Civic Intelligence

Northeastern California

EIN 45-0492753 • 501(c)3 • Mcarthur, CA

Profile

Evaluation and education of water quality.

P O Box 367Mcarthur, CA 96056

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

93rd percentile

122%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

-5.5%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$78,956

Up $17,509 (+28%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$78,956

Up $17,509 (+28%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Up

$216,288

Up $3,425 (+1.6%) from 2022

Expenses

Down

$198,779

Down $9,399 (-4.5%) from 2022

Net Income

Up

$17,509

Up $12,824 (+274%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $26,342Liabilities 2011: $4572011Assets 2012: $30,715Liabilities 2012: $0Net Assets 2012: $30,7152012Assets 2013: $42,455Liabilities 2013: $0Net Assets 2013: $42,4552013Assets 2014: $120,077Liabilities 2014: $0Net Assets 2014: $120,0772014Assets 2015: $113,896Net Assets 2015: $113,8962015Assets 2016: $153,694Net Assets 2016: $153,6942016Assets 2017: $161,675Net Assets 2017: $161,6752017Assets 2018: $127,981Net Assets 2018: $127,9812018Assets 2019: $145,282Liabilities 2019: $0Net Assets 2019: $145,2822019Assets 2020: $132,390Net Assets 2020: $132,3902020Assets 2021: $56,762Liabilities 2021: $0Net Assets 2021: $56,7622021Assets 2022: $61,447Liabilities 2022: $0Net Assets 2022: $61,4472022Assets 2023: $78,956Liabilities 2023: $0Net Assets 2023: $78,9562023

Highlighted filing

2023

Assets$78,956
Liabilities$0
Net Assets$78,956
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $59,102Expenses 2011: $126,873Net Income 2011: -$67,7712011Revenue 2012: $471,382Expenses 2012: $466,552Net Income 2012: $4,8302012Revenue 2013: $297,429Expenses 2013: $285,689Net Income 2013: $11,7402013Revenue 2014: $271,926Expenses 2014: $194,304Net Income 2014: $77,6222014Revenue 2015: $155,886Expenses 2015: $162,067Net Income 2015: -$6,1812015Revenue 2016: $182,199Expenses 2016: $142,401Net Income 2016: $39,7982016Revenue 2017: $177,113Expenses 2017: $169,132Net Income 2017: $7,9812017Revenue 2018: $190,411Expenses 2018: $224,105Net Income 2018: -$33,6942018Revenue 2019: $202,016Expenses 2019: $184,715Net Income 2019: $17,3012019Revenue 2020: $191,753Expenses 2020: $204,645Net Income 2020: -$12,8922020Revenue 2021: $204,447Expenses 2021: $280,075Net Income 2021: -$75,6282021Revenue 2022: $212,863Expenses 2022: $208,178Net Income 2022: $4,6852022Revenue 2023: $216,288Expenses 2023: $198,779Net Income 2023: $17,5092023

Highlighted filing

2023

Revenue$216,288
Expenses$198,779
Net Income$17,509
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$78,956
Liabilities
$0
Net assets
$78,956
Revenue
$216,288
Expenses
$198,779
Net income
$17,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$2.16$1.99$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$2.13$2.08$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$2.04$2.80$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.92$2.05$0.13
2019Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$2.02$1.85$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.28$1.90$2.24$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.62$1.77$1.69$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.54$1.82$1.42$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.56$1.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.72$1.94$0.78
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$2.97$2.86$0.12
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$4.71$4.67$0.05
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.59$1.27$0.68
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 28, 2023
Return Version
2022v4.1
Gross Receipts
$212,863
Mission and Program Overview

Mission

Evaluation and education of water quality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,762$61,447▲ $4,685
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$56,762$61,447▲ $4,685
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,762$61,447▲ $4,685
Total Net Assets Fund Balance$56,762$61,447▲ $4,685
Total Liabilities and Net Assets / Fund Balance$56,762$61,447▲ $4,685
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tami HumphreyAdmin ExecPT$33,000$33,000

