Civic Intelligence

Walnut Knolls Association

990EZ • Fiscal year 2011 • EIN 94-1302366

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 10, 2010

Organization Profilewww.walnutknolls.org
Post Office Box 421594596
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

49th percentile

-0.3%

Faster revenue growth than 49% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,422

Up $4,850 (+25%) from 2010

Net Assets

Up

$24,422

Up $4,850 (+25%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$36,386

Down $116 (-0.3%) from 2010

Expenses

Down

$31,536

Down $2,020 (-6.0%) from 2010

Net Income

Up

$4,850

Up $1,904 (+65%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $19,572Net Assets 2010: $19,5722010Assets 2011: $24,422Net Assets 2011: $24,4222011Assets 2012: $22,459Liabilities 2012: $02012Assets 2013: $14,029Net Assets 2013: $14,0292013Assets 2014: $21,545Net Assets 2014: $21,5452014Assets 2015: $11,346Liabilities 2015: $4,755Net Assets 2015: $6,5912015Assets 2016: $24,948Liabilities 2016: $800Net Assets 2016: $24,1482016Assets 2017: $41,827Net Assets 2017: $41,8272017Assets 2018: $52,451Liabilities 2018: $1,000Net Assets 2018: $51,4512018Assets 2019: $68,646Liabilities 2019: $1,000Net Assets 2019: $67,6462019Assets 2020: $59,307Net Assets 2020: $59,3072020Assets 2021: $70,675Net Assets 2021: $70,6752021Assets 2022: $94,661Net Assets 2022: $94,6612022Assets 2023: $82,614Net Assets 2023: $82,6142023Assets 2024: $43,419Net Assets 2024: $43,4192024

Highlighted filing

2011

Assets$24,422
Liabilities-
Net Assets$24,422
Open 2011 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $36,502Expenses 2010: $33,556Net Income 2010: $2,9462010Revenue 2011: $36,386Expenses 2011: $31,536Net Income 2011: $4,8502011Revenue 2012: $35,841Expenses 2012: $37,804Net Income 2012: -$1,9632012Revenue 2013: $29,011Expenses 2013: $37,441Net Income 2013: -$8,4302013Revenue 2014: $41,310Expenses 2014: $33,794Net Income 2014: $7,5162014Revenue 2015: $39,221Expenses 2015: $54,175Net Income 2015: -$14,9542015Revenue 2016: $54,201Expenses 2016: $36,644Net Income 2016: $17,5572016Revenue 2017: $49,899Expenses 2017: $32,220Net Income 2017: $17,6792017Revenue 2018: $55,208Expenses 2018: $45,584Net Income 2018: $9,6242018Revenue 2019: $52,449Expenses 2019: $36,254Net Income 2019: $16,1952019Revenue 2020: $44,120Expenses 2020: $52,459Net Income 2020: -$8,3392020Revenue 2021: $54,368Expenses 2021: $43,000Net Income 2021: $11,3682021Revenue 2022: $67,146Expenses 2022: $43,160Net Income 2022: $23,9862022Revenue 2023: $63,928Expenses 2023: $75,975Net Income 2023: -$12,0472023Revenue 2024: $58,597Expenses 2024: $97,792Net Income 2024: -$39,1952024

Highlighted filing

2011

Revenue$36,386
Expenses$31,536
Net Income$4,850
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 10, 2010
Return Version
2011v1.2
Mission and Program Overview

Mission

Maintaining neighborhood recreation area.

