Civic Intelligence

Westside Water Quality Coalition

990 • Fiscal year 2023 • EIN 47-1687068

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 09, 2024

Organization ProfileWWW.WWQC.ORG
5555 California Avenue 209Bakersfield, CA 93309

(661) 633-9022

Siviq Scores

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

Liabilities / Assets

95th percentile

0.79x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.65x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

0.3%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$15,012

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-38%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$335,076

Down $203,397 (-38%) from 2022

Net Assets

Up

$71,317

Up $1,297 (+1.9%) from 2022

Liabilities

Down

$263,759

Down $204,694 (-44%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin47th percentile

Revenue

Down

$405,092

Down $81,057 (-17%) from 2022

Expenses

Up

$403,795

Up $9,805 (+2.5%) from 2022

Net Income

Down

$1,297

Down $90,862 (-99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0-$200KAssets 2015: $540,642Liabilities 2015: $431,147Net Assets 2015: $109,4952015Assets 2016: $468,837Liabilities 2016: $165,473Net Assets 2016: $303,3642016Assets 2017: $362,788Liabilities 2017: $412,506Net Assets 2017: -$49,7182017Assets 2018: $182,263Liabilities 2018: $140,005Net Assets 2018: $42,2582018Assets 2019: $575,464Liabilities 2019: $538,083Net Assets 2019: $37,3812019Assets 2020: $552,222Liabilities 2020: $482,114Net Assets 2020: $70,1082020Assets 2021: $226,091Liabilities 2021: $248,230Net Assets 2021: -$22,1392021Assets 2022: $538,473Liabilities 2022: $468,453Net Assets 2022: $70,0202022Assets 2023: $335,076Liabilities 2023: $263,759Net Assets 2023: $71,3172023Assets 2024: $480,616Liabilities 2024: $328,899Net Assets 2024: $151,7172024

Highlighted filing

2023

Assets$335,076
Liabilities$263,759
Net Assets$71,317
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $605,257Expenses 2015: $495,762Net Income 2015: $109,4952015Revenue 2016: $169,793Expenses 2016: $102,969Net Income 2016: $66,8242016Revenue 2017: $56,192Expenses 2017: $409,274Net Income 2017: -$353,0822017Revenue 2018: $419,035Expenses 2018: $327,059Net Income 2018: $91,9762018Revenue 2019: $2,743Expenses 2019: $173,065Net Income 2019: -$170,3222019Revenue 2020: $441,958Expenses 2020: $409,231Net Income 2020: $32,7272020Revenue 2021: $433,373Expenses 2021: $525,620Net Income 2021: -$92,2472021Revenue 2022: $486,149Expenses 2022: $393,990Net Income 2022: $92,1592022Revenue 2023: $405,092Expenses 2023: $403,795Net Income 2023: $1,2972023Revenue 2024: $575,492Expenses 2024: $495,092Net Income 2024: $80,4002024

Highlighted filing

2023

Revenue$405,092
Expenses$403,795
Net Income$1,297
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 9, 2024
Return Version
2023v5.1
Gross Receipts
$405,092
Mission and Program Overview

Mission

To help growers stay in compliance with the requirements of the irrigated lands regulatory program (ilrp).

Improve conditions and develop efficiencies for agricultural landowners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$346,468$333,298▼ $13,170
Accounts Receivable$190,526$0▼ $190,526
Rtn Earn Endowment Incm Other Fnds$70,020$71,317▲ $1,297
Prepaid Expenses and Deferred Charges$1,479$1,778▲ $299
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$538,473$335,076▼ $203,397
Liabilities
Deferred Revenue$315,381$144,680▼ $170,701
Accounts Payable and Accrued Expenses$127,024$103,334▼ $23,690
Grants Payable$26,048$15,745▼ $10,303
Total Liabilities$468,453$263,759▼ $204,694
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,020$71,317▲ $1,297
Total Liabilities and Net Assets / Fund Balance$538,473$335,076▼ $203,397
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark GilkeyExecutive DirectorPT$15,012$15,012

