Civic Intelligence

Kaweah Basin Water Quality Association

990 • Fiscal year 2020 • EIN 46-3955049

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

(559) 302-1620

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.00x

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-3.7%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-4.3%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

23%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,185,628

Down $52,779 (-4.3%) from 2019

Net Assets

Down

$1,185,628

Down $52,779 (-4.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin18th percentile

Revenue

Up

$1,337,965

Up $247,647 (+23%) from 2019

Expenses

Up

$1,387,335

Up $112,823 (+8.9%) from 2019

Net Income

Up

-$49,370

Up $134,824 (+73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$1,185,628
Liabilities$0
Net Assets$1,185,628
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

2020

Revenue$1,337,965
Expenses$1,387,335
Net Income-$49,370
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,337,965
Mission and Program Overview

Mission

WATER ADVOCACY

WATER QUALITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,073,289$1,101,844▲ $28,555
Cash and Non-Interest-Bearing Accounts$165,118$83,784▼ $81,334
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$1,238,407$1,185,628▼ $52,779
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,238,407$1,185,628▼ $52,779
Total Net Assets Fund Balance$1,238,407$1,185,628▼ $52,779
Total Liabilities and Net Assets / Fund Balance$1,238,407$1,185,628▼ $52,779
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Rick BorgesChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$1,329,256
Program Service Revenue
$0
Investment Income
$8,709
Other Revenue
$0
All Other Contributions
$62,307
Change in Net Assets
$-49,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,387,335
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$584,408$83,335-$667,743
Other Expenses$145,451--$145,451
Fees for Services Legal$12,992--$12,992
Insurance-$6,728-$6,728
Fees for Services Accounting-$360-$360
Total Functional Expenses$1,296,912$90,423$0$1,387,335
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
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
No
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, 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
5593021620
Address
P O BOX 2840, VISALIA, CA 93279

Signing Officer

Name
Rick Borges
Title
Chairman
Signed
2021-11-11
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
Preparer
Richard J Artis Ii
Phone
5596259800
Supplemental Narrative

Additional Explanations

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

“ADMINISTRATIVE EXPENSE: Column (A) - Total = $83331; Column (B) - Program Services = $0; Column (C) - Management & General = $83331; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $4; Column (B) - Program Services = $0; Column (C) - Management & General = $4; Column (D) - Fundraising = $0”

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

“CV-SALTS ANTI-DEG KINGS RIVER: Column (A) - Total = $58671; Column (B) - Program Services = $58671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FILL STATION OPERATION - FAR: Column (A) - Total = $16897; Column (B) - Program Services = $16897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FILL STATION OPERATION - OKIE: Column (A) - Total = $11434; Column (B) - Program Services = $11434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GROUND WATER MONITORING: Column (A) - Total = $54161; Column (B) - Program Services = $54161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GROUNDWATER QUALITY ASSESSMENT: Column (A) - Total = $34877; Column (B) - Program Services = $34877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MANAGEMENT PRACTICES ASSESSMEN: Column (A) - Total = $36126; Column (B) - Program Services = $36126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MPEP ADMIN COORDINATOR: Column (A) - Total = $19816; Column (B) - Program Services = $19816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REGULATORY ADVOCACY: Column (A) - Total = $20010; Column (B) - Program Services = $20010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPECIAL PROJECT IMPLEMENTATION: Column (A) - Total = $124852; Column (B) - Program Services = $124852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SURFACE WATER ADVISORY: Column (A) - Total = $9841; Column (B) - Program Services = $9841; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SURFACE WATER LABORATORY-KAWEA: Column (A) - Total = $72248; Column (B) - Program Services = $72248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SURFACE WATER MONITORING: Column (A) - Total = $726; Column (B) - Program Services = $726; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SURFACE WATER MRP-KAWEAH: Column (A) - Total = $34715; Column (B) - Program Services = $34715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WEBSITE, SOFTWARE: Column (A) - Total = $90034; Column (B) - Program Services = $90034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ANNUITY COSTS = -$3409”

