Civic Intelligence

Kern River Tubatulabal Paiute Council

EIN 95-4548303 • 501(c)3 • Wofford Hts, CA

Profile

No change

PO Box 3984Wofford Hts, CA 93285
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 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-54%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

47th percentile

-3.8%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$242,602

Down $9,646 (-3.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$242,602

Down $9,646 (-3.8%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$17,781

Down $14,365 (-45%) from 2022

Expenses

Up

$27,427

Up $9,609 (+54%) from 2022

Net Income

Down

-$9,646

Down $23,974 (-167%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2011: $242,026Liabilities 2011: $02011Assets 2012: $266,792Liabilities 2012: $02012Assets 2013: $245,302Liabilities 2013: $02013Assets 2014: $237,660Liabilities 2014: $02014Assets 2015: $267,214Liabilities 2015: $02015Assets 2016: $259,427Liabilities 2016: $02016Assets 2017: $254,659Liabilities 2017: $254,6592017Assets 2018: $302,606Liabilities 2018: $02018Assets 2019: $311,023Liabilities 2019: $2902019Assets 2020: $276,925Liabilities 2020: $3,0052020Assets 2022: $252,248Liabilities 2022: $0Net Assets 2022: $252,2482022Assets 2023: $242,602Liabilities 2023: $0Net Assets 2023: $242,6022023

Highlighted filing

2023

Assets$242,602
Liabilities$0
Net Assets$242,602
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $60,078Expenses 2011: $59,014Net Income 2011: $1,0642011Revenue 2012: $59,140Expenses 2012: $57,841Net Income 2012: $1,2992012Revenue 2013: $55,105Expenses 2013: $58,887Net Income 2013: -$3,7822013Revenue 2014: $43,514Expenses 2014: $51,426Net Income 2014: -$7,9122014Revenue 2015: $33,943Expenses 2015: $48,572Net Income 2015: -$14,6292015Revenue 2016: $31,844Expenses 2016: $36,832Net Income 2016: -$4,9882016Revenue 2017: $35,765Expenses 2017: $45,335Net Income 2017: -$9,5702017Revenue 2018: $39,906Expenses 2018: $37,446Net Income 2018: $2,4602018Revenue 2019: $25,249Expenses 2019: $41,913Net Income 2019: -$16,6642019Revenue 2020: $12,654Expenses 2020: $24,467Net Income 2020: -$11,8132020Revenue 2022: $32,146Expenses 2022: $17,818Net Income 2022: $14,3282022Revenue 2023: $17,781Expenses 2023: $27,427Net Income 2023: -$9,6462023

Highlighted filing

2023

Revenue$17,781
Expenses$27,427
Net Income-$9,646
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$242,602
Liabilities
$0
Net assets
$242,602
Revenue
$17,781
Expenses
$27,427
Net income
-$9,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.18$0.27$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.32$0.18$0.14
2020Summary only. Only limited summary data is available for this year.$2.77$0.03$0.13$0.24$0.12
2019Summary only. Only limited summary data is available for this year.$3.11$0.00$0.25$0.42$0.17
2018Summary only. Only limited summary data is available for this year.$3.03$0.00$0.40$0.37$0.02
2017Summary only. Only limited summary data is available for this year.$2.55$2.55$0.36$0.45$0.10
2016Summary only. Only limited summary data is available for this year.$2.59$0.00$0.32$0.37$0.05
2015Summary only. Only limited summary data is available for this year.$2.67$0.00$0.34$0.49$0.15
2014Summary only. Only limited summary data is available for this year.$2.38$0.00$0.44$0.51$0.08
2013Summary only. Only limited summary data is available for this year.$2.45$0.00$0.55$0.59$0.04
2012Summary only. Only limited summary data is available for this year.$2.67$0.00$0.59$0.58$0.01
2011Summary only. Only limited summary data is available for this year.$2.42$0.00$0.60$0.59$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v4.0
Gross Receipts
$27,724
Mission and Program Overview

Mission

Changes in other assets line 24 49739

No change

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pinky LeeDirectorPT$0--
Teri WhittakerDirectorPT$0--
Irene DawSecretarytreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kern River Tubatulabal Paiute Council
EIN
95-4548303
Phone
0000000000
Address
PO BOX 3984, WOFFORD HTS, CA 93285

Signing Officer

Name
Irene Daw
Title
0
Phone
7605490800
Signed
2024-03-15
Supplemental Narrative

Additional Explanations

Schedule O:

“Kitchen 1837, Office 1009, Advertising 521, Bank Serv. chg. 50, Misc 508, Mileage 2950, Gen Bus Ins 4662, Work Comp Ins. 847, Legal & Accg 1066, Bldg & Grnsa 1967”

Raw XML Appendix150 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Irene Daw
IRS990EZ/BooksInCareOfDetail/PhoneNum07605490800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3986
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wofford Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093285
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06212
IRS990EZ/CostOfGoodsSoldAmt03893
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9646
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0252248
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0242602
IRS990EZ/FundraisingGrossIncomeAmt011109
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02530
IRS990EZ/GrossReceiptsAmt027724
IRS990EZ/GrossSalesOfInventoryAmt06423
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt047009
IRS990EZ/LandAndBuildingsGrp/EOYAmt043013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03975
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0252248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0242602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0252248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0242602
IRS990EZ/OccupancyRentUtltsAndMaintAmt05539
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pinky Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Teri Whittaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Irene Daw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SecretaryTreasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0187917
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0187917
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt018427
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0No change
IRS990EZ/PrintingPublicationsPostageAmt03461
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06050
IRS990EZ/SpecialEventsNetIncomeLossAmt05059
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027427
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076754
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt076754
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076754
IRS990ScheduleA/TotalSupportAmt076754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kitchen 1837, Office 1009, Advertising 521, Bank Serv. chg. 50, Misc 508, Mileage 2950, Gen Bus Ins 4662, Work Comp Ins. 847, Legal & Accg 1066, Bldg & Grnsa 1967
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Irene Daw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/PhoneNum07605490800
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERN RIVER TUBATULABAL PAIUTE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0KERN
ReturnHeader/Filer/EIN0954548303
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3984
ReturnHeader/Filer/USAddress/CityNm0WOFFORD HTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093285
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-03-15T00:30:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Irene
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Daw
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits