Civic Intelligence

Kern River Valley Art Associat

EIN 95-3082127 • 501(c)3 • Wofford Heights, CA

Profile

To broaden local economic and cultural horizons by programs emphazing arts and art education. To open art & craft training to the public to engage the entire community and visitorsto the area

PO Box 1076Wofford Heights, CA 93285

www.krvaa.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

87th percentile

$18,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$70,309

Up $9,531 (+16%) from 2024

Liabilities

Down

$0

Down $312 (-100%) from 2024

Net Assets

Up

$70,309

Up $9,843 (+16%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Down

$216,842

Down $29,926 (-12%) from 2024

Expenses

Down

$206,999

Down $33,097 (-14%) from 2024

Net Income

Up

$9,843

Up $3,171 (+48%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$80K$60K$40K$20K$0Assets 2023: $33,366Liabilities 2023: $141Net Assets 2023: $33,2252023Assets 2024: $60,778Liabilities 2024: $312Net Assets 2024: $60,4662024Assets 2025: $70,309Liabilities 2025: $0Net Assets 2025: $70,3092025

Highlighted filing

2025

Assets$70,309
Liabilities$0
Net Assets$70,309
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0Revenue 2023: $60,275Expenses 2023: $54,934Net Income 2023: $5,3412023Revenue 2024: $246,768Expenses 2024: $240,096Net Income 2024: $6,6722024Revenue 2025: $216,842Expenses 2025: $206,999Net Income 2025: $9,8432025

Highlighted filing

2025

Revenue$216,842
Expenses$206,999
Net Income$9,843
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,309
Liabilities
$0
Net assets
$70,309
Revenue
$216,842
Expenses
$206,999
Net income
$9,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$2.17$2.07$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$2.47$2.40$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.60$0.55$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jul 11, 2025
Return Version
2024v5.0
Gross Receipts
$216,842
Mission and Program Overview

Mission

Promote local arts & artists

To establish a community art center that brings local artists and people in the community and visitors together for a collaborative experience. Artists are engouraged to create and sell their works

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$60,466$70,309▲ $9,843
Cash and Non-Interest-Bearing Accounts$30,865$39,088▲ $8,223
Land, Buildings, and Equipment, Net$26,027$29,387▲ $3,360
Total Assets$60,778$70,309▲ $9,531
Other Assets Total$3,886$1,834▼ $2,052
Liabilities
Accounts Payable and Accrued Expenses$312--
Total Liabilities$312$0▼ $312
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,466$70,309▲ $9,843
Total Liabilities and Net Assets / Fund Balance$60,778$70,309▲ $9,531

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,500-$20,500
Equipment$8,887-$8,887
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura TranPresidentPT$18,000$18,000
Davin MakiVice PresidentPT$3,400$3,400

Board Members and Trustees

NameTitle
Patty KellyArt Cent Mgr
Robin HarmonGift Shop Cura
Irene FeathersSecretary
Kirsten WinterTreasurer
Alita ElfstromYouth Gallery
Revenue and Support

Revenue Composition

Contributions and Grants
$149,077
Program Service Revenue
$67,304
Investment Income
$0
Other Revenue
$461
All Other Contributions
$69,189
Change in Net Assets
$9,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,348
Salaries, Compensation, and Employee Benefits$55,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,898--$37,898
Other Salaries and Wages$28,480--$28,480
Current Officers, Directors, Trustees, and Key Employees-$22,800-$22,800
Other Expenses$11,012$12,681-$12,681
Information Technology$5,213--$5,213
Fees for Services Accounting$2,000$3,160-$5,160
Advertising$4,983--$4,983
Payroll Taxes$4,371--$4,371
Office Expenses$1,797--$1,797
Conferences and Meetings$1,768--$1,768
Insurance$309--$309
Total Functional Expenses$168,358$38,641$0$206,999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kern River Valley Art Associat
EIN
95-3082127
Phone
7604780077
Address
PO BOX 1076, WOFFORD HEIGHTS, CA 93285

Signing Officer

Name
Laura Tran
Title
President
Phone
7604780077
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Tran
Formed
1962
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Lake Isabella Precision Tax
Address
PO Box 920, LAKE ISABELLA, CA 93240
Preparer
Michael Dake
Phone
7603791300
Supplemental Narrative

Additional Explanations

990 Part X Line 15 Other Assets

“Note receivable - balance due on sale of land sales tax prepaid for annual reporting requirement”

990 Part X Line 24D Other Expenses

“Expenses to run art center, workshops and classes. General overhead costs - building management and repair”

990 Part V1 Line 7A

“The governing board of the organization holds annual elections for board positions and new board members”

990 Part III Line D

“Miscellaneous events and classes”

Raw XML Appendix382 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0485953
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IRS990ScheduleD/EquipmentGrp/BookValueAmt08887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08887
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IRS990ScheduleD/LandGrp/BookValueAmt020500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029387
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOTE RECEIVABLE - BALANCE DUE ON SALE OF LAND SALES TAX PREPAID FOR ANNUAL REPORTING REQUIREMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TO RUN ART CENTER, WORKSHOPS AND CLASSES. GENERAL OVERHEAD COSTS - BUILDING MANAGEMENT AND REPAIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD OF THE ORGANIZATION HOLDS ANNUAL ELECTIONS FOR BOARD POSITIONS AND NEW BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS EVENTS AND CLASSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART X LINE 15 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART X LINE 24D OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART V1 LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PART III LINE D
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt070309
IRS990/TotalAssetsGrp/BOYAmt060778
IRS990/TotalAssetsGrp/EOYAmt070309
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IRS990/TotalContributionsAmt0149077
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206999
IRS990/TotalGrossUBIAmt0461
IRS990/TotalLiabilitiesBOYAmt0312
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt024790
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IRS990/TotalReportableCompFromOrgAmt021400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0461
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA TRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07604780077
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERN RIVER VALLEY ART ASSOCIAT
ReturnHeader/Filer/BusinessNameControlTxt0KERN
ReturnHeader/Filer/EIN0953082127
ReturnHeader/Filer/PhoneNum07604780077
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1076
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455254346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lake Isabella Precision Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 920
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE ISABELLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093240
ReturnHeader/PreparerPersonGrp/PhoneNum07603791300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Dake
ReturnHeader/ReturnTs02025-09-02T11:24:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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