Civic Intelligence

Kilkare Woods Association Inc

EIN 94-1139384 • 501(c)4 • Sunol, CA

Profile

To promote and develop social, fraternal and recreational activities; to maintain and develop the swimming pool, social hall and any other recreational facilities owned and operated for the benefit and enjoyment of the members of the kilkare woods association, inc.

PO Box 96Sunol, CA 94586

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$146,835

Up $13,021 (+9.7%) from 2023

Liabilities

$825

No earlier filing loaded for comparison.

Net Assets

Up

$146,010

Up $12,196 (+9.1%) from 2023

Revenue

Up

$104,502

Up $13,352 (+15%) from 2023

Expenses

Up

$91,991

Up $14,232 (+18%) from 2023

Net Income

Down

$12,511

Down $880 (-6.6%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $126,929Liabilities 2011: $02011Assets 2012: $107,122Liabilities 2012: $02012Assets 2015: $134,862Net Assets 2015: $134,8622015Assets 2016: $150,457Liabilities 2016: $33Net Assets 2016: $150,4242016Assets 2017: $154,789Net Assets 2017: $154,7892017Assets 2018: $136,476Net Assets 2018: $136,4762018Assets 2019: $134,291Net Assets 2019: $134,2912019Assets 2020: $105,198Net Assets 2020: $105,1982020Assets 2021: $112,584Liabilities 2021: $825Net Assets 2021: $111,7592021Assets 2022: $119,526Liabilities 2022: $825Net Assets 2022: $118,7012022Assets 2023: $133,814Net Assets 2023: $133,8142023Assets 2024: $146,835Liabilities 2024: $825Net Assets 2024: $146,0102024

Highlighted filing

2024

Assets$146,835
Liabilities$825
Net Assets$146,010

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $45,263Expenses 2011: $46,564Net Income 2011: -$1,3012011Revenue 2012: $47,199Expenses 2012: $67,009Net Income 2012: -$19,8102012Revenue 2015: $48,575Expenses 2015: $36,974Net Income 2015: $11,6012015Revenue 2016: $49,915Expenses 2016: $34,353Net Income 2016: $15,5622016Revenue 2017: $50,551Expenses 2017: $46,186Net Income 2017: $4,3652017Revenue 2018: $49,020Expenses 2018: $67,333Net Income 2018: -$18,3132018Revenue 2019: $50,346Expenses 2019: $52,531Net Income 2019: -$2,1852019Revenue 2020: $56,962Expenses 2020: $57,096Net Income 2020: -$1342020Revenue 2021: $70,016Expenses 2021: $73,056Net Income 2021: -$3,0402021Revenue 2022: $95,129Expenses 2022: $88,187Net Income 2022: $6,9422022Revenue 2023: $91,150Expenses 2023: $77,759Net Income 2023: $13,3912023Revenue 2024: $104,502Expenses 2024: $91,991Net Income 2024: $12,5112024

Highlighted filing

2024

Revenue$104,502
Expenses$91,991
Net Income$12,511

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$104,502
Mission and Program Overview

Mission

To promote and develop social, fraternal and recreational activities; to maintain and develop the swimming pool, social hall and any other recreational facilities owned and operated for the benefit and enjoyment of the members of the kilkare woods association, inc.

Program Services

DescriptionGrantsExpenses
SWIMMING POOL/SOCIAL HALL, MAINTAIN FACILITIES FOR USE BY ASSOCIATION MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN NEWCOMBTreasurerPT$0--
BARBARA UNDERWOODVice President-$0--
MANOJ KODURUSecretary-$0--
VALERIE SPIERPresident-$0--
LAURA MIRKARIMIDist 1 Rep-$0--
SHAWN ROBERTSONDist 1 Rep-$0--
CHRIS GUTRIDGEDist 2 Rep-$0--
RAM MENONDist 2 Rep-$0--
IRV TIESSENDist 4 Rep-$0--
MIKE BROWNDist 4 Rep-$0--
LOUIS THROOPAt-Large Rep-$0--
AL DUCHARMEAt-Large Rep-$0--
JAMES JENSENAt-Large Rep-$0--
Filing and Contact Details

