Civic Intelligence

Inland Counties Water Association

990EZ • Fiscal year 2013 • EIN 33-3068401

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 15, 2014

Organization ProfileN/A
PO Box 6191752
Siviq Scores

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

Liabilities / Assets

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.46x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

85%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$19,547

Up $8,960 (+85%) from 2012

Net Assets

Up

$10,144

Up $554 (+5.8%) from 2012

Liabilities

Up

$9,403

Up $8,406 (+843%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin50th percentile

Revenue

Up

$20,599

Up $2,528 (+14%) from 2012

Expenses

Down

$20,045

Down $3,551 (-15%) from 2012

Net Income

Up

$554

Up $6,079 (+110%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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 2013: $19,547Liabilities 2013: $9,403Net Assets 2013: $10,1442013Assets 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

2013

Assets$19,547
Liabilities$9,403
Net Assets$10,144
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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 2013: $20,599Expenses 2013: $20,045Net Income 2013: $5542013Revenue 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

2013

Revenue$20,599
Expenses$20,045
Net Income$554
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 15, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
33-3068401
Raw XML Appendix156 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08417
IRS990EZ/CashSavingsAndInvestments/EOY017270
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0554
IRS990EZ/FeesAndOthPymtToIndContractors01150
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome081026
IRS990EZ/GrantsAndSimilarAmountsPaid014800
IRS990EZ/GrossReceipts084579
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03553
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY09590
IRS990EZ/NetAssetsOrFundBalancesBOY09590
IRS990EZ/NetAssetsOrFundBalances/EOY010144
IRS990EZ/NetAssetsOrFundBalancesEOY010144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition46.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOMAS H STAFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RON REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVE HAFEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMANDA KASTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BECKY KASTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JON TROTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6J ARNOLD RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2INDUSTRY REP.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02170
IRS990EZ/OtherAssetsTotal/EOY02277
IRS990EZ/OtherExpensesTotal04095
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL AND PROFESSIONAL DEVELOPMENT IN THE PUBLIC WATER AGENCY COMMUNITY IN SOUTHERN CALIFORNIA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GOLF TOURNAMENT RAISED $14,500 FOR THE RONALD MCDONALD HOUSE CHARITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FACILITATE 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/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses063980
IRS990EZ/SpecialEventsNetIncomeLoss017046
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0997
IRS990EZ/SumOfTotalLiabilities/EOY09403
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010530 54TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JURUPA VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091752
IRS990EZ/TheBooksAreInCareOf/NamePerson0J ARNOLD RODRIGUEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09516856503
IRS990EZ/TotalAssets/BOY010587
IRS990EZ/TotalAssets/EOY019547
IRS990EZ/TotalExpenses020045
IRS990EZ/TotalRevenue020599
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents059321
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033741
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2033412
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08250
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal075403
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033741
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2033412
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08250
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents075403
IRS990ScheduleG/EventsInformation/NameOfEvent10VENDOR FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary016082
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1029844
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2020827
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents08650
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents059321
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $997 Deferred Revenue - Ending $9403
IRS990ScheduleO/GeneralExplanation/Explanation1DEPOSITS - Beginning $2074 DEPOSITS - Ending $2075
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $96 Prepaid Expenses and Deferred Charges - Ending $202
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEETINGS $419
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICE SUPPLIES & MISC. $1221
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $2314
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $141
IRS990ScheduleO/GeneralExplanation/Explanation7| Donee's Name: RONALD MCDONALD HOUSE CHARITIES | Donee's Address: 765 S. PASADENA AVENUE PASADENA, CA 91105 | Cash Amount Given: $14500
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0333068401
ReturnHeader/Filer/Name/BusinessNameLine10INLAND COUNTIES WATER ASSOCIATION
ReturnHeader/Filer/NameControl0INLA
ReturnHeader/Filer/Phone09098751804
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 61
ReturnHeader/Filer/USAddress/City0JURUPA VALLEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091752
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-15
ReturnHeader/Officer/Name0J ARNOLD RODRIGUEZ
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCMENOMY & RICHMOND CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10876 N Mountain Ave Ste 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Upland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091786
ReturnHeader/Preparer/Name0Kelly K McMenomy
ReturnHeader/Preparer/Phone09092942350
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T19:53:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,547
Liabilities
$9,403
Net assets
$10,144
Revenue
$20,599
Expenses
$20,045
Net income
$554
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$9.40$10.1$20.6$20.0$0.55
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