Civic Intelligence

Unknown Organization

EIN 94-2566641 • 501(c)4

Profile

To care for and maintain vacant and unimproved property, to maintain recreational areas and care for and maintain the roads of the subdivision.

PO Box 77095383

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-5.9%

Faster revenue growth than 40% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,023

Up $6,200 (+12%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$57,023

Up $6,200 (+12%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$47,202

Down $2,948 (-5.9%) from 2012

Expenses

Down

$41,002

Down $3,092 (-7.0%) from 2012

Net Income

Up

$6,200

Up $144 (+2.4%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$60K$40K$20K$0Assets 2011: $47,267Liabilities 2011: $2,500Net Assets 2011: $44,7672011Assets 2012: $50,823Net Assets 2012: $50,8232012Assets 2013: $57,023Net Assets 2013: $57,0232013

Highlighted filing

2013

Assets$57,023
Liabilities-
Net Assets$57,023
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

$60K$40K$20K$0Revenue 2011: $49,912Expenses 2011: $45,891Net Income 2011: $4,0212011Revenue 2012: $50,150Expenses 2012: $44,094Net Income 2012: $6,0562012Revenue 2013: $47,202Expenses 2013: $41,002Net Income 2013: $6,2002013

Highlighted filing

2013

Revenue$47,202
Expenses$41,002
Net Income$6,200
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$57,023
Liabilities
-
Net assets
$57,023
Revenue
$47,202
Expenses
$41,002
Net income
$6,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$57.0$57.0$47.2$41.0$6.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$50.8$50.2$44.1$6.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$2.50$44.8$49.9$45.9$4.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.1
Gross Receipts
$47,927
Mission and Program Overview

Mission

To care for and maintain vacant and unimproved property, to maintain recreational areas and care for and maintain the roads of the subdivision.

Program Services

DescriptionGrantsExpenses
RECREATIONAL AREAS AND UNIMPROVED PROPERTIES WERE CARED FOR AND MAINTAINED.$29,564-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN ROSEPresidentPT$0--
KAYCEE CONNANTSecretary-$0--
DON CONNANTVice President-$0--
MIKE HARRISDirector-$0--
SALLY WILLIAMSDirector-$0--
GEORGE MORROWDirector-$0--
WILLIAM DOBIEDirector-$0--
Filing and Contact Details

Filer

EIN
94-2566641
Phone
2095863062

Signing Officer

Name
Brian Rose
Title
President
Signed
2014-05-19
Discuss with paid preparer
Yes

Preparer

Preparer
Robert C Hoyt III
Phone
2095320077
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $681”

Other Expenses.1009

“Depreciation $1016”

Other Expenses.1012

“Insurance $3969”

Other Expenses.1

“LAKE MAINTENANCE $21062”

Other Expenses.2

“UTILITIES $4117”

Other Expenses.3

“PROPERTY TAXES $1917”

Other Expenses.4

“MEETING EXPENSES $1360”

Other Expenses.6

“ACTIVITY SUPPLIES $725”

Other Expenses.7

“BANK CHARGES $674”

Other Expenses.9

“LAKE MAINTENANCE $-633”

Other Assets.1004

“Miscellaneous - Beginning $45569 Miscellaneous - Ending $52413”

Raw XML Appendix139 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/PersonNm0CLAUDIA ROSE
IRS990EZ/BooksInCareOfDetail/PhoneNum02095863062
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1024410 QUARTER HORSE DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0SONORA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0725
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04997
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057023
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0702
IRS990EZ/GrossReceiptsAmt047927
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01427
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAYCEE CONNANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON CONNANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SALLY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM DOBIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045569
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052413
IRS990EZ/OtherExpensesTotalAmt034888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CARE FOR AND MAINTAIN VACANT AND UNIMPROVED PROPERTY, TO MAINTAIN RECREATIONAL AREAS AND CARE FOR AND MAINTAIN THE ROADS OF THE SUBDIVISION.
IRS990EZ/PrintingPublicationsPostageAmt01117
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECREATIONAL AREAS AND UNIMPROVED PROPERTIES WERE CARED FOR AND MAINTAINED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029564
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041002
IRS990EZ/TotalProgramServiceExpensesAmt029564
IRS990EZ/TotalRevenueAmt047202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAKE MAINTENANCE $21062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $4117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAXES $1917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXPENSES $1360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY SUPPLIES $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LAKE MAINTENANCE $-633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $45569 Miscellaneous - Ending $52413
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1004
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10CEDAR RIDGE IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0942566641
ReturnHeader/Filer/PhoneNum02095863062
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 770
ReturnHeader/Filer/USAddress/City0TWAIN HARTE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOHNE HOYT & AGUILERA CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10216 S SHEPHERD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SONORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0953704734
ReturnHeader/PreparerPersonGrp/PhoneNum02095320077
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert C Hoyt III
ReturnHeader/ReturnTs02014-05-19T09:13:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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