Civic Intelligence

Kaweah Basin Water Quality Association

990 • Fiscal year 2014 • EIN 46-3955049

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
P O Box 2840Visalia, CA 93279

(559) 636-1166

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.00x

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

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

53%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

100th percentile

102442300%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,024,424

Up $1,024,423 (+102442300%) from 2013

Net Assets

$1,024,424

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin98th percentile

Revenue

Up

$1,598,413

Up $1,598,413 from 2013

Expenses

Up

$744,493

Up $744,493 from 2013

Net Income

Up

$853,920

Up $853,920 from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1,024,424Liabilities 2014: $0Net Assets 2014: $1,024,4242014Assets 2015: $1,507,139Liabilities 2015: $0Net Assets 2015: $1,507,1392015Assets 2016: $1,322,704Liabilities 2016: $0Net Assets 2016: $1,322,7042016Assets 2017: $1,386,052Liabilities 2017: $0Net Assets 2017: $1,386,0522017Assets 2018: $1,422,601Liabilities 2018: $0Net Assets 2018: $1,422,6012018Assets 2019: $1,238,407Liabilities 2019: $0Net Assets 2019: $1,238,4072019Assets 2020: $1,185,628Liabilities 2020: $0Net Assets 2020: $1,185,6282020Assets 2021: $969,863Liabilities 2021: $0Net Assets 2021: $969,8632021Assets 2022: $1,184,730Liabilities 2022: $0Net Assets 2022: $1,184,7302022Assets 2023: $884,807Liabilities 2023: $0Net Assets 2023: $884,8072023Assets 2024: $468,780Liabilities 2024: $3Net Assets 2024: $468,7772024

Highlighted filing

2014

Assets$1,024,424
Liabilities$0
Net Assets$1,024,424
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $1,598,413Expenses 2014: $744,493Net Income 2014: $853,9202014Revenue 2015: $1,322,253Expenses 2015: $839,538Net Income 2015: $482,7152015Revenue 2016: $1,070,978Expenses 2016: $1,255,413Net Income 2016: -$184,4352016Revenue 2017: $1,151,107Expenses 2017: $1,087,759Net Income 2017: $63,3482017Revenue 2018: $1,135,089Expenses 2018: $1,098,540Net Income 2018: $36,5492018Revenue 2019: $1,090,318Expenses 2019: $1,274,512Net Income 2019: -$184,1942019Revenue 2020: $1,337,965Expenses 2020: $1,387,335Net Income 2020: -$49,3702020Revenue 2021: $1,138,506Expenses 2021: $1,354,271Net Income 2021: -$215,7652021Revenue 2022: $1,563,012Expenses 2022: $1,366,699Net Income 2022: $196,3132022Revenue 2023: $1,359,524Expenses 2023: $1,659,447Net Income 2023: -$299,9232023Revenue 2024: $1,320,446Expenses 2024: $1,736,476Net Income 2024: -$416,0302024

Highlighted filing

2014

Revenue$1,598,413
Expenses$744,493
Net Income$853,920
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,598,413
Mission and Program Overview

Mission

WATER ADVOCACY

WATER QUALITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$524,424-
Savings and Temporary Cash Investments-$500,000-
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$0$1,024,424▲ $1,024,424
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$1,024,424-
Total Net Assets Fund Balance$0$1,024,424▲ $1,024,424
Total Liabilities and Net Assets / Fund Balance$0$1,024,424▲ $1,024,424
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Rick BorgerChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$1,598,413
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$853,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,493
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
All Other Expenses$161,147$39,104-$200,251
Other Expenses$84,212$90,892-$84,212
Fees for Services Legal-$8,625-$8,625
Fees for Services Accounting-$1,010-$1,010
Office Expenses-$137-$137
Total Functional Expenses$604,725$139,768$0$744,493
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
No
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kaweah Basin Water Quality Association
EIN
46-3955049
Phone
5596361166
Address
P O BOX 2840, VISALIA, CA 93279

