Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2011 • EIN 94-2566641

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

PO Box 77095383
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2011 filings • 501(c)4 • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$47,267

No earlier filing loaded for comparison.

Net Assets

$44,767

No earlier filing loaded for comparison.

Liabilities

$2,500

No earlier filing loaded for comparison.

Revenue

$49,912

No earlier filing loaded for comparison.

Expenses

$45,891

No earlier filing loaded for comparison.

Net Income

$4,021

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$47,267
Liabilities$2,500
Net Assets$44,767

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$49,912
Expenses$45,891
Net Income$4,021
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
94-2566641
Raw XML Appendix178 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/BOY02882
IRS990EZ/CashSavingsAndInvestments/EOY0954
IRS990EZ/CostOfGoodsSold0816
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04021
IRS990EZ/FeesAndOthPymtToIndContractors04480
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory01309
IRS990EZ/GrossReceipts050728
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory02125
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues048603
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040746
IRS990EZ/NetAssetsOrFundBalancesBOY040746
IRS990EZ/NetAssetsOrFundBalances/EOY044767
IRS990EZ/NetAssetsOrFundBalancesEOY044767
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1024524 KELTZ MINE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111316 LYON CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12359 G ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1316653 MADRONE CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1416575 BROOKVIEW DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1516575 BROOKVIEW DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1624410 QUARTER HORSE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SONORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LIVERMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2REDWOOD CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SONORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SONORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SONORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SONORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode495370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode595370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode695370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN BRUNSKILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK EIDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EDNA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VICKI DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DON CONNANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CASEY CONNANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRIAN ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY047057
IRS990EZ/OtherAssetsTotal/EOY046313
IRS990EZ/OtherExpensesTotal041411
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CARE FOR AND MAINTAIN VACANT AND UNIMPROVED PROPERTY, TO MAINTAIN RECREATIONAL AREAS AND CARE FOR AND MAINTAIN THE ROADS OF THE SUBDIVISION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RECREATIONAL AREAS AND UNIMPROVED PROPERTIES WERE CARED FOR AND MAINTAINED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations037605
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09193
IRS990EZ/SumOfTotalLiabilities/EOY02500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024410 QUARTER HORSE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SONORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095370
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLAUDIA ROSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02095863062
IRS990EZ/TotalAssets/BOY049939
IRS990EZ/TotalAssets/EOY047267
IRS990EZ/TotalExpenses045891
IRS990EZ/TotalProgramServiceExpenses037605
IRS990EZ/TotalRevenue049912
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0NOTE - MOTHERLODE BANK - Beginning $9193 NOTE - MOTHERLODE BANK - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $47057 Miscellaneous - Ending $46313
IRS990ScheduleO/GeneralExplanation/Explanation2BANKING $672
IRS990ScheduleO/GeneralExplanation/Explanation3MEETING EXPENSES $1650
IRS990ScheduleO/GeneralExplanation/Explanation4PROPERTY TAXES $1743
IRS990ScheduleO/GeneralExplanation/Explanation5UTILITIES $3399
IRS990ScheduleO/GeneralExplanation/Explanation6LAKE MAINTENANCE $27962
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $3615
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $744
IRS990ScheduleO/GeneralExplanation/Explanation9Interest $181
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $1445
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942566641
ReturnHeader/Filer/Name/BusinessNameLine10CEDAR RIDGE IMPROVMENT ASSOCIATION
ReturnHeader/Filer/NameControl0CEDA
ReturnHeader/Filer/Phone02095863062
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 770
ReturnHeader/Filer/USAddress/City0TWAIN HARTE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095383
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0BRIAN ROSE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOHNE HOYT & AGUILERA CPAS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10216 S SHEPHERD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SONORA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0953704734
ReturnHeader/Preparer/Name0Robert C Hoyt III
ReturnHeader/Preparer/Phone02095320077
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T16:00:33-08:00

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Filings