Civic Intelligence

Klamath River Country Estates Owners' Association Inc

990 • Fiscal year 2011 • EIN 94-1709511

Jan 01, 2011 to Dec 31, 2011 • Filed on May 30, 2012

Organization ProfileN/A
PO Box 12996044
Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$427,748

Up $48,152 (+13%) from 2010

Net Assets

Up

$417,252

Up $47,962 (+13%) from 2010

Liabilities

Up

$10,496

Up $190 (+1.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$323,984

Up $132,437 (+69%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0-$500KAssets 2010: $379,596Liabilities 2010: $10,306Net Assets 2010: $369,2902010Assets 2011: $427,748Liabilities 2011: $10,496Net Assets 2011: $417,2522011Assets 2012: $553,443Liabilities 2012: $8,080Net Assets 2012: $545,3632012Assets 2014: $718,598Liabilities 2014: $11,653Net Assets 2014: $706,9452014Assets 2015: $536,091Liabilities 2015: $30,247Net Assets 2015: $505,8442015Assets 2016: $441,591Liabilities 2016: $53,713Net Assets 2016: $387,8782016Assets 2017: $548,432Liabilities 2017: $86,601Net Assets 2017: $461,8312017Assets 2018: $461,696Liabilities 2018: $70,875Net Assets 2018: $390,8212018Assets 2019: $481,053Liabilities 2019: $713,879Net Assets 2019: -$232,8262019Assets 2020: $377,264Liabilities 2020: $394,097Net Assets 2020: -$16,8332020Assets 2021: $557,734Liabilities 2021: $308,568Net Assets 2021: $249,1662021Assets 2022: $643,509Liabilities 2022: $15,436Net Assets 2022: $628,0732022Assets 2023: $548,124Liabilities 2023: $89,585Net Assets 2023: $458,5392023Assets 2024: $421,316Liabilities 2024: $11,729Net Assets 2024: $409,5872024Assets 2025: $173,652Liabilities 2025: $16,296Net Assets 2025: $157,3562025

Highlighted filing

2011

Assets$427,748
Liabilities$10,496
Net Assets$417,252
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $191,5472010Expenses 2011: $323,9842011Expenses 2012: $305,4002012Revenue 2014: $355,130Expenses 2014: $327,360Net Income 2014: $27,7702014Revenue 2015: $353,146Expenses 2015: $554,247Net Income 2015: -$201,1012015Revenue 2016: $367,131Expenses 2016: $485,097Net Income 2016: -$117,9662016Revenue 2017: $350,972Expenses 2017: $277,019Net Income 2017: $73,9532017Revenue 2018: $346,840Expenses 2018: $417,850Net Income 2018: -$71,0102018Revenue 2019: $456,746Expenses 2019: $504,376Net Income 2019: -$47,6302019Revenue 2020: $544,935Expenses 2020: $483,403Net Income 2020: $61,5322020Revenue 2021: $433,460Expenses 2021: $270,746Net Income 2021: $162,7142021Revenue 2022: $613,067Expenses 2022: $506,969Net Income 2022: $106,0982022Revenue 2023: $778,181Expenses 2023: $947,715Net Income 2023: -$169,5342023Revenue 2024: $698,024Expenses 2024: $748,047Net Income 2024: -$50,0232024Revenue 2025: $559,578Expenses 2025: $811,809Net Income 2025: -$252,2312025

Highlighted filing

2011

Revenue-
Expenses$323,984
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 30, 2012
Return Version
2011v1.2
Gross Receipts
$371,946
Mission and Program Overview

Mission

To provide recreational facilities and grounds maintenance for 2052 homeowner members.

Filing and Contact Details

Filer

EIN
94-1709511
Raw XML Appendix349 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.