Signing Officer

Name
Rick Borger
Title
Chairman
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277-9249
Preparer
Richard J Artis Ii
Phone
5596259800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“MANAGEMENT PRACTICES ASSESSMEN: Column (A) - Total = $919; Column (B) - Program Services = $919; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“QUALITY ASSURANCE: Column (A) - Total = $4507; Column (B) - Program Services = $4507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REGULATORY COMPLIANCE: Column (A) - Total = $36055; Column (B) - Program Services = $36055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SEDIMENT DISCHARGE ASSESSMENT: Column (A) - Total = $44995; Column (B) - Program Services = $44995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SSJV/WQC: Column (A) - Total = $18170; Column (B) - Program Services = $18170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SURFACE WATER INCIDENT: Column (A) - Total = $7504; Column (B) - Program Services = $7504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SURFACE WATER LABORATORY: Column (A) - Total = $19305; Column (B) - Program Services = $19305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SURFACE WATER MONITORING: Column (A) - Total = $27931; Column (B) - Program Services = $27931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SURFACE WATER STONE CORRAL LAB: Column (A) - Total = $1538; Column (B) - Program Services = $1538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SURFACE WATER STONE CORRAL: Column (A) - Total = $223; Column (B) - Program Services = $223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE, SOFTWARE: Column (A) - Total = $39104; Column (B) - Program Services = $0; Column (C) - Management & General = $39104; Column (D) - Fundraising = $0”

Raw XML Appendix293 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WATER QUALITY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039104
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0161147
IRS990/AllOtherExpensesGrp/TotalAmt0200251
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DONALD IKEMIYA
IRS990/BooksInCareOfDetail/PhoneNum05596361166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2840
IRS990/BooksInCareOfDetail/USAddress/CityNm0VISALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093279
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01598413
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0744493
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0853920
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0744493
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01598413
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO SEEK TO PROVIDE QUALITY WATER TO THE KAWEAH BASIN
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
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IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0604725
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01010
IRS990/FeesForServicesAccountingGrp/TotalAmt01010
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08625
IRS990/FeesForServicesLegalGrp/TotalAmt08625
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK BORGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01598413
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01598413
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0WATER ADVOCACY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt01024424
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0137
IRS990/OfficeExpensesGrp/TotalAmt0137
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GROUNDWATER QUALITY ASSESSMENT
IRS990/OtherExpensesGrp/Desc1GROWER OUTREACH
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc3STATE BOARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090892
IRS990/OtherExpensesGrp/ProgramServicesAmt0180955
IRS990/OtherExpensesGrp/ProgramServicesAmt1178411
IRS990/OtherExpensesGrp/ProgramServicesAmt284212
IRS990/OtherExpensesGrp/TotalAmt0180955
IRS990/OtherExpensesGrp/TotalAmt1178411
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IRS990/OtherExpensesGrp/TotalAmt384212
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/PriorPeriodAdjustmentsAmt0170504
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0853920
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500000
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT PRACTICES ASSESSMEN: Column (A) - Total = $919; Column (B) - Program Services = $919; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3QUALITY ASSURANCE: Column (A) - Total = $4507; Column (B) - Program Services = $4507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGULATORY COMPLIANCE: Column (A) - Total = $36055; Column (B) - Program Services = $36055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEDIMENT DISCHARGE ASSESSMENT: Column (A) - Total = $44995; Column (B) - Program Services = $44995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SSJV/WQC: Column (A) - Total = $18170; Column (B) - Program Services = $18170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SURFACE WATER INCIDENT: Column (A) - Total = $7504; Column (B) - Program Services = $7504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SURFACE WATER LABORATORY: Column (A) - Total = $19305; Column (B) - Program Services = $19305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SURFACE WATER MONITORING: Column (A) - Total = $27931; Column (B) - Program Services = $27931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SURFACE WATER STONE CORRAL LAB: Column (A) - Total = $1538; Column (B) - Program Services = $1538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SURFACE WATER STONE CORRAL: Column (A) - Total = $223; Column (B) - Program Services = $223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE, SOFTWARE: Column (A) - Total = $39104; Column (B) - Program Services = $0; Column (C) - Management & General = $39104; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt01024424
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01024424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01598413
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01024424
IRS990/TotalProgramServiceExpensesAmt0604725
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01598413
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01024424
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01024424
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK BORGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAWEAH BASIN WATER QUALITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KAWE
ReturnHeader/Filer/EIN0463955049
ReturnHeader/Filer/PhoneNum05596361166
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2840
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pine Pedroncelli & Aguilar Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 W Orchard Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Visalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0932779249
ReturnHeader/PreparerPersonGrp/PhoneNum05596259800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J ARTIS II
ReturnHeader/ReturnTs02015-05-12T09:15:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,024,424
Liabilities
$0
Net assets
$1,024,424
Revenue
$1,598,413
Expenses
$744,493
Net income
$853,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.32$1.74$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.36$1.66$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.56$1.37$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.14$1.35$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.34$1.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.09$1.27$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.14$1.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.15$1.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.07$1.26$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.32$0.84$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.60$0.74$0.85
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00