Civic Intelligence

Walnut Knolls Association

990EZ • Fiscal year 2013 • EIN 94-1302366

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileWWW.WALNUTKNOLLS.ORG
Post Office Box 421594596

(925) 287-1209

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

7th percentile

-29%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-38%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,029

Down $8,430 (-38%) from 2012

Net Assets

$14,029

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$29,011

Down $6,830 (-19%) from 2012

Expenses

Down

$37,441

Down $363 (-1.0%) from 2012

Net Income

Down

-$8,430

Down $6,467 (-329%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2013

Assets$14,029
Liabilities-
Net Assets$14,029
Open 2013 Filing

Operations Trend

Revenue Growth14th 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

2013

Revenue$29,011
Expenses$37,441
Net Income-$8,430
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$29,011
Mission and Program Overview

Mission

Maintaining neighborhood recreation area.

Maintain neighborhood pool and park.

Program Services

DescriptionGrantsExpenses
MAINTAINED POOL AND PARK FACILITIES FOR USE BY THE NEIGHBORS AND GENERAL PUBLIC. INCLUDES LANDSCAPING, SIGNAGE, LIGHTING, POOL HOUSE, PLAYGROUND, AND GENERAL UPKEEP.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG ISKANDERVice Preside-$0--
MARY CRINNIONPresident-$0--
BONNIE BROOKHARTSocial Coord-$0--
JAMIE KULISCHCo-Pool Chai-$0--
TINA OLSENTreasurer-$0--
NICOLE LARSENCo-Pool Chai-$0--
RUBIAN MOSSTreasurer-$0--
JOSH NELSONSecretary-$0--
Filing and Contact Details

Filer

EIN
94-1302366
Phone
9252871209

Signing Officer

Name
Rubian Moss
Title
Treasurer
Phone
9252871209
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Rubian Moss
Phone
9254822626
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rental income 175 total 175”

Form 990-ez, Part I, Line 16

“Expenses insurance 6,723 property taxes 850 licenses 940 other 334 total 8,847”

Raw XML Appendix122 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/CompensationExplanationGrp/PersonNm0GREG ISKANDER
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARY CRINNION
CompensationExplanation/CompensationExplanationGrp/PersonNm2BONNIE BROOKHART
CompensationExplanation/CompensationExplanationGrp/PersonNm3JAMIE KULISCH
CompensationExplanation/CompensationExplanationGrp/PersonNm4TINA OLSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm5NICOLE LARSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm6RUBIAN MOSS
CompensationExplanation/CompensationExplanationGrp/PersonNm7JOSH NELSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RUBIAN MOSS
IRS990EZ/BooksInCareOfDetail/PhoneNum09254822626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102133 WARD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WALNUT CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094596
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02077
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8430
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014029
IRS990EZ/GrossReceiptsAmt029011
IRS990EZ/GrossReceiptsForPublicUseAmt0175
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026759
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014029
IRS990EZ/OccupancyRentUtltsAndMaintAmt028480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
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/PersonNm0GREG ISKANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY CRINNION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE BROOKHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE KULISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TINA OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLE LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUBIAN MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSH NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SOCIAL COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-POOL CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-POOL CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08847
IRS990EZ/OtherRevenueTotalAmt0175
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN NEIGHBORHOOD POOL AND PARK.
IRS990EZ/PrintingPublicationsPostageAmt0114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED POOL AND PARK FACILITIES FOR USE BY THE NEIGHBORS AND GENERAL PUBLIC. INCLUDES LANDSCAPING, SIGNAGE, LIGHTING, POOL HOUSE, PLAYGROUND, AND GENERAL UPKEEP.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037441
IRS990EZ/TotalRevenueAmt029011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WALNUTKNOLLS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 175 TOTAL 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 6,723 PROPERTY TAXES 850 LICENSES 940 OTHER 334 TOTAL 8,847
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUBIAN MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09252871209
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10WALNUT KNOLLS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0941302366
ReturnHeader/Filer/PhoneNum09252871209
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 4215
ReturnHeader/Filer/USAddress/City0WALNUT CREEK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RUBIAN MOSS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101901 OLYMPIC BOULEVARD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0945965079
ReturnHeader/PreparerPersonGrp/PhoneNum09254822626
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUBIAN MOSS
ReturnHeader/ReturnTs02014-05-09T11:35:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,029
Liabilities
-
Net assets
$14,029
Revenue
$29,011
Expenses
$37,441
Net income
-$8,430
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. 2013 filings • 501(c)7 • <$500k nonprofits