Civic Intelligence

California Special Districts Association

990 • Fiscal year 2013 • EIN 23-7065662

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 28, 2014

Organization Profilewww.csda.net

View Organization Page

1112 I Street95814

(916) 442-7887

Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.61x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

76th percentile

11%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$198,444

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M 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 / Assets85th percentile

Assets

Up

$3,258,931

Up $507,765 (+18%) from 2012

Net Assets

Up

$1,370,940

Up $347,222 (+34%) from 2012

Liabilities

Up

$1,887,991

Up $160,543 (+9.3%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin76th percentile

Revenue

$3,104,835

No earlier filing loaded for comparison.

Expenses

Up

$2,757,613

Up $193,072 (+7.5%) from 2012

Net Income

$347,222

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2010: $1,875,892Liabilities 2010: $992,753Net Assets 2010: $883,1392010Assets 2011: $2,327,728Liabilities 2011: $1,522,563Net Assets 2011: $805,1652011Assets 2012: $2,751,166Liabilities 2012: $1,727,448Net Assets 2012: $1,023,7182012Assets 2013: $3,258,931Liabilities 2013: $1,887,991Net Assets 2013: $1,370,9402013Assets 2014: $4,012,611Liabilities 2014: $2,535,520Net Assets 2014: $1,477,0912014Assets 2015: $4,291,633Liabilities 2015: $2,452,850Net Assets 2015: $1,838,7832015Assets 2016: $5,151,262Liabilities 2016: $2,939,361Net Assets 2016: $2,211,9012016Assets 2017: $5,059,222Liabilities 2017: $2,627,120Net Assets 2017: $2,432,1022017Assets 2018: $6,389,410Liabilities 2018: $3,431,179Net Assets 2018: $2,958,2312018Assets 2019: $7,127,766Liabilities 2019: $3,800,480Net Assets 2019: $3,327,2862019Assets 2020: $7,845,355Liabilities 2020: $4,254,619Net Assets 2020: $3,590,7362020Assets 2021: $9,048,711Liabilities 2021: $5,313,644Net Assets 2021: $3,735,0672021Assets 2022: $9,318,904Liabilities 2022: $5,419,753Net Assets 2022: $3,899,1512022Assets 2023: $9,990,516Liabilities 2023: $5,702,368Net Assets 2023: $4,288,1482023Assets 2024: $10,838,142Liabilities 2024: $5,967,879Net Assets 2024: $4,870,2632024

Highlighted filing

2013

Assets$3,258,931
Liabilities$1,887,991
Net Assets$1,370,940
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $2,176,5982010Expenses 2011: $2,451,3942011Expenses 2012: $2,564,5412012Revenue 2013: $3,104,835Expenses 2013: $2,757,613Net Income 2013: $347,2222013Revenue 2014: $3,317,545Expenses 2014: $3,211,394Net Income 2014: $106,1512014Revenue 2015: $3,733,851Expenses 2015: $3,372,159Net Income 2015: $361,6922015Revenue 2016: $4,155,528Expenses 2016: $3,782,410Net Income 2016: $373,1182016Revenue 2017: $4,588,510Expenses 2017: $4,368,309Net Income 2017: $220,2012017Revenue 2018: $5,087,805Expenses 2018: $4,561,676Net Income 2018: $526,1292018Revenue 2019: $5,439,622Expenses 2019: $5,070,567Net Income 2019: $369,0552019Revenue 2020: $4,887,113Expenses 2020: $4,623,663Net Income 2020: $263,4502020Revenue 2021: $5,599,644Expenses 2021: $5,455,313Net Income 2021: $144,3312021Revenue 2022: $6,026,532Expenses 2022: $5,862,448Net Income 2022: $164,0842022Revenue 2023: $7,398,524Expenses 2023: $7,009,527Net Income 2023: $388,9972023Revenue 2024: $7,960,886Expenses 2024: $7,378,771Net Income 2024: $582,1152024

Highlighted filing

2013

Revenue$3,104,835
Expenses$2,757,613
Net Income$347,222
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 28, 2014
Return Version
2013v3.1
Gross Receipts
$3,104,835
Mission and Program Overview

Mission

To provide legislative advocacy, education, and member services for all special districts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$885,642$1,631,077▲ $745,435
Cash and Non-Interest-Bearing Accounts$1,616,407$1,485,121▼ $131,286
Other Notes and Loans Receivable, Net$100,000$0▼ $100,000
Prepaid Expenses and Deferred Charges$64,566$64,272▼ $294
Accounts Receivable$64,741$48,142▼ $16,599
Land, Buildings, and Equipment, Net$17,660$29,172▲ $11,512
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,751,166$3,258,931▲ $507,765
Other Assets Total$2,150$1,147▼ $1,003
Liabilities
Deferred Revenue$1,607,327$1,690,045▲ $82,718
Accounts Payable and Accrued Expenses$72,751$142,755▲ $70,004
Other Liabilities$47,370$55,191▲ $7,821
Total Liabilities$1,727,448$1,887,991▲ $160,543
Net Assets / Fund Balance
Unrestricted Net Assets$1,023,718$1,370,940▲ $347,222
Total Net Assets Fund Balance$1,023,718$1,370,940▲ $347,222
Total Liabilities and Net Assets / Fund Balance$2,751,166$3,258,931▲ $507,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,924$223,177$238,101
Leasehold Improvements$1,962$84,280$86,242
Equipment$12,286$25,522$37,808
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil McCormickExecutive DirecFT$171,624$26,820$198,444