Filer

Filer Name
Kilkare Woods Association Inc
EIN
94-1139384
Phone
9255680118
Address
PO BOX 96, SUNOL, CA 94586

Signing Officer

Name
Karen Newcomb
Title
Treasurer
Signed
2025-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Van Sloten & Laranang CPAS PC
Address
39572 STEVENSON PLACE STE 226, FREMONT, CA 94539
Preparer
Erwin C Laranang CPA
Phone
5105850230
Supplemental Narrative

Additional Explanations

Other Revenue.1

CHARGED INTEREST $1541

Other Revenue.2

OTHER INCOME $900

Other Revenue.3

LATE FEES/PENALTIES $618

Other Expenses.1002

Office Expenses $3091

Other Expenses.1012

Insurance $41777

Other Expenses.1

POOL MAINTENANCE $15327

Other Expenses.2

UTILITIES $10735

Other Expenses.3

General maintenance $6616

Other Expenses.4

PROPERTY TAXES $2846

Other Expenses.5

Telephone $733

Other Expenses.6

Landscape $417

Other Expenses.7

cLEANING $236

Other Expenses.8

Supplies $64

Other Expenses.9

Postage and mailing service $20

Other Expenses.10

MISCELLANEOUS $-287

Other Assets.1005

Accounts Receivable - Beginning $12268 Accounts Receivable - Ending $13317

Other Assets.1

UNDEPOSITED FUNDS - Beginning $1408 UNDEPOSITED FUNDS - Ending $1408

Total Liabilities.1

Prepaid Assessments - Beginning $0 Prepaid Assessments - Ending $825

Raw XML Appendix179 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN NEWCOMB
IRS990EZ/BooksInCareOfDetail/PhoneNum09255680118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02886 KILKARE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUNOL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094586
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097057
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012511
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010416
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146835
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0104502
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04386
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN NEWCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MANOJ KODURU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VALERIE SPIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA MIRKARIMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHAWN ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS GUTRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RAM MENON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8IRV TIESSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LOUIS THROOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11AL DUCHARME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JAMES JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIST 1 REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIST 1 REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIST 2 REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIST 2 REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIST 4 REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIST 4 REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10AT-LARGE REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11AT-LARGE REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12AT-LARGE REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013676
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014725
IRS990EZ/OtherChangesInNetAssetsAmt0-315
IRS990EZ/OtherExpensesTotalAmt081575
IRS990EZ/OtherRevenueTotalAmt03059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND DEVELOP SOCIAL, FRATERNAL AND RECREATIONAL ACTIVITIES; TO MAINTAIN AND DEVELOP THE SWIMMING POOL, SOCIAL HALL AND ANY OTHER RECREATIONAL FACILITIES OWNED AND OPERATED FOR THE BENEFIT AND ENJOYMENT OF THE MEMBERS OF THE KILKARE WOODS ASSOCIATION, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SWIMMING POOL/SOCIAL HALL, MAINTAIN FACILITIES FOR USE BY ASSOCIATION MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0825
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091991
IRS990EZ/TotalRevenueAmt0104502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARGED INTEREST $1541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCOME $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LATE FEES/PENALTIES $618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $3091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $41777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POOL MAINTENANCE $15327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $10735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GENERAL MAINTENANCE $6616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAXES $2846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Landscape $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11cLEANING $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE AND MAILING SERVICE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS $-287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $12268 Accounts Receivable - Ending $13317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UNDEPOSITED FUNDS - Beginning $1408 UNDEPOSITED FUNDS - Ending $1408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Assessments - Beginning $0 Prepaid Assessments - Ending $825
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN NEWCOMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KILKARE WOODS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KILK
ReturnHeader/Filer/EIN0941139384
ReturnHeader/Filer/PhoneNum09255680118
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 96
ReturnHeader/Filer/USAddress/CityNm0SUNOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094586
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943329652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Van Sloten & Laranang CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039572 STEVENSON PLACE STE 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094539
ReturnHeader/PreparerPersonGrp/PhoneNum05105850230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erwin C Laranang CPA
ReturnHeader/ReturnTs02025-08-21T10:37:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.