Civic Intelligence

Colusa Glenn Subwatershed Program

990 • Fiscal year 2016 • EIN 20-5872580

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
P O Box 1205Willows, CA 95988

(530) 934-8036

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.00x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-5.3%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-9.6%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.8%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$403,076

Down $42,616 (-9.6%) from 2015

Net Assets

Down

$403,076

Down $42,616 (-9.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin20th percentile

Revenue

Up

$807,443

Up $14,021 (+1.8%) from 2015

Expenses

Up

$850,059

Up $150,823 (+22%) from 2015

Net Income

Down

-$42,616

Down $136,802 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$403,076
Liabilities$0
Net Assets$403,076
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

2016

Revenue$807,443
Expenses$850,059
Net Income-$42,616
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$807,443
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$211,396$311,311▲ $99,915
Cash and Non-Interest-Bearing Accounts$202,195$49,846▼ $152,349
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$445,692$403,076▼ $42,616
Other Assets Total$32,101$41,919▲ $9,818
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$445,692$403,076▼ $42,616
Total Net Assets Fund Balance$445,692$403,076▼ $42,616
Total Liabilities and Net Assets / Fund Balance$445,692$403,076▼ $42,616

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,648--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$807,256
Investment Income
$187
Other Revenue
$0
Change in Net Assets
$-42,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$850,059
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-$549,585-$549,585
Fees for Services Other$155,905$2,358-$158,263
Office Expenses-$15,836-$15,836
Fees for Services Accounting-$2,840-$2,840
Insurance-$2,040-$2,040
Other Expenses-$1,183-$1,183
All Other Expenses-$460-$460
Advertising-$177-$177
Total Functional Expenses$155,905$694,154$0$850,059
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

Filer Name
Colusa Glenn Subwatershed Program
EIN
20-5872580
Phone
5309348036
Address
P O BOX 1205, WILLOWS, CA 95988

Signing Officer

Name
Larry Domenighini
Title
President
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Kelly Kampschmidt Payroll & Acct Services
Address
450 2ND AVE, WILLOWS, CA 95988-2125
Preparer
Kelly A Kampschmidt
Phone
5305707953
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0445692
IRS990/TotalAssetsEOYAmt0403076
IRS990/TotalAssetsGrp/BOYAmt0445692
IRS990/TotalAssetsGrp/EOYAmt0403076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0694154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0850059
IRS990/TotalGrossUBIAmt0807443
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403076
IRS990/TotalProgramServiceRevenueAmt0807256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0807443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0807443
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403076
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0445692
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0403076
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY DOMENIGHINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUSA GLENN SUBWATERSHED PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0205872580
ReturnHeader/Filer/PhoneNum05309348036
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1205
ReturnHeader/Filer/USAddress/CityNm0WILLOWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY KAMPSCHMIDT PAYROLL & ACCT SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 2ND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLOWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0959882125
ReturnHeader/PreparerPersonGrp/PhoneNum05305707953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly A Kampschmidt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T08:34:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,076
Liabilities
$0
Net assets
$403,076
Revenue
$807,443
Expenses
$850,059
Net income
-$42,616
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