Board Members and Trustees

NameTitle
Marty LakeyPast President
Henry GiacominiPresident
Talor FulferVice President
Craig McArthurDirector
Ed BosworthDirector
Leslie BoyleDirector
Matt MitchellDirector
Ruth WooleryDirector
Shane OvertonDirector
Stephen AlbaughDirector
Willie HaggeDirector
Marlene McArthurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,863
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,334
Salaries, Compensation, and Employee Benefits$36,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$162,176--$162,176
Current Officers, Directors, Trustees, and Key Employees-$33,000-$33,000
Payroll Taxes-$3,098-$3,098
Insurance-$2,356-$2,356
Other Employee Benefits-$746-$746
Office Expenses-$679-$679
Other Expenses$1,814$620-$620
Fees for Services Accounting-$425-$425
Travel-$171-$171
All Other Expenses-$129-$129
Total Functional Expenses$163,990$44,188$0$208,178
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“The treasurer reviews the tax return with the president. Any additional questions are answered by the tax preparer.”

Form 990, Part VI, Section C, Line 19

“Requests for copies of the tax returns are submitted to the board for approval.”

Filing and Contact Details

Filer

Filer Name
Northeastern California
EIN
45-0492753
Phone
5303366815
Address
P O BOX 367, MCARTHUR, CA 96056

Signing Officer

Name
Marlene McArthur
Title
Treasurer
Signed
2023-02-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Smith & Newell CPAs
Address
950 Tharp Rd Ste 502, Yuba City, CA 95993
Preparer
Norman Newell CPA
Phone
5306739790
Supplemental Narrative

Additional Explanations

Statement Note 1

“Form 199 Question D fThere are no subordinates of the organization.”

Raw XML AppendixShowing 400 of 435 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0679
IRS990/OfficeExpensesGrp/TotalAmt0679
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0746
IRS990/OtherExpensesGrp/Desc0Meeting Expense
IRS990/OtherExpensesGrp/Desc1Monitoring
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2620
IRS990/OtherExpensesGrp/ProgramServicesAmt01814
IRS990/OtherExpensesGrp/TotalAmt02024
IRS990/OtherExpensesGrp/TotalAmt11814
IRS990/OtherExpensesGrp/TotalAmt2940
IRS990/OtherExpensesGrp/TotalAmt3620
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03098
IRS990/PayrollTaxesGrp/TotalAmt03098
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0212863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212863
IRS990/ProgSrvcAccomActy2Grp/Desc0Water quality & toxicity monitoring, benefitting all members (60+).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0242743
IRS990/PYProgramServiceRevenueAmt0204447
IRS990/PYRevenuesLessExpensesAmt0-75628
IRS990/PYSalariesCompEmpBnftPaidAmt037332
IRS990/PYTotalExpensesAmt0280075
IRS990/PYTotalRevenueAmt0204447
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000295
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01195
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01195
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt01000295
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189216
IRS990ScheduleA/Total509Grp/TotalAmt01000295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01001490
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews the tax return with the president. Any additional questions are answered by the tax preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Requests for copies of the tax returns are submitted to the board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 199 Question D fThere are no subordinates of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Statement Note 1
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056762
IRS990/TotalAssetsEOYAmt061447
IRS990/TotalAssetsGrp/BOYAmt056762
IRS990/TotalAssetsGrp/EOYAmt061447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061447
IRS990/TotalProgramServiceExpensesAmt0163990
IRS990/TotalProgramServiceRevenueAmt0212863
IRS990/TotalReportableCompFromOrgAmt033000
IRS990/TotalRevenueGrp/ExclusionAmt0212863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212863
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061447
IRS990/TravelGrp/ManagementAndGeneralAmt0171
IRS990/TravelGrp/TotalAmt0171
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 367
IRS990/USAddress/CityNm0MCARTHUR
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096056
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

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