Civic Intelligence

Central Valley Salinity Coalition Inc

990 • Fiscal year 2014 • EIN 26-3103060

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileCVSALINITY.ORG
360 Lakeside AvenueRedlands, CA 92373-4946

(909) 793-8498

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

96th percentile

36%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

$498,993

No earlier filing loaded for comparison.

Net Assets

$498,993

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin96th percentile

Revenue

$604,500

No earlier filing loaded for comparison.

Expenses

$386,463

No earlier filing loaded for comparison.

Net Income

$218,037

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2014: $498,993Liabilities 2014: $0Net Assets 2014: $498,9932014Assets 2015: $432,173Liabilities 2015: $0Net Assets 2015: $432,1732015Assets 2016: $431,349Liabilities 2016: $0Net Assets 2016: $431,3492016Assets 2018: $574,126Liabilities 2018: $0Net Assets 2018: $574,1262018Assets 2019: $611,101Liabilities 2019: $0Net Assets 2019: $611,1012019Assets 2022: $3,147,171Liabilities 2022: $312,782Net Assets 2022: $2,834,3892022Assets 2024: $4,043,291Liabilities 2024: $183,669Net Assets 2024: $3,859,6222024

Highlighted filing

2014

Assets$498,993
Liabilities$0
Net Assets$498,993
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $604,500Expenses 2014: $386,463Net Income 2014: $218,0372014Revenue 2015: $447,500Expenses 2015: $514,320Net Income 2015: -$66,8202015Revenue 2016: $763,786Expenses 2016: $764,610Net Income 2016: -$8242016Revenue 2018: $655,905Expenses 2018: $641,748Net Income 2018: $14,1572018Revenue 2019: $504,986Expenses 2019: $468,011Net Income 2019: $36,9752019Revenue 2022: $2,104,686Expenses 2022: $1,806,469Net Income 2022: $298,2172022Revenue 2024: $2,804,433Expenses 2024: $2,434,452Net Income 2024: $369,9812024

Highlighted filing

2014

Revenue$604,500
Expenses$386,463
Net Income$218,037
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$604,500
Mission and Program Overview

Mission

Association of entities for the advancement of research, education, planning and management of salinity in the central valley.

Advancement of research, educ, planning and mgnt of salinitiy in the calif central valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,956$498,993▲ $218,037
Total Assets$280,956$498,993▲ $218,037
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$280,956$498,993▲ $218,037
Total Net Assets Fund Balance$280,956$498,993▲ $218,037
Total Liabilities and Net Assets / Fund Balance$280,956$498,993▲ $218,037
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
David CoryChairman
Daniel CozadPresident
Debbie WebsterSecretary
Mike NordstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$604,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$218,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,716
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
Benefits to Members---$379,747
Conferences and Meetings---$2,061
Information Technology---$1,350
Insurance---$1,300
Travel---$1,144
Fees for Services Accounting---$835
Office Expenses---$16
Other Expenses---$10
Total Functional Expenses$0$0$0$386,463
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11

“YES, AT OUR MEETINGS”

Form 990, Part VI, Section C, Line 19

“Via website or upon request”

Filing and Contact Details

Filer

Filer Name
Central Valley Salinity Coalition Inc
EIN
26-3103060
Phone
9097938498
Address
360 LAKESIDE AVENUE, REDLANDS, CA 92373-4946

Signing Officer

Name
Daniel B Cozad
Title
President
Phone
9097938498
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel B Cozad
Formed
2008
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Kisinger Accountancy Corporation
Address
1475 WEST PARK AVENUE, REDLANDS, CA 92373-8178
Preparer
Ronald a Kisinger CPA
Phone
9097938225
Raw XML Appendix277 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/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0280956
IRS990/NetAssetsOrFundBalancesEOYAmt0498993
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VIA WEBSITE OR UPON REQUEST
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ReturnHeader/Filer/EIN0263103060
ReturnHeader/Filer/PhoneNum09097938498
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0923734946
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201732004
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A KISINGER CPA
ReturnHeader/ReturnTs02015-05-08T13:49:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,993
Liabilities
$0
Net assets
$498,993
Revenue
$604,500
Expenses
$386,463
Net income
$218,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.18$3.86$2.80$2.43$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.31$2.83$2.10$1.81$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.50$0.47$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.66$0.64$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.76$0.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.45$0.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.60$0.39$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $500k-$1M nonprofits