Civic Intelligence

Silver Fork Improvement Club

990EZ • Fiscal year 2023 • EIN 94-2892545

Aug 01, 2022 to Jul 31, 2023 • Filed on Sep 11, 2023

Organization ProfileN/A
PO Box 44Kyburz, CA 95720

(916) 997-6149

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$80,360

Flat from 2023

Net Assets

$80,360

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Flat

$13,707

Flat from 2023

Expenses

Flat

$8,374

Flat from 2023

Net Income

Flat

$5,333

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2023: $80,360Net Assets 2023: $80,3602023Assets 2023: $80,360Liabilities 2023: $02023Assets 2024: $116,994Liabilities 2024: $02024Assets 2025: $98,921Net Assets 2025: $98,9212025

Highlighted filing

2023

Assets$80,360
Liabilities-
Net Assets$80,360
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2023: $13,707Expenses 2023: $8,374Net Income 2023: $5,3332023Revenue 2023: $13,707Expenses 2023: $8,374Net Income 2023: $5,3332023Revenue 2024: $17,662Expenses 2024: $21,002Net Income 2024: -$3,3402024Revenue 2025: $19,450Expenses 2025: $37,523Net Income 2025: -$18,0732025

Highlighted filing

2023

Revenue$13,707
Expenses$8,374
Net Income$5,333
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$13,707
Mission and Program Overview

Mission

Mutual Water Company operations

Program Services

DescriptionGrantsExpenses
Maintenance, insurance and utilitites required tooperate a mutual water company for 41 residentialproperties located in the Silver Fork subdivision.$0$8,374
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick GaulPresident-$0--
David GaulVice President-$0--
Randy PhulpsTreasurer-$0--
Lavonne MonroeSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Silver Fork Improvement Club
EIN
94-2892545
Phone
9169976149
Address
PO Box 44, Kyburz, CA 95720

Signing Officer

Name
Dave Gaul
Title
Vice President
Phone
9169976149
Signed
2023-09-11

Preparer

Firm
Dave Gaul CPA
Address
5229 Rio Grande Dr, San Jose, CA 95136
Preparer
Dave Gaul CPA
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Interest income on CD Balances 1307.”

Form 990EZ, Part I, Line 16

“Insurance 3864.”

Form 990EZ, Part I, Line 16

“Repairs 406.”

Form 990EZ, Part I, Line 16

“Operating and Utilities 3511.”

Form 990EZ, Part I, Line 16

“Permits and other 593.”

Raw XML Appendix126 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/PersonNm0Randy Phulps
IRS990EZ/BooksInCareOfDetail/PhoneNum09169976149
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03225 Northwood Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05333
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075027
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080360
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013707
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080360
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Gaul
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Gaul
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Randy Phulps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lavonne Monroe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08374
IRS990EZ/OtherRevenueTotalAmt01307
IRS990EZ/PrimaryExemptPurposeTxt0Mutual Water Company operations
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance, insurance and utilitites required tooperate a mutual water company for 41 residentialproperties located in the Silver Fork subdivision.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08374
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08374
IRS990EZ/TotalProgramServiceExpensesAmt08374
IRS990EZ/TotalRevenueAmt013707
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest income on CD Balances 1307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 3864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs 406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operating and Utilities 3511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Permits and other 593.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Gaul
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum09169976149
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Silver Fork Improvement Club
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0942892545
ReturnHeader/Filer/PhoneNum09169976149
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 44
ReturnHeader/Filer/USAddress/CityNm0Kyburz
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095720
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dave Gaul CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05229 Rio Grande Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095136
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dave Gaul CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-13T10:39:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dave
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gaul
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,360
Liabilities
-
Net assets
$80,360
Revenue
$13,707
Expenses
$8,374
Net income
$5,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.19$0.38$0.18
2024Summary only. Only limited summary data is available for this year.$1.17$0.00$0.18$0.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.14$0.08$0.05
2023Summary only. Only limited summary data is available for this year.$0.80$0.00$0.14$0.08$0.05