Civic Intelligence

Central Valley Salinity Coalition Inc

990 • Fiscal year 2020 • EIN 26-3103060

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

Organization ProfileCVSALINITY.ORG
1501 West Olive AvenueRedlands, CA 92373

(909) 793-8498

Siviq Scores

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

Liabilities / Assets

86th percentile

0.50x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.53x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

9.6%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

114%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-15%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,308,038

Up $696,937 (+114%) from 2019

Net Assets

Up

$652,315

Up $41,214 (+6.7%) from 2019

Liabilities

Up

$655,723

Up $655,723 from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin62nd percentile

Revenue

Down

$429,221

Down $75,765 (-15%) from 2019

Expenses

Down

$388,007

Down $80,004 (-17%) from 2019

Net Income

Up

$41,214

Up $4,239 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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 2020: $1,308,038Liabilities 2020: $655,723Net Assets 2020: $652,3152020Assets 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

2020

Assets$1,308,038
Liabilities$655,723
Net Assets$652,315
Open 2020 Filing

Operations Trend

Revenue Growth36th 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 2020: $429,221Expenses 2020: $388,007Net Income 2020: $41,2142020Revenue 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

2020

Revenue$429,221
Expenses$388,007
Net Income$41,214
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.0
Gross Receipts
$429,221
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 salinity in the calif central valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$611,101$1,248,479▲ $637,378
Accounts Receivable-$58,500-
Prepaid Expenses and Deferred Charges-$1,059-
Total Assets$611,101$1,308,038▲ $696,937
Liabilities
Other Liabilities$0$433,098▲ $433,098
Deferred Revenue-$222,625-
Total Liabilities$0$655,723▲ $655,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$611,101$652,315▲ $41,214
Total Net Assets Fund Balance$611,101$652,315▲ $41,214
Total Liabilities and Net Assets / Fund Balance$611,101$1,308,038▲ $696,937
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
David CoryChairman
Daniel CozadPresident
Debbie WebsterSecretary
Mike NordstromTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Integrated Planning And Management INCSalinity Planning And Management Consult1501 WEST OLIVE AVENUE, Redlands, CA 92373$235,111
Revenue and Support

Revenue Composition

Contributions and Grants
$429,221
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$41,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,132
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---$381,875
Fees for Services Accounting---$1,785
Other Expenses---$96
All Other Expenses---$52
Total Functional Expenses$0$0$0$388,007
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SECTION 481(A) ADJUSTMENT $577,464 ($144,366 YR)$433,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
1501 WEST OLIVE AVENUE, REDLANDS, CA 92373

Signing Officer

Name
Daniel B Cozad
Title
President
Phone
9097938498
Signed
2021-03-01
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
Supplemental Narrative

Additional Explanations

Automatic Change in Accounting Method From Cash to Accrual-see Attached 311

“Change in accounting method: taxpayer converted their accounting method from the cash method to the accrual method effective january 1, 2020. Taxpayer is filing form 3115 - application for change in accounting method to request an automatic change in accounting method so their tax return is on the same basis as their books. Form 3115 is attached.”

Raw XML Appendix305 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN ACCOUNTING METHOD: TAXPAYER CONVERTED THEIR ACCOUNTING METHOD FROM THE CASH METHOD TO THE ACCRUAL METHOD EFFECTIVE JANUARY 1, 2020. TAXPAYER IS FILING FORM 3115 - APPLICATION FOR CHANGE IN ACCOUNTING METHOD TO REQUEST AN AUTOMATIC CHANGE IN ACCOUNTING METHOD SO THEIR TAX RETURN IS ON THE SAME BASIS AS THEIR BOOKS. FORM 3115 IS ATTACHED.
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A KISINGER CPA
ReturnHeader/ReturnTs02021-03-09T20:23:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COZAD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,308,038
Liabilities
$655,723
Net assets
$652,315
Revenue
$429,221
Expenses
$388,007
Net income
$41,214
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
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.66$0.65$0.43$0.39$0.04
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