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IRS990/ActivityOrMissionDescription0The Association is responsible for the maintenance and operation of the common areas of a 2,048 lot planned development located in Hornbrook, California.
IRS990/Advertising/Total00
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IRS990/AllOtherExpenses/Total020395
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IRS990/Form990PartVIISectionA/NamePerson0Richard Stump
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IRS990/Form990PartVIISectionA/NamePerson2Phyllis Austin
IRS990/Form990PartVIISectionA/NamePerson3Bob Noel
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Member
IRS990/Form990PartVIISectionA/Title2Member
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4President
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
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IRS990/GrossReceipts0371946
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IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
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IRS990/InformationTechnology/Total00
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IRS990/Interest/Total00
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IRS990/InvestmentIncome/TotalRevenueColumn0348
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0348
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec026875
IRS990/LandBuildingsEquipmentBasis043004
IRS990/LandBuildingsEquipmentBasisNet/BOY018630
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IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
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IRS990/NumberFormsTransmittedWith109609
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IRS990/NumberOfContractorsGT100K00
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IRS990/OtherEmployeeBenefits/Total00
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IRS990/OtherExpensesCurrentYear0295194
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Repairs and Maintenance
IRS990/OtherExpenses/Description2OFFICE SUPPLIES
IRS990/OtherExpenses/Description3Major Repairs & Replacements
IRS990/OtherExpenses/Description4Bad Debit
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IRS990/OtherNotesLoansReceivableNet/EOY00
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IRS990/OtherRevenueMisc/Description0Other Income
IRS990/OtherRevenueMisc/Description1Late Fees and Penalties
IRS990/OtherRevenueMisc/Description2Campground Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07989
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome130898
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome28811
IRS990/OtherRevenueMisc/TotalRevenueColumn07989
IRS990/OtherRevenueMisc/TotalRevenueColumn130898
IRS990/OtherRevenueMisc/TotalRevenueColumn28811
IRS990/OtherRevenuePriorYear046900
IRS990/OtherSalariesAndWages/Total028790
IRS990/PartialLiquidation0false
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IRS990/PayrollTaxes/Total00
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IRS990ScheduleD/OtherLandBuildings/Depreciation026875
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IRS990ScheduleD/OtherLiabilities/Amount04982
IRS990ScheduleD/OtherLiabilities/Amount11243
IRS990ScheduleD/OtherLiabilities/Description0Prepaid Assessments
IRS990ScheduleD/OtherLiabilities/Description1Accrued Payroll/Taxes
IRS990ScheduleD/TotalOfAmounts06225
IRS990ScheduleD/TotalOfBookValueLandBuildings016129
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1At the Board of Director's meeting the tax return is presented and each board member looks over the return then the Trasurer takes it goes over the return and reports back to the Board of Director's.
IRS990ScheduleO/GeneralExplanation/Explanation2By attending board meetings and voting.
IRS990ScheduleO/GeneralExplanation/Explanation3By attending board meetings.
IRS990ScheduleO/GeneralExplanation/Explanation4Members are the homeowners of the association who have voting power.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104710 Whitefish Place
IRS990/TheBooksAreInCareOf/AddressUS/City0Hornbrook
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode096044
IRS990/TheBooksAreInCareOf/NamePerson0Susan Wallace
IRS990/TheBooksAreInCareOf/TelephoneNumber05304753555
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenuePriorYear0371057
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IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationAssociation0X
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0941709511
ReturnHeader/Filer/Name/BusinessNameLine10Klamath River Country Estates OA Inc
ReturnHeader/Filer/NameControl0KLAM
ReturnHeader/Filer/USAddress/AddressLine10PO Box 129
ReturnHeader/Filer/USAddress/City0Hornbrook
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096044
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-30
ReturnHeader/Officer/Name0Jim Saunders
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SIEBERT BOTKIN HICKEY & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104375 E CALLE DE RICARDO STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALM SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0922641448
ReturnHeader/Preparer/Name0Tammy G Carter EA
ReturnHeader/Preparer/Phone07603252353
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-30T15:07:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$427,748
Liabilities
$10,496
Net assets
$417,252
Revenue
-
Expenses
$323,984
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.16$1.57$5.60$8.12$2.52
2024Detailed filing. Detailed filing data is available for this year.$4.21$0.12$4.10$6.98$7.48$0.50
2023Detailed filing. Detailed filing data is available for this year.$5.48$0.90$4.59$7.78$9.48$1.70
2022Detailed filing. Detailed filing data is available for this year.$6.44$0.15$6.28$6.13$5.07$1.06
2021Detailed filing. Detailed filing data is available for this year.$5.58$3.09$2.49$4.33$2.71$1.63
2020Detailed filing. Detailed filing data is available for this year.$3.77$3.94$0.17$5.45$4.83$0.62
2019Detailed filing. Detailed filing data is available for this year.$4.81$7.14$2.33$4.57$5.04$0.48
2018Detailed filing. Detailed filing data is available for this year.$4.62$0.71$3.91$3.47$4.18$0.71
2017Detailed filing. Detailed filing data is available for this year.$5.48$0.87$4.62$3.51$2.77$0.74
2016Detailed filing. Detailed filing data is available for this year.$4.42$0.54$3.88$3.67$4.85$1.18
2015Detailed filing. Detailed filing data is available for this year.$5.36$0.30$5.06$3.53$5.54$2.01
2014Detailed filing. Detailed filing data is available for this year.$7.19$0.12$7.07$3.55$3.27$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.08$5.45$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.10$4.17$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.10$3.69$1.92