Civic Intelligence

Central Coast Groundwater Coalition Inc

990 • Fiscal year 2015 • EIN 46-3372081

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization Profilewww.centralcoastgc.org
PO Box 828Salinas, CA 93902

(831) 240-9533

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-178%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$51,439

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-56%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$490,707

Down $634,812 (-56%) from 2014

Net Assets

Down

$490,707

Down $419,727 (-46%) from 2014

Liabilities

Down

$0

Down $215,085 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin1st percentile

Revenue

Down

$235,707

Down $1,051,783 (-82%) from 2014

Expenses

Down

$655,434

Down $706,884 (-52%) from 2014

Net Income

Down

-$419,727

Down $344,899 (-461%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $985,262Liabilities 2013: $0Net Assets 2013: $985,2622013Assets 2014: $1,125,519Liabilities 2014: $215,085Net Assets 2014: $910,4342014Assets 2015: $490,707Liabilities 2015: $0Net Assets 2015: $490,7072015Assets 2016: $141,359Net Assets 2016: $141,3592016Assets 2017: $109,434Liabilities 2017: $5,001Net Assets 2017: $104,4332017Assets 2018: $175,755Liabilities 2018: $0Net Assets 2018: $175,7552018Assets 2019: $153,931Net Assets 2019: $153,9312019Assets 2020: $38,998Liabilities 2020: $1,862Net Assets 2020: $37,1362020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$490,707
Liabilities$0
Net Assets$490,707
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,318,704Expenses 2013: $333,442Net Income 2013: $985,2622013Revenue 2014: $1,287,490Expenses 2014: $1,362,318Net Income 2014: -$74,8282014Revenue 2015: $235,707Expenses 2015: $655,434Net Income 2015: -$419,7272015Revenue 2016: $0Expenses 2016: $344,717Net Income 2016: -$344,7172016Revenue 2017: $232,650Expenses 2017: $269,576Net Income 2017: -$36,9262017Revenue 2018: $307,693Expenses 2018: $236,371Net Income 2018: $71,3222018Revenue 2019: $149,495Expenses 2019: $171,319Net Income 2019: -$21,8242019Revenue 2020: $548Expenses 2020: $117,343Net Income 2020: -$116,7952020Revenue 2021: $0Expenses 2021: $17,639Net Income 2021: -$17,6392021

Highlighted filing

2015

Revenue$235,707
Expenses$655,434
Net Income-$419,727
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.0
Gross Receipts
$235,707
Mission and Program Overview

Mission

The purpose of the Corporation is to monitor water quality for its members on a cooperative basis, as required or permitted by the Central California Regional Water Quality Control Board, and as approved by the Members, and disseminate monitoring results and technical information to cooperative members to assist in their compliance.

The purpose of the corporation is to conduct representative groundwater well sampling, testing, monitoring and reporting in Santa Cruz, Santa Clara, San Benito, Monterey, San Luis Obispo, Santa Barbara and Ventura Counties for its landowner and grower members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$927,358$247,875▼ $679,483
Cash and Non-Interest-Bearing Accounts$198,161$242,832▲ $44,671
Savings and Temporary Cash Investments-$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$1,125,519$490,707▼ $634,812
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$215,085--
Total Liabilities$215,085$0▼ $215,085
Net Assets / Fund Balance
Unrestricted Net Assets$910,434$490,707▼ $419,727
Total Net Assets Fund Balance$910,434$490,707▼ $419,727
Total Liabilities and Net Assets / Fund Balance$1,125,519$490,707▼ $634,812
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Parry KlassenExecutive DirectorPT$51,439$51,439

