Civic Intelligence

Colusa Glenn Subwatershed Program

990 • Fiscal year 2023 • EIN 20-5872580

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 11, 2024

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

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$818,142

Up $149,576 (+22%) from 2022

Net Assets

Up

$305,505

Up $245,543 (+409%) from 2022

Liabilities

Down

$512,637

Down $95,967 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin86th percentile

Revenue

Up

$1,094,190

Up $244,608 (+29%) from 2022

Expenses

Down

$848,647

Down $64,771 (-7.1%) from 2022

Net Income

Up

$245,543

Up $309,379 (+485%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$818,142
Liabilities$512,637
Net Assets$305,505
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$1,094,190
Expenses$848,647
Net Income$245,543
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 11, 2024
Return Version
2023v5.0
Gross Receipts
$1,094,190
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
Cash and Non-Interest-Bearing Accounts$364,287$513,863▲ $149,576
Savings and Temporary Cash Investments$304,279$304,279→ $0
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$668,566$818,142▲ $149,576
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$512,772$512,637▼ $135
Other Liabilities$95,832--
Total Liabilities$608,604$512,637▼ $95,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,962$305,505▲ $245,543
Total Net Assets Fund Balance$59,962$305,505▲ $245,543
Total Liabilities and Net Assets / Fund Balance$668,566$818,142▲ $149,576
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,094,057
Investment Income
$133
Other Revenue
$0
Change in Net Assets
$245,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$848,647
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$696,303$79,963-$776,266
Fees for Services Accounting-$42,347-$42,347
Office Expenses-$11,816-$11,816
Conferences and Meetings$3,598--$3,598
Insurance-$2,374-$2,374
Advertising$167--$167
Other Expenses$10--$10
Total Functional Expenses$712,147$136,500$0$848,647
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
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
Backup withholding compliance
No
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
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-02-11
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

Firm
Kelly Kampschmidt Payroll & Acct Services
Address
450 2ND AVE, WILLOWS, CA 95988
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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IRS990/TotalProgramServiceRevenueAmt01094057
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0818142
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ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY DOMENIGHINI
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUSA GLENN SUBWATERSHED PROGRAM
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272303474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY KAMPSCHMIDT PAYROLL & ACCT SERVICES
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly A Kampschmidt
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ReturnHeader/ReturnTs02024-05-08T16:10:05-07:00
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$818,142
Liabilities
$512,637
Net assets
$305,505
Revenue
$1,094,190
Expenses
$848,647
Net income
$245,543
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