Civic Intelligence

Central Valley Salinity Coalition Inc

990 • Fiscal year 2021 • EIN 26-3103060

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

54th percentile

0.17x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.20x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

99th percentile

75%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

133%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

482%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,048,445

Up $2,437,344 (+399%) from 2019

Net Assets

Up

$2,536,172

Up $1,925,071 (+315%) from 2019

Liabilities

Up

$512,273

Up $512,273 from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin99th percentile

Revenue

Up

$2,499,870

Up $1,994,884 (+395%) from 2019

Expenses

Up

$616,013

Up $148,002 (+32%) from 2019

Net Income

Up

$1,883,857

Up $1,846,882 (+4995%) 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 2021: $3,048,445Liabilities 2021: $512,273Net Assets 2021: $2,536,1722021Assets 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

2021

Assets$3,048,445
Liabilities$512,273
Net Assets$2,536,172
Open 2021 Filing

Operations Trend

Revenue Growth99th 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 2021: $2,499,870Expenses 2021: $616,013Net Income 2021: $1,883,8572021Revenue 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

2021

Revenue$2,499,870
Expenses$616,013
Net Income$1,883,857
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$2,499,870
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$1,248,479$2,917,010▲ $1,668,531
Accounts Receivable$58,500$130,376▲ $71,876
Prepaid Expenses and Deferred Charges$1,059$1,059→ $0
Total Assets$1,308,038$3,048,445▲ $1,740,407
Liabilities
Other Liabilities$433,098$288,732▼ $144,366
Deferred Revenue$222,625$223,541▲ $916
Total Liabilities$655,723$512,273▼ $143,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$652,315$2,536,172▲ $1,883,857
Total Net Assets Fund Balance$652,315$2,536,172▲ $1,883,857
Total Liabilities and Net Assets / Fund Balance$1,308,038$3,048,445▲ $1,740,407
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
David CoryChairman
Daniel CozadPresident
Debbie WebsterSecretary
Tim JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Integrated Planning And Management INCSalinity Planning And Management Consult1501 WEST OLIVE AVENUE, Redlands, CA 92373$316,977
The Catalyst GroupSalinity Planning And Management Consult25 BRUSHWOOD LANE, San Rafael, CA 94901$107,474
Revenue and Support

Revenue Composition

Contributions and Grants
$2,499,870
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$126,629
Change in Net Assets
$1,883,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,003
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---$598,010
Fees for Services Accounting---$4,640
Other Expenses---$1,000
All Other Expenses---$22
Total Functional Expenses$0$0$0$616,013
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)$288,732
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
2022-05-09
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 Appendix311 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/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0923738178
ReturnHeader/PreparerPersonGrp/PhoneNum09097938225
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A KISINGER CPA
ReturnHeader/ReturnTs02022-05-10T14:00:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COZAD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,048,445
Liabilities
$512,273
Net assets
$2,536,172
Revenue
$2,499,870
Expenses
$616,013
Net income
$1,883,857
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
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.51$2.54$2.50$0.62$1.88
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. 2021 filings • 501(c)6 • $1M-$5M nonprofits