Board Members and Trustees

NameTitle
Tim BorelChairman
Andrew ParoliniDirector
Claire WinemanDirector
Dennis LebowDirector
John EiskampDirector
Marshall BragaDirector
Mike KingDirector
Pete AielloDirector
Randy SharerDirector
Richard BianchiDirector
Tom MinettiDirector
Abby Taylor-silvaSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael L Johnson LLCWater Monitor/testng1480 DREW AVENUE 130, Davis, CA 95618$695,155
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$235,707
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-419,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,996
Salaries, Compensation, and Employee Benefits$51,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,719$25,719-$51,438
Fees for Services Legal$42,170--$42,170
All Other Expenses$23,484--$23,484
Travel$14,881$2,378-$17,259
Other Expenses$16,066--$16,066
Fees for Services Accounting-$5,675-$5,675
Fees for Services Other-$5,037-$5,037
Insurance-$3,182-$3,182
Conferences and Meetings$1,557--$1,557
Office Expenses$302$628-$930
Information Technology$211--$211
Total Functional Expenses$612,815$42,619$0$655,434
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board member is employed by the company that performs administrative work for the corporation.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Corporation is organized with Members, but without capital stock. Membership approvals are made by the Board and are conditioned on the payment of dues, fees and assessments.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 will be e-mailed to the board of directors to review prior to filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors and members discuss any potential conflict of interest issues on an ongoing basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors approves the executive director's hourly consultant fees in comparison with other similar consultant fees, taking into consideration additional factors including travel required.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Central Coast Groundwater Coalition Inc
EIN
46-3372081
Phone
8312409533
Address
PO BOX 828, SALINAS, CA 93902

Signing Officer

Name
Parry Klassen
Title
Executive Director
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Parry Klassen
Formed
2013
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
1188 Padre Drive Suite 101, Salinas, CA 93901
Preparer
Autumn Rossi CPA
Phone
8317596300
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0628
IRS990/OfficeExpensesGrp/ProgramServicesAmt0302
IRS990/OfficeExpensesGrp/TotalAmt0930
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM TASKS
IRS990/OtherExpensesGrp/Desc1PROGRAM MANAGEMENT
IRS990/OtherExpensesGrp/Desc2PROJECT TIME
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt0291336
IRS990/OtherExpensesGrp/ProgramServicesAmt1149433
IRS990/OtherExpensesGrp/ProgramServicesAmt247656
IRS990/OtherExpensesGrp/ProgramServicesAmt316066
IRS990/OtherExpensesGrp/TotalAmt0291336
IRS990/OtherExpensesGrp/TotalAmt1149433
IRS990/OtherExpensesGrp/TotalAmt247656
IRS990/OtherExpensesGrp/TotalAmt316066
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PARRY KLASSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES/ASSESMNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235707
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01260116
IRS990/PYProgramServiceRevenueAmt01287490
IRS990/PYRevenuesLessExpensesAmt0-74828
IRS990/PYSalariesCompEmpBnftPaidAmt0102202
IRS990/PYTotalExpensesAmt01362318
IRS990/PYTotalRevenueAmt01287490
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-419727
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER IS EMPLOYED BY THE COMPANY THAT PERFORMS ADMINISTRATIVE WORK FOR THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Corporation is organized with Members, but without capital stock. Membership approvals are made by the Board and are conditioned on the payment of dues, fees and assessments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WILL BE E-MAILED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS AND MEMBERS DISCUSS ANY POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S HOURLY CONSULTANT FEES IN COMPARISON WITH OTHER SIMILAR CONSULTANT FEES, TAKING INTO CONSIDERATION ADDITIONAL FACTORS INCLUDING TRAVEL REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01125519
IRS990/TotalAssetsEOYAmt0490707
IRS990/TotalAssetsGrp/BOYAmt01125519
IRS990/TotalAssetsGrp/EOYAmt0490707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0612815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0655434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215085
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0215085
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0910434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0490707
IRS990/TotalProgramServiceRevenueAmt0235707
IRS990/TotalReportableCompFromOrgAmt051439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235707
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01125519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0490707
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02378
IRS990/TravelGrp/ProgramServicesAmt014881
IRS990/TravelGrp/TotalAmt017259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0910434
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0490707
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 828
IRS990/USAddress/CityNm0SALINAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093902
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.centralcoastgc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PARRY KLASSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL COAST GROUNDWATER COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0463372081
ReturnHeader/Filer/PhoneNum08312409533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 828
ReturnHeader/Filer/USAddress/CityNm0SALINAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,707
Liabilities
$0
Net assets
$490,707
Revenue
$235,707
Expenses
$655,434
Net income
-$419,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.12$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.15$0.17$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.31$0.24$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.23$0.27$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.00$0.34$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.24$0.66$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.22$0.91$1.29$1.36$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.32$0.33$0.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • <$500k nonprofits