Board Members and Trustees

NameTitle
Rob GoffChairman
Jeremy BlackwellVice Chairman
Bernard PugetDirector
Justin RoweDirector
Rob YraceburuDirector
Mohamed Mushtaq MohideenController
Rod StiefvaterSecretary
Leon ElwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,548
Program Service Revenue
$0
Investment Income
$2,544
Other Revenue
$0
Change in Net Assets
$1,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,092
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$405,092
Total Revenue per Form 990
$405,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,462
Salaries, Compensation, and Employee Benefits$121,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$105,755
Fees for Services Other---$91,550
Insurance---$15,895
Fees for Services Accounting---$9,105
Payroll Taxes---$8,247
Fees for Services Legal---$7,433
Other Employee Benefits---$7,331
Other Expenses---$5,819
All Other Expenses---$-10,963
Total Functional Expenses$0$0$0$403,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$403,795
Total Expenses per Audited Statements$403,795
Total Expenses per Form 990$403,795
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation is organized with members, but without capital stock. Any person who satisfies each of the following conditions is eligible for voting membership: (1) the person owns or operates commerical irrigated cropland within the area encompassed by the corporation boundaries; (2) the person is eligible to be represented through a third party coalition for purposes of order; and (3) the person pays the dues, fees, and assessments established by the board for voting members.”

Form 990, Part VI, Section A, Line 7A

“Water districts shall designate directors for the seven seats that the water districts are designated. Each water district will have sole authority to replace or renew the director or directors. This election of new members may occur at the annual meeting of the membership, at a special meeting, or by written ballot in accordance with the bylaws.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is emailed to the directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“The website offers welcomed inquiries and will respond accordingly to those interested.”

Filing and Contact Details

Filer

Filer Name
Westside Water Quality Coalition
EIN
47-1687068
Phone
6616339022
Address
5555 CALIFORNIA AVENUE 209, BAKERSFIELD, CA 93309

Signing Officer

Name
Justin Rowe
Title
Sr. Director of Finance
Phone
6616339022
Signed
2024-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Rowe
Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Patrick W Paggi CPA
Phone
6618347411
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Engineering 65,376. Consulting 26,174.”

Financial Statement Notes

PART X, LINE 2:

