Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 95-3034898 • 501(c)4 • Lake Isabella, CA
Profile
Community service - college scholarship contests, talent contests, food for needy, americanism contests, crime/fire prevention, senior services & child abuse prevention - approximately 4500 benefited.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$83,714
Up $677 (+0.8%) from 2024
Liabilities
Up$12,000
Up $12,000 from 2024
Net Assets
$71,714
No earlier filing loaded for comparison.
Revenue
Up$48,453
Up $8,679 (+22%) from 2024
Expenses
Up$45,004
Up $11,062 (+33%) from 2024
Net Income
Down$3,449
Down $2,383 (-41%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Community service - college scholarship contests, talent contests, food for needy, americanism contests, crime/fire prevention, senior services & child abuse prevention - approximately 4500 benefited.
COMMUNITY SERVICE
| Description | Grants | Expenses |
|---|---|---|
| SCHOLARSHIPS PAID OUT TO LOCAL STUDENTS | - | $12,000 |
| YOUTH RECOGNITION YOUTH OF THE YEAR, SCHOOL DONATIONS AND SPONSORSHIPS | - | $3,028 |
| COMMUNITY RECOGNITION FIRE FIGHTER OF THE YEAR, BOOK OF GOLDEN DEEDS DONATIONS TO LOCAL EVENTS | - | $2,068 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRED ROACH | President | - | $0 | - | - |
| REYANNA SANTOS | Vice President | - | $0 | - | - |
| CANDICE CONNOLLY | Treasurer | - | $0 | - | - |
| DEBBIE HESS | Secretary | - | $0 | - | - |
| JOHN BLYTHE | Immediate Past Pres | - | $0 | - | - |
| JIM WYLY | Director | - | $0 | - | - |
| LARRY BLY | Director | - | $0 | - | - |
| GARY ZUBER | Director | - | $0 | - | - |
| LATISHA PRUITT | Director | - | $0 | - | - |
| MIKE RYAN | Director | - | $0 | - | - |
| EUGENE PARKS JR | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rubber Ducky | $23,230 | $23,230 | $1,161 | $22,069 |
| Sees Candy | $12,130 | $12,130 | $9,225 | $2,905 |
| Total Events | $37,860 | $37,860 | $14,882 | $22,978 |
“Other assets accounts receivable memberships and dues”
“Other liabilities accounts payable scholarships accrued”
“Scholarships awarded to local students”
“Record scholarships paid from special activities fund”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROSS ELLIOTT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6617477321 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 508 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE ISABELLA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93240 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 76153 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80424 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7884 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3449 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 665 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 83037 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83714 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 37860 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 12000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63335 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2166 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 15425 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 83037 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71714 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 83037 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71714 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRED ROACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | REYANNA SANTOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CANDICE CONNOLLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBBIE HESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN BLYTHE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JIM WYLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LARRY BLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GARY ZUBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LATISHA PRUITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MIKE RYAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | EUGENE PARKS JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | IMMEDIATE PAST PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6884 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3290 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -14772 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31035 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY SERVICE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 204 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOLARSHIPS PAID OUT TO LOCAL STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | YOUTH RECOGNITION YOUTH OF THE YEAR, SCHOOL DONATIONS AND SPONSORSHIPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | COMMUNITY RECOGNITION FIRE FIGHTER OF THE YEAR, BOOK OF GOLDEN DEEDS DONATIONS TO LOCAL EVENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3028 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2068 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 14882 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 22978 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45004 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17096 |
| IRS990EZ/TotalRevenueAmt | 0 | 48453 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 2050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 3050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RUBBER DUCKY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SEES CANDY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER ASSETS ACCOUNTS RECEIVABLE MEMBERSHIPS AND DUES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER LIABILITIES ACCOUNTS PAYABLE SCHOLARSHIPS ACCRUED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOLARSHIPS AWARDED TO LOCAL STUDENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RECORD SCHOLARSHIPS PAID FROM SPECIAL ACTIVITIES FUND |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990EZ PART II LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990EZ PART II LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990EZ PART 1 LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 990EZ PART 1 LINE 20 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CANDICE CONNOLLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6617477321 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KERN VALLEY EXCHANGE CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KERN |
| ReturnHeader/Filer/EIN | 0 | 953034898 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 508 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE ISABELLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93240 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455254346 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lake Isabella Precision Tax LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 920 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE ISABELLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93240 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7603791300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael Dake |
| ReturnHeader/ReturnTs | 0 | 2025-08-12T14:18:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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