Civic Intelligence

Coachella Valley Water District Emp

EIN 46-4946759 • 501(c)5 • Desert Hot Springs, CA

Profile

EMPLOYEES ASSOCIATTION

62647 S Starcross DrDesert Hot Springs, CA 92240
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-1.2%

Faster revenue growth than 38% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$106,418

Up $22,956 (+28%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$106,418

Up $22,956 (+28%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin64th percentile

Revenue

Down

$123,264

Down $1,560 (-1.2%) from 2022

Expenses

Down

$110,903

Down $12,181 (-9.9%) from 2022

Net Income

Up

$12,361

Up $10,621 (+610%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2014: $17,051Liabilities 2014: $0Net Assets 2014: $17,0512014Assets 2017: $51,337Liabilities 2017: $0Net Assets 2017: $51,3372017Assets 2018: $60,039Liabilities 2018: $0Net Assets 2018: $60,0392018Assets 2019: $63,590Liabilities 2019: $0Net Assets 2019: $63,5902019Assets 2020: $69,195Liabilities 2020: $0Net Assets 2020: $69,1952020Assets 2021: $81,722Liabilities 2021: $0Net Assets 2021: $81,7222021Assets 2022: $83,462Liabilities 2022: $0Net Assets 2022: $83,4622022Assets 2023: $106,418Liabilities 2023: $0Net Assets 2023: $106,4182023

Highlighted filing

2023

Assets$106,418
Liabilities$0
Net Assets$106,418
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0Revenue 2014: $110,148Expenses 2014: $93,097Net Income 2014: $17,0512014Revenue 2017: $126,996Expenses 2017: $122,068Net Income 2017: $4,9282017Revenue 2018: $128,676Expenses 2018: $119,974Net Income 2018: $8,7022018Revenue 2019: $123,574Expenses 2019: $120,023Net Income 2019: $3,5512019Revenue 2020: $132,720Expenses 2020: $127,115Net Income 2020: $5,6052020Revenue 2021: $125,424Expenses 2021: $112,897Net Income 2021: $12,5272021Revenue 2022: $124,824Expenses 2022: $123,084Net Income 2022: $1,7402022Revenue 2023: $123,264Expenses 2023: $110,903Net Income 2023: $12,3612023

Highlighted filing

2023

Revenue$123,264
Expenses$110,903
Net Income$12,361
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$106,418
Liabilities
$0
Net assets
$106,418
Revenue
$123,264
Expenses
$110,903
Net income
$12,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$1.23$1.11$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.25$1.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.25$1.13$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.33$1.27$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$1.24$1.20$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.29$1.20$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.27$1.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.10$0.93$0.17
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 10, 2022
Return Version
2021v4.1
Gross Receipts
$125,424
Mission and Program Overview

Mission

EMPLOYEES ASSOCIATION

Program Services

DescriptionGrantsExpenses
REPRESENT THE RIGHTS AND INTERESTS OF THE MEMBERSHIP--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG KNEUERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Coachella Valley Water District Emp
EIN
46-4946759
Address
62647 S STARCROSS DR, Desert Hot Springs, CA 92240

Signing Officer

Name
Douglas Kneuer
Title
Treasurer
Phone
7606000147
Signed
2022-03-10
Discuss with paid preparer
No

Preparer

Firm
Mary Jane Woodruff Tax Service
Address
26611 BRAHMA DR, Wesley Chapel, FL 33544
Preparer
Mary Jane Woodruff
Phone
9515918552
Raw XML Appendix90 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt0111102
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUGLAS J KNEUER
IRS990EZ/BooksInCareOfDetail/PhoneNum07606000147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 10135
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palm Desert
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092255
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012527
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01330
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081722
IRS990EZ/GrossReceiptsAmt0125424
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0125424
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081722
IRS990EZ/OccupancyRentUtltsAndMaintAmt0251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG KNEUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PrimaryExemptPurposeTxt0EMPLOYEES ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0214
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENT THE RIGHTS AND INTERESTS OF THE MEMBERSHIP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112897
IRS990EZ/TotalRevenueAmt0125424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS KNEUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07606000147
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COACHELLA VALLEY WATER DISTRICT EMP
ReturnHeader/Filer/BusinessNameControlTxt0COAC
ReturnHeader/Filer/EIN0464946759
ReturnHeader/Filer/USAddress/AddressLine1Txt062647 S STARCROSS DR
ReturnHeader/Filer/USAddress/CityNm0Desert Hot Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330821730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY JANE WOODRUFF TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026611 BRAHMA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wesley Chapel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033544
ReturnHeader/PreparerPersonGrp/PhoneNum09515918552
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY JANE WOODRUFF
ReturnHeader/ReturnTs02022-03-12T17:54:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNEUER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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