Civic Intelligence

Walnut Knolls Association

990EZ • Fiscal year 2012 • EIN 94-1302366

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$22,459

Flat from 2012

Net Assets

$22,459

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$35,841

Flat from 2012

Expenses

Flat

$37,804

Flat from 2012

Net Income

Flat

-$1,963

Flat from 2012

Historical Trend

Balance Sheet Trend

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: $22,459Net Assets 2012: $22,4592012Assets 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

2012

Assets$22,459
Liabilities-
Net Assets$22,459
Open 2012 Filing

Operations Trend

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 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

2012

Revenue$35,841
Expenses$37,804
Net Income-$1,963
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Maintaining neighborhood recreation area.

Filing and Contact Details

Filer

EIN
94-1302366
Raw XML Appendix114 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
CompensationExplanation/Compensation/PersonName0GREG ISKANDER
CompensationExplanation/Compensation/PersonName1MARY CRINNION
CompensationExplanation/Compensation/PersonName2BONNIE BROOKHART
CompensationExplanation/Compensation/PersonName3JEFF RICE
CompensationExplanation/Compensation/PersonName4TINA OLSEN
CompensationExplanation/Compensation/PersonName5NICOLE LARSEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024422
IRS990EZ/CashSavingsAndInvestments/EOY022459
IRS990EZ/ContributionsGiftsGrantsEtc08129
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1963
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts035841
IRS990EZ/GrossReceiptsForPublicUse0450
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome030
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues027232
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024422
IRS990EZ/NetAssetsOrFundBalancesBOY024422
IRS990EZ/NetAssetsOrFundBalances/EOY022459
IRS990EZ/NetAssetsOrFundBalancesEOY022459
IRS990EZ/OccupancyRentUtilitiesAndMaint027087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREG ISKANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY CRINNION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BONNIE BROOKHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TINA OLSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NICOLE LARSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SOCIAL COORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3POOL CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010547
IRS990EZ/OtherRevenueTotal0450
IRS990EZ/PrimaryExemptPurpose0MAINTAIN NEIGHBORHOOD POOL AND PARK.
IRS990EZ/PrintingPublicationsPostage0170
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/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101400 MURWOOD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WALNUT CREEK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094596
IRS990EZ/TheBooksAreInCareOf/NamePerson0TINA OLSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06507964088
IRS990EZ/TotalAssets/BOY024422
IRS990EZ/TotalAssets/EOY022459
IRS990EZ/TotalExpenses037804
IRS990EZ/TotalRevenue035841
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.WALNUTKNOLLS.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL INCOME 450 TOTAL 450
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 6,769 PROPERTY TAXES 2,636 LICENSES 867 OTHER 275 TOTAL 10,547
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-22
ReturnHeader/Officer/Name0TINA OLSEN
ReturnHeader/Officer/Phone09252871209
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-30
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/ZIPCode0945965079
ReturnHeader/Preparer/Name0RUBIAN MOSS
ReturnHeader/Preparer/Phone09254822626
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T11:37:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,459
Liabilities
-
Net assets
$22,459
Revenue
$35,841
Expenses
$37,804
Net income
-$1,963
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$22.5$35.8$37.8$1.96
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