Civic Intelligence

Inland Counties Water Association

EIN 33-3068401 • 501(c)6 • Jurupa Valley, CA

Profile

Educational and professional development in the public water agency community in southern california.

PO Box 61Jurupa Valley, CA 91752

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.50x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

3.70x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

0.0%

Higher net margin than 48% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

0.0%

Faster asset growth than 52% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$20,000

Flat from 2021

Liabilities

Flat

$10,000

Flat from 2021

Net Assets

Flat

$10,000

Flat from 2021

Operations
Liabilities / Revenue99th percentileNet Margin48th percentile

Revenue

Flat

$2,700

Flat from 2021

Expenses

Flat

$2,700

Flat from 2021

Net Income

Flat

$0

Flat from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $23,009Liabilities 2010: $12,390Net Assets 2010: $10,6192010Assets 2011: $25,201Liabilities 2011: $10,086Net Assets 2011: $15,1152011Assets 2012: $10,587Liabilities 2012: $997Net Assets 2012: $9,5902012Assets 2014: $21,645Net Assets 2014: $21,6452014Assets 2015: $12,660Liabilities 2015: $5,110Net Assets 2015: $7,5502015Assets 2016: $18,231Liabilities 2016: $10,007Net Assets 2016: $8,2242016Assets 2017: $20,186Liabilities 2017: $11,162Net Assets 2017: $9,0242017Assets 2018: $18,000Liabilities 2018: $10,000Net Assets 2018: $8,0002018Assets 2019: $19,000Liabilities 2019: $10,000Net Assets 2019: $9,0002019Assets 2020: $20,000Liabilities 2020: $10,000Net Assets 2020: $10,0002020Assets 2021: $20,000Liabilities 2021: $10,000Net Assets 2021: $10,0002021Assets 2022: $20,000Liabilities 2022: $10,000Net Assets 2022: $10,0002022

Highlighted filing

2022

Assets$20,000
Liabilities$10,000
Net Assets$10,000
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $13,332Expenses 2010: $18,325Net Income 2010: -$4,9932010Revenue 2011: $19,848Expenses 2011: $15,352Net Income 2011: $4,4962011Revenue 2012: $18,071Expenses 2012: $23,596Net Income 2012: -$5,5252012Revenue 2014: $19,152Expenses 2014: $7,651Net Income 2014: $11,5012014Revenue 2015: $20,865Expenses 2015: $34,960Net Income 2015: -$14,0952015Revenue 2016: $21,598Expenses 2016: $20,924Net Income 2016: $6742016Revenue 2017: $17,693Expenses 2017: $16,893Net Income 2017: $8002017Revenue 2018: $2,700Expenses 2018: $3,724Net Income 2018: -$1,0242018Revenue 2019: $2,700Expenses 2019: $1,700Net Income 2019: $1,0002019Revenue 2020: $2,700Expenses 2020: $1,700Net Income 2020: $1,0002020Revenue 2021: $2,700Expenses 2021: $2,700Net Income 2021: $02021Revenue 2022: $2,700Expenses 2022: $2,700Net Income 2022: $02022

Highlighted filing

2022

Revenue$2,700
Expenses$2,700
Net Income$0
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$20,000
Liabilities
$10,000
Net assets
$10,000
Revenue
$2,700
Expenses
$2,700
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$10.0$10.0$2.70$2.70$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$10.0$10.0$2.70$2.70$0.00
2020Detailed filing. Detailed filing data is available for this year.$20.0$10.0$10.0$2.70$1.70$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$10.0$9.00$2.70$1.70$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$10.0$8.00$2.70$3.72$1.02
2017Detailed filing. Detailed filing data is available for this year.$20.2$11.2$9.02$17.7$16.9$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$10.0$8.22$21.6$20.9$0.67
2015Detailed filing. Detailed filing data is available for this year.$12.7$5.11$7.55$20.9$35.0$14.1
2014Detailed filing. Detailed filing data is available for this year.$21.6$21.6$19.2$7.65$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.00$9.59$18.1$23.6$5.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$10.1$15.1$19.8$15.4$4.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$12.4$10.6$13.3$18.3$4.99
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 16, 2021
Return Version
2019v5.0
Gross Receipts
$2,700
Mission and Program Overview

Mission

Educational and professional development in the public water agency community in southern california.