Board Members and Trustees

NameTitle
Noelle MattockPresident & CEO
Steve PerezVice President
David PiersonDirector
Elaine FreemanDirector
Elaine SullivanDirector
Ginger RootDirector
Greg OrsiniDirector
James AcostaDirector
Jo MacKenzieDirector
John WoolleyDirector
Kathy TiegsDirector
Phil SchoeferDirector
Sherry SterrettDirector
Stanley CaldwellDirector
Tim RuizDirector
Vincent FerranteSecretary
William NelsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
McMurchie Law FirmLegal Services-$167,002
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,031,151
Investment Income
$9,600
Other Revenue
$64,084
Change in Net Assets
$347,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,104,835
Total Revenue per Audited Statements
$3,104,835
Total Revenue per Form 990
$3,104,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,516,871
Other Expenses$1,240,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$973,544
Conferences and Meetings---$438,843
Office Expenses---$304,901
Current Officers, Directors, Trustees, and Key Employees---$198,444
Payroll Taxes---$185,843
Fees for Services Legal---$181,218
Advertising---$148,856
Pension Plan Contributions---$126,660
Travel---$96,655
Fees for Services Lobbying---$43,791
Other Employee Benefits---$32,380
Depreciation Depletion---$13,177
Other Expenses---$3,336
Interest---$1,405
Total Functional Expenses$0$0$0$2,757,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,757,613
Total Expenses per Audited Statements$2,757,613
Total Expenses per Form 990$2,757,613
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$55,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Voting dues-paying members elect the board members of CSDA”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Changes in By-Laws require approval of the members.”

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

“The Organization engages a CPA firm to prepare the required returns. A draft is submitted to Controller and Executive Director for review, Executive Director signs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are dealt with on an as-needed basis. However, the organization has not had many conflicts surface historically.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An Executive Committee composed of Board members performs an initial review and then makes recommendations to the Board members. Then, collectively the Board members determine the compensation for the Executive Director on a yearly basis.”

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

“Upon request, the organization will make available public documents to the appropriate parties.”

Filing and Contact Details

Filer

EIN
23-7065662
Phone
9164427887

Signing Officer

Name
Neil McCormick
Title
Executive Director
Signed
2014-03-28
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
20
Volunteers
75

Preparer

Preparer
Alana N Theiss
Phone
9169939494
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IRS990/Form990PartVIISectionAGrp/PersonNm3Greg Orsini
IRS990/Form990PartVIISectionAGrp/PersonNm4David Pierson
IRS990/Form990PartVIISectionAGrp/PersonNm5James Acosta
IRS990/Form990PartVIISectionAGrp/PersonNm6Stanley Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm7Ginger Root
IRS990/Form990PartVIISectionAGrp/PersonNm8Tim Ruiz
IRS990/Form990PartVIISectionAGrp/PersonNm9Elaine Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm10Elaine Sullivan
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IRS990/Form990PartVIISectionAGrp/PersonNm12Phil Schoefer
IRS990/Form990PartVIISectionAGrp/PersonNm13Steve Perez
IRS990/Form990PartVIISectionAGrp/PersonNm14Sherry Sterrett
IRS990/Form990PartVIISectionAGrp/PersonNm15Kathy Tiegs
IRS990/Form990PartVIISectionAGrp/PersonNm16William Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm17Neil McCormick
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,258,931
Liabilities
$1,887,991
Net assets
$1,370,940
Revenue
$3,104,835
Expenses
$2,757,613
Net income
$347,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$5.97$4.87$7.96$7.38$0.58
2023Detailed filing. Detailed filing data is available for this year.$9.99$5.70$4.29$7.40$7.01$0.39
2022Detailed filing. Detailed filing data is available for this year.$9.32$5.42$3.90$6.03$5.86$0.16
2021Detailed filing. Detailed filing data is available for this year.$9.05$5.31$3.74$5.60$5.46$0.14
2020Detailed filing. Detailed filing data is available for this year.$7.85$4.25$3.59$4.89$4.62$0.26
2019Detailed filing. Detailed filing data is available for this year.$7.13$3.80$3.33$5.44$5.07$0.37
2018Detailed filing. Detailed filing data is available for this year.$6.39$3.43$2.96$5.09$4.56$0.53
2017Detailed filing. Detailed filing data is available for this year.$5.06$2.63$2.43$4.59$4.37$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.15$2.94$2.21$4.16$3.78$0.37
2015Detailed filing. Detailed filing data is available for this year.$4.29$2.45$1.84$3.73$3.37$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.01$2.54$1.48$3.32$3.21$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.26$1.89$1.37$3.10$2.76$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.73$1.02$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.52$0.81$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.99$0.88$2.18