Filing and Contact Details

Filer

EIN
94-1302366
Raw XML Appendix168 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019572
IRS990EZ/CashSavingsAndInvestments/EOY024422
IRS990EZ/ContributionsGiftsGrantsEtc05340
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear04850
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts036386
IRS990EZ/GrossReceiptsForPublicUse01235
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome096
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues029665
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019572
IRS990EZ/NetAssetsOrFundBalancesBOY019572
IRS990EZ/NetAssetsOrFundBalances/EOY024422
IRS990EZ/NetAssetsOrFundBalancesEOY024422
IRS990EZ/OccupancyRentUtilitiesAndMaint021457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10POST OFFICE BOX 4215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11POST OFFICE BOX 4215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12POST OFFICE BOX 4215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13POST OFFICE BOX 4215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14POST OFFICE BOX 4215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15POST OFFICE BOX 4215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16POST OFFICE BOX 4215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17POST OFFICE BOX 4215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18POST OFFICE BOX 4215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19POST OFFICE BOX 4215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WALNUT CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WALNUT CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WALNUT CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WALNUT CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WALNUT CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WALNUT CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6WALNUT CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7WALNUT CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8WALNUT CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9WALNUT CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094596
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194596
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294596
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394596
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode494596
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode594596
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode694596
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode794596
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode894596
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode994596
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition84.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition94.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREG ISKANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY CRINNION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AIMEE MOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RUBIAN MOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAIME KULISCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEFF RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANGIE AMARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JERRI DUBOCQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BONNIE BROOKHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ANN RIVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co-Teasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Co-Teasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Pool Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Pool Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Social Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Social Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Social Coordinator
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09797
IRS990EZ/OtherRevenueTotal01285
IRS990EZ/PrimaryExemptPurpose0Maintain neighborhood pool and park
IRS990EZ/PrintingPublicationsPostage0282
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Maintained pool and park facilities for use by the neighbors and general public. Includes landscaping, signage, lighting, pool house, playground, and general upkeep.
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102133 WARD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WALNUT CREEK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094596
IRS990EZ/TheBooksAreInCareOf/NamePerson0AIMEE AND RUBIAN MOSS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09252564522
IRS990EZ/TotalAssets/BOY019572
IRS990EZ/TotalAssets/EOY024422
IRS990EZ/TotalExpenses031536
IRS990EZ/TotalRevenue036386
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.walnutknolls.org
IRS990ScheduleO/GeneralExplanation/Explanation0FACILITY RENTALS 1285.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 6769. PROPERTY TAXES 1675. PERMITS 887. OTHER 466.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0941302366
ReturnHeader/Filer/Name/BusinessNameLine10WALNUT KNOLLS ASSOCIATION
ReturnHeader/Filer/NameControl0WALN
ReturnHeader/Filer/Phone09252871209
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 4215
ReturnHeader/Filer/USAddress/City0WALNUT CREEK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094596
ReturnHeader/Officer/DateSigned02010-03-10
ReturnHeader/Officer/Name0RUBIAN MOSS
ReturnHeader/Officer/Phone09252871209
ReturnHeader/Officer/Title0TRESURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUBIAN MOSS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101901 OLYMPIC BOULEVARD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALNUT CREEK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094596
ReturnHeader/Preparer/Name0RUBIAN MOSS
ReturnHeader/Preparer/Phone09254822626
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-04T10:02:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,422
Liabilities
-
Net assets
$24,422
Revenue
$36,386
Expenses
$31,536
Net income
$4,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.4$43.4$58.6$97.8$39.2
2023Detailed filing. Detailed filing data is available for this year.$82.6$82.6$63.9$76.0$12.0
2022Detailed filing. Detailed filing data is available for this year.$94.7$94.7$67.1$43.2$24.0
2021Detailed filing. Detailed filing data is available for this year.$70.7$70.7$54.4$43.0$11.4
2020Detailed filing. Detailed filing data is available for this year.$59.3$59.3$44.1$52.5$8.34
2019Detailed filing. Detailed filing data is available for this year.$68.6$1.00$67.6$52.4$36.3$16.2
2018Detailed filing. Detailed filing data is available for this year.$52.5$1.00$51.5$55.2$45.6$9.62
2017Detailed filing. Detailed filing data is available for this year.$41.8$41.8$49.9$32.2$17.7
2016Detailed filing. Detailed filing data is available for this year.$24.9$0.80$24.1$54.2$36.6$17.6
2015Detailed filing. Detailed filing data is available for this year.$11.3$4.76$6.59$39.2$54.2$15.0
2014Detailed filing. Detailed filing data is available for this year.$21.5$21.5$41.3$33.8$7.52
2013Detailed filing. Detailed filing data is available for this year.$14.0$14.0$29.0$37.4$8.43
2012Summary only. Only limited summary data is available for this year.$22.5$0.00$35.8$37.8$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$24.4$36.4$31.5$4.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$19.6$36.5$33.6$2.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)7 • <$500k nonprofits