Raw XML Appendix314 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/AccountsReceivableGrp/EOYAmt00
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt062307
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt083335
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0584408
IRS990/AllOtherExpensesGrp/TotalAmt0667743
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DONALD IKEMIYA
IRS990/BooksInCareOfDetail/PhoneNum05593021620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2840
IRS990/BooksInCareOfDetail/USAddress/CityNm0VISALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093279
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IRS990/CashNonInterestBearingGrp/EOYAmt083784
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01329256
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt01387335
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-49370
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01387335
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01337965
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO SEEK TO IMPROVE WATER QUALITY IN THE KAWEAH BASIN.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0360
IRS990/FeesForServicesAccountingGrp/TotalAmt0360
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012992
IRS990/FeesForServicesLegalGrp/TotalAmt012992
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK BORGES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990ProvidedToGvrnBodyInd0false
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/GrossReceiptsAmt01337965
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06728
IRS990/InsuranceGrp/TotalAmt06728
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08709
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08709
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01266949
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0WATER ADVOCACY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01238407
IRS990/NetAssetsOrFundBalancesEOYAmt01185628
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01238407
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01185628
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GROWER OUTREACH
IRS990/OtherExpensesGrp/Desc1STATE BOARD FEES
IRS990/OtherExpensesGrp/Desc2CV -SALTS MANAGEMENT
IRS990/OtherExpensesGrp/Desc3REGULATORY COMPLIANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0213280
IRS990/OtherExpensesGrp/ProgramServicesAmt1173375
IRS990/OtherExpensesGrp/ProgramServicesAmt2167406
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IRS990/OtherExpensesGrp/TotalAmt0213280
IRS990/OtherExpensesGrp/TotalAmt1173375
IRS990/OtherExpensesGrp/TotalAmt2167406
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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
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01077021
IRS990/PYInvestmentIncomeAmt013297
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IRS990/PYRevenuesLessExpensesAmt0-184194
IRS990/PYTotalExpensesAmt01274512
IRS990/PYTotalRevenueAmt01090318
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01073289
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EXPENSE: Column (A) - Total = $83331; Column (B) - Program Services = $0; Column (C) - Management & General = $83331; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $4; Column (B) - Program Services = $0; Column (C) - Management & General = $4; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CV-SALTS ANTI-DEG KINGS RIVER: Column (A) - Total = $58671; Column (B) - Program Services = $58671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILL STATION OPERATION - FAR: Column (A) - Total = $16897; Column (B) - Program Services = $16897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILL STATION OPERATION - OKIE: Column (A) - Total = $11434; Column (B) - Program Services = $11434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GROUND WATER MONITORING: Column (A) - Total = $54161; Column (B) - Program Services = $54161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GROUNDWATER QUALITY ASSESSMENT: Column (A) - Total = $34877; Column (B) - Program Services = $34877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MANAGEMENT PRACTICES ASSESSMEN: Column (A) - Total = $36126; Column (B) - Program Services = $36126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MPEP ADMIN COORDINATOR: Column (A) - Total = $19816; Column (B) - Program Services = $19816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REGULATORY ADVOCACY: Column (A) - Total = $20010; Column (B) - Program Services = $20010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPECIAL PROJECT IMPLEMENTATION: Column (A) - Total = $124852; Column (B) - Program Services = $124852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SURFACE WATER ADVISORY: Column (A) - Total = $9841; Column (B) - Program Services = $9841; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SURFACE WATER LABORATORY-KAWEA: Column (A) - Total = $72248; Column (B) - Program Services = $72248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SURFACE WATER MONITORING: Column (A) - Total = $726; Column (B) - Program Services = $726; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SURFACE WATER MRP-KAWEAH: Column (A) - Total = $34715; Column (B) - Program Services = $34715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEBSITE, SOFTWARE: Column (A) - Total = $90034; Column (B) - Program Services = $90034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ANNUITY COSTS = -$3409
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01238407
IRS990/TotalAssetsEOYAmt01185628
IRS990/TotalAssetsGrp/BOYAmt01238407
IRS990/TotalAssetsGrp/EOYAmt01185628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01329256
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01296912
IRS990/TotalFunctionalExpensesGrp/TotalAmt01387335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01238407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01185628
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01337965
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01238407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01185628
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 2840
IRS990/USAddress/CityNm0VISALIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093279
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK BORGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAWEAH BASIN WATER QUALITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KAWE
ReturnHeader/Filer/EIN0463955049
ReturnHeader/Filer/PhoneNum05593021620
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2840
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093279
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770051886
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/ZIPCd093277
ReturnHeader/PreparerPersonGrp/PhoneNum05596259800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J ARTIS II
ReturnHeader/ReturnTs02021-11-11T12:02:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BORGES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,185,628
Liabilities
$0
Net assets
$1,185,628
Revenue
$1,337,965
Expenses
$1,387,335
Net income
-$49,370
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