“The coalition is a not-for-profit corporation and has been recognized as tax exempt pursuant to section 501(c)(3) of the internal revenue code and related california franchise tax board code sections. The coalition adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the coalition may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the coalition's tax positions and concluded that they had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Raw XML Appendix381 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0127024
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103334
IRS990/AccountsReceivableGrp/BOYAmt0190526
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVE CONDITIONS AND DEVELOP EFFICIENCIES FOR AGRICULTURAL LANDOWNERS.
IRS990/AllOtherExpensesGrp/TotalAmt0-10963
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUSTIN ROWE
IRS990/BooksInCareOfDetail/PhoneNum06616339022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05555 CALIFORNIA AVENUE STE 209
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093309
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0346468
IRS990/CashNonInterestBearingGrp/EOYAmt0333298
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0402548
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02544
IRS990/CYOtherExpensesAmt0282462
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01297
IRS990/CYSalariesCompEmpBnftPaidAmt0121333
IRS990/CYTotalExpensesAmt0403795
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0405092
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0315381
IRS990/DeferredRevenueGrp/EOYAmt0144680
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IMPROVE CONDITIONS AND DEVELOP EFFICIENCIES FOR AGRICULTURAL LANDOWNERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0403795
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt09105
IRS990/FeesForServicesLegalGrp/TotalAmt07433
IRS990/FeesForServicesOtherGrp/TotalAmt091550
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ROB GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1JEREMY BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROD STIEFVATER
IRS990/Form990PartVIISectionAGrp/PersonNm3LEON ELWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4BERNARD PUGET
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB YRACEBURU
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm7MOHAMED MUSHTAQ MOHIDEEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK GILKEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt815012
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt026048
IRS990/GrantsPayableGrp/EOYAmt015745
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0405092
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt015895
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02544
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02544
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0402548
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP GROWERS STAY IN COMPLIANCE WITH THE REQUIREMENTS OF THE IRRIGATED LANDS REGULATORY PROGRAM (ILRP).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt070020
IRS990/NetAssetsOrFundBalancesEOYAmt071317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07331
IRS990/OtherExpensesGrp/Desc0REGULATORY FEES
IRS990/OtherExpensesGrp/Desc1CV SALTS
IRS990/OtherExpensesGrp/Desc2CVGMC
IRS990/OtherExpensesGrp/Desc3TOOLS & EQUIPMENT
IRS990/OtherExpensesGrp/TotalAmt0142493
IRS990/OtherExpensesGrp/TotalAmt114015
IRS990/OtherExpensesGrp/TotalAmt27115
IRS990/OtherExpensesGrp/TotalAmt35819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105755
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt08247
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01778
IRS990/PrincipalOfficerNm0JUSTIN ROWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0484771
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01378
IRS990/PYOtherExpensesAmt0393990
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt092159
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0393990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0486149
IRS990/ReconcilationRevenueExpnssAmt01297
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt070020
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt071317
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0403795
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0405092
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COALITION IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND RELATED CALIFORNIA FRANCHISE TAX BOARD CODE SECTIONS. THE COALITION ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE COALITION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE COALITION'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0403795
IRS990ScheduleD/TotalRevenuePerForm990Amt0405092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0405092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0403795
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED WITH MEMBERS, BUT WITHOUT CAPITAL STOCK. ANY PERSON WHO SATISFIES EACH OF THE FOLLOWING CONDITIONS IS ELIGIBLE FOR VOTING MEMBERSHIP: (1) THE PERSON OWNS OR OPERATES COMMERICAL IRRIGATED CROPLAND WITHIN THE AREA ENCOMPASSED BY THE CORPORATION BOUNDARIES; (2) THE PERSON IS ELIGIBLE TO BE REPRESENTED THROUGH A THIRD PARTY COALITION FOR PURPOSES OF ORDER; AND (3) THE PERSON PAYS THE DUES, FEES, AND ASSESSMENTS ESTABLISHED BY THE BOARD FOR VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WATER DISTRICTS SHALL DESIGNATE DIRECTORS FOR THE SEVEN SEATS THAT THE WATER DISTRICTS ARE DESIGNATED. EACH WATER DISTRICT WILL HAVE SOLE AUTHORITY TO REPLACE OR RENEW THE DIRECTOR OR DIRECTORS. THIS ELECTION OF NEW MEMBERS MAY OCCUR AT THE ANNUAL MEETING OF THE MEMBERSHIP, AT A SPECIAL MEETING, OR BY WRITTEN BALLOT IN ACCORDANCE WITH THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS EMAILED TO THE DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WEBSITE OFFERS WELCOMED INQUIRIES AND WILL RESPOND ACCORDINGLY TO THOSE INTERESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENGINEERING 65,376. CONSULTING 26,174.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOST HILLS WATER DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BELRIDGE WATER STORAGE DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BERRENDA MESA WATER DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952668714
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1952209108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2952501493
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENT UTILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1GOVERNMENT UTILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2GOVERNMENT UTILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0WATER DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1WATER DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2WATER DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01405 COMMERCIAL WAY SUITE 125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11405 COMMERCIAL WAY SUITE 125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt214823 HWY 33
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BAKERSFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BAKERSFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LOST HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093309
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd193309
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd293249
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0538473
IRS990/TotalAssetsEOYAmt0335076
IRS990/TotalAssetsGrp/BOYAmt0538473
IRS990/TotalAssetsGrp/EOYAmt0335076
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0402548
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403795
IRS990/TotalGrossUBIAmt02544
IRS990/TotalLiabilitiesBOYAmt0468453
IRS990/TotalLiabilitiesEOYAmt0263759
IRS990/TotalLiabilitiesGrp/BOYAmt0468453
IRS990/TotalLiabilitiesGrp/EOYAmt0263759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071317
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0403795
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02544
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335076
IRS990/TotReportableCompRltdOrgAmt015012
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05555 CALIFORNIA AVENUE STE 209
IRS990/USAddress/CityNm0BAKERSFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093309
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.WWQC.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SR. DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum06616339022
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTSIDE WATER QUALITY COALITION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0471687068
ReturnHeader/Filer/PhoneNum06616339022
ReturnHeader/Filer/USAddress/AddressLine1Txt05555 CALIFORNIA AVENUE 209
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093309
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952972229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIELLS PHILLIPS VAUGHAN & BOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 NEW STINE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06618347411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK W PAGGI CPA
ReturnHeader/ReturnTs02024-09-11T15:29:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,076
Liabilities
$263,759
Net assets
$71,317
Revenue
$405,092
Expenses
$403,795
Net income
$1,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$3.29$1.52$5.75$4.95$0.80
2023Detailed filing. Detailed filing data is available for this year.$3.35$2.64$0.71$4.05$4.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.38$4.68$0.70$4.86$3.94$0.92
2021Detailed filing. Detailed filing data is available for this year.$2.26$2.48$0.22$4.33$5.26$0.92
2020Detailed filing. Detailed filing data is available for this year.$5.52$4.82$0.70$4.42$4.09$0.33
2019Summary only. Only limited summary data is available for this year.$5.75$5.38$0.37$0.03$1.73$1.70
2018Summary only. Only limited summary data is available for this year.$1.82$1.40$0.42$4.19$3.27$0.92
2017Summary only. Only limited summary data is available for this year.$3.63$4.13$0.50$0.56$4.09$3.53
2016Summary only. Only limited summary data is available for this year.$4.69$1.65$3.03$1.70$1.03$0.67
2015Summary only. Only limited summary data is available for this year.$5.41$4.31$1.09$6.05$4.96$1.09