Program Services

DescriptionGrantsExpenses
FACILITATE EXTENSIVE COMMUNICATION AMONG THE VARIOUS WATER ORGANIZATIONS IN THE REGION,THROUGH MONTHLY MEETINGS AND AN ANNUAL VENDOR FAIR, IN ORDER TO SHARE KNOWLEDGE AND EXPERIENCE REGARDING PUBLIC WATER AGENCIES.--
THE GOLF TOURNAMENT RAISED $11,000 FOR THE RONALD MCDONALD HOUSE CHARITIES.--
THE SCHOLARSHIP FUND AWARDED A $500 SCHOLARSHIP TO TWO STUDENTS INTERESTED IN PURSUING A CAREER AT A PUBLIC WATER AGENCY.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J ARNOLD RODRIGUEZPresidentPT$0--
JON TROTTERVice PresidentPT$0--
BECKY KASTENTreasurerPT$0--
AMANDA KASTENSecretaryPT$0--
DAVE HAFENIndustry Rep.-$0--
RON REEDDirector-$0--
THOMAS H STAFFORDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Inland Counties Water Association
EIN
33-3068401
Phone
9098751804
Address
PO BOX 61, JURUPA VALLEY, CA 91752

Signing Officer

Name
J Arnold Rodriguez
Title
President
Signed
2021-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Mcmenomy & Associates Cpas Llp
Address
876 N Mountain Ave Ste 105, Upland, CA 91786
Preparer
Kelly K McMenomy
Phone
9092942350
Supplemental Narrative

Additional Explanations

Other Expenses.1

“ESTIMATED EXPENSES $1700”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $1000”

Other Assets.1

“DEPOSITS - Beginning $5000 DEPOSITS - Ending $5000”

Total Liabilities.1

“VENDOR DEPOSITS - Beginning $10000 VENDOR DEPOSITS - Ending $10000”

Raw XML Appendix125 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0J ARNOLD RODRIGUEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09516856503
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010530 54TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JURUPA VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091752
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020000
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02700
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02700
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J ARNOLD RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON TROTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY KASTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA KASTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE HAFEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RON REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THOMAS H STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4INDUSTRY REP.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06000
IRS990EZ/OtherExpensesTotalAmt01700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL AND PROFESSIONAL DEVELOPMENT IN THE PUBLIC WATER AGENCY COMMUNITY IN SOUTHERN CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATE EXTENSIVE COMMUNICATION AMONG THE VARIOUS WATER ORGANIZATIONS IN THE REGION,THROUGH MONTHLY MEETINGS AND AN ANNUAL VENDOR FAIR, IN ORDER TO SHARE KNOWLEDGE AND EXPERIENCE REGARDING PUBLIC WATER AGENCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE GOLF TOURNAMENT RAISED $11,000 FOR THE RONALD MCDONALD HOUSE CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE SCHOLARSHIP FUND AWARDED A $500 SCHOLARSHIP TO TWO STUDENTS INTERESTED IN PURSUING A CAREER AT A PUBLIC WATER AGENCY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01700
IRS990EZ/TotalRevenueAmt02700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESTIMATED EXPENSES $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPOSITS - Beginning $5000 DEPOSITS - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VENDOR DEPOSITS - Beginning $10000 VENDOR DEPOSITS - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J ARNOLD RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INLAND COUNTIES WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INLA
ReturnHeader/Filer/EIN0333068401
ReturnHeader/Filer/PhoneNum09098751804
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61
ReturnHeader/Filer/USAddress/CityNm0JURUPA VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091752
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461559312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMENOMY & ASSOCIATES CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0876 N Mountain Ave Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Upland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091786
ReturnHeader/PreparerPersonGrp/PhoneNum09092942350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly K McMenomy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-16T20:02:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.