Civic Intelligence

Colusa Glenn Subwatershed Program

990 • Fiscal year 2013 • EIN 20-5872580

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 19, 2014

Organization ProfileN/A
P O Box 120595988

(530) 934-8036

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-24%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$248,486

Down $77,587 (-24%) from 2012

Net Assets

Down

$248,486

Down $77,587 (-24%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin12th percentile

Revenue

$387,756

No earlier filing loaded for comparison.

Expenses

Up

$465,343

Up $71,355 (+18%) from 2012

Net Income

-$77,587

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2011: $332,553Liabilities 2011: $0Net Assets 2011: $332,5532011Assets 2012: $326,073Liabilities 2012: $0Net Assets 2012: $326,0732012Assets 2013: $248,486Liabilities 2013: $0Net Assets 2013: $248,4862013Assets 2014: $351,506Liabilities 2014: $0Net Assets 2014: $351,5062014Assets 2015: $445,692Liabilities 2015: $0Net Assets 2015: $445,6922015Assets 2016: $403,076Liabilities 2016: $0Net Assets 2016: $403,0762016Assets 2017: $537,089Liabilities 2017: $0Net Assets 2017: $537,0892017Assets 2018: $473,301Liabilities 2018: $0Net Assets 2018: $473,3012018Assets 2019: $544,463Liabilities 2019: $0Net Assets 2019: $544,4632019Assets 2020: $684,299Liabilities 2020: $103,789Net Assets 2020: $580,5102020Assets 2021: $290,008Liabilities 2021: $166,210Net Assets 2021: $123,7982021Assets 2022: $668,566Liabilities 2022: $608,604Net Assets 2022: $59,9622022Assets 2023: $818,142Liabilities 2023: $512,637Net Assets 2023: $305,5052023Assets 2024: $782,194Liabilities 2024: $295,731Net Assets 2024: $486,4632024

Highlighted filing

2013

Assets$248,486
Liabilities$0
Net Assets$248,486
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $306,1852011Expenses 2012: $393,9882012Revenue 2013: $387,756Expenses 2013: $465,343Net Income 2013: -$77,5872013Revenue 2014: $783,969Expenses 2014: $680,949Net Income 2014: $103,0202014Revenue 2015: $793,422Expenses 2015: $699,236Net Income 2015: $94,1862015Revenue 2016: $807,443Expenses 2016: $850,059Net Income 2016: -$42,6162016Revenue 2017: $842,200Expenses 2017: $708,187Net Income 2017: $134,0132017Revenue 2018: $842,487Expenses 2018: $906,275Net Income 2018: -$63,7882018Revenue 2019: $969,310Expenses 2019: $850,780Net Income 2019: $118,5302019Revenue 2020: $915,981Expenses 2020: $837,404Net Income 2020: $78,5772020Revenue 2021: $905,615Expenses 2021: $1,362,327Net Income 2021: -$456,7122021Revenue 2022: $849,582Expenses 2022: $913,418Net Income 2022: -$63,8362022Revenue 2023: $1,094,190Expenses 2023: $848,647Net Income 2023: $245,5432023Revenue 2024: $1,048,742Expenses 2024: $867,784Net Income 2024: $180,9582024

Highlighted filing

2013

Revenue$387,756
Expenses$465,343
Net Income-$77,587
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 19, 2014
Return Version
2013v3.1
Gross Receipts
$387,756
Mission and Program Overview

Mission

Service organization - to assist landowners of glenn and colusa counties in meeting the irrigated lands program regulations set by the regional board.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$260,530$210,903▼ $49,627
Cash and Non-Interest-Bearing Accounts$47,773$12,868▼ $34,905
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$326,073$248,486▼ $77,587
Other Assets Total$17,770$24,715▲ $6,945
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$326,073$248,486▼ $77,587
Total Net Assets Fund Balance$326,073$248,486▼ $77,587
Total Liabilities and Net Assets / Fund Balance$326,073$248,486▼ $77,587

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$21,586--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Larry DomenighiniPresident
Denise CarterDirector
Greg OvertonDirector
Joe CarranchoDirector
John GarnerDirector
Kandi ManhartSecretary
Kelly KampschmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$387,383
Investment Income
$373
Other Revenue
$0
Change in Net Assets
$-77,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$363,365
Fees for Services Other---$85,177
Fees for Services Accounting---$3,286
Insurance---$1,285
Other Expenses---$166
All Other Expenses---$69
Advertising---$54
Total Functional Expenses$0$0$0$465,343
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-5872580
Phone
5309348036

Signing Officer

Name
Larry Domenighini
Title
President
Signed
2014-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Domenighini
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Kelly A Kampschmidt
Phone
5305707953
Raw XML Appendix328 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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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY DOMENIGHINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLUSA GLENN SUBWATERSHED PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0205872580
ReturnHeader/Filer/PhoneNum05309348036
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1205
ReturnHeader/Filer/USAddress/City0WILLOWS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KELLY KAMPSCHMIDT PAYROLL & ACCT SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10450 2ND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILLOWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0959882125
ReturnHeader/PreparerPersonGrp/PhoneNum05305707953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly A Kampschmidt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-20T09:17:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,486
Liabilities
$0
Net assets
$248,486
Revenue
$387,756
Expenses
$465,343
Net income
-$77,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.30$0.49$1.05$0.87$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.51$0.31$1.09$0.85$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.61$0.06$0.85$0.91$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.12$0.91$1.36$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.58$0.92$0.84$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.97$0.85$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.84$0.91$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.84$0.71$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.81$0.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.79$0.70$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.78$0.68$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.39$0.47$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.31