Civic Intelligence

Mountain Counties Water

990 • Fiscal year 2019 • EIN 57-1226274

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileWWW.MOUNTAINCOUNTIESWATER.COM
P O Box 251Placerville, CA 95667

(530) 957-7879

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

37%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$127,550

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 49.1% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

691%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

90%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$109,021

Up $95,238 (+691%) from 2018

Net Assets

$109,021

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin94th percentile

Revenue

Up

$259,783

Up $122,877 (+90%) from 2018

Expenses

Down

$164,545

Down $2,403 (-1.4%) from 2018

Net Income

Up

$95,238

Up $125,280 (+417%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0Assets 2013: $62,530Liabilities 2013: $02013Assets 2014: $98,093Liabilities 2014: $02014Assets 2015: $87,269Liabilities 2015: $02015Assets 2016: $56,350Liabilities 2016: $02016Assets 2017: $43,825Liabilities 2017: $02017Assets 2018: $13,783Liabilities 2018: $02018Assets 2019: $109,021Liabilities 2019: $0Net Assets 2019: $109,0212019Assets 2020: $28,101Liabilities 2020: $0Net Assets 2020: $28,1012020Assets 2021: $27