Civic Intelligence

Central Valley Salinity Coalition Inc

990 • Fiscal year 2016 • EIN 26-3103060

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 11, 2017

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

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

34th percentile

-0.1%

Higher net margin than 34% 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

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

96th percentile

71%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$431,349

Down $824 (-0.2%) from 2015

Net Assets

Down

$431,349

Down $824 (-0.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin34th percentile

Revenue

Up

$763,786

Up $316,286 (+71%) from 2015

Expenses

Up

$764,610

Up $250,290 (+49%) from 2015

Net Income

Up

-$824

Up $65,996 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2016

Assets$431,349
Liabilities$0
Net Assets$431,349
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

2016

Revenue$763,786
Expenses$764,610
Net Income-$824
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 11, 2017
Return Version
2016v3.0
Gross Receipts
$763,786
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$432,173$431,349▼ $824
Total Assets$432,173$431,349▼ $824
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$432,173$431,349▼ $824
Total Net Assets Fund Balance$432,173$431,349▼ $824
Total Liabilities and Net Assets / Fund Balance$432,173$431,349▼ $824
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$763,786
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,786
Change in Net Assets
$-824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,334
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---$758,276
Information Technology---$1,875
Travel---$1,724
Insurance---$1,477
Fees for Services Accounting---$1,230
Office Expenses---$18
Other Expenses---$10
Total Functional Expenses$0$0$0$764,610
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 11B

“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
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel B Cozad
Formed
2008
Legal Domicile
CA
Voting Board Members
28
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 Appendix284 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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ReturnHeader/Filer/EIN0263103060
ReturnHeader/Filer/PhoneNum09097938498
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ReturnHeader/FilingSecurityInformation/IPTm017:43:25
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A KISINGER CPA
ReturnHeader/ReturnTs02017-03-10T17:04:44-06:00
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
$431,349
Liabilities
$0
Net assets
$431,349
Revenue
$763,786
Expenses
$764,610
Net income
-$824
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
2016Detailed filing. Detailed filing data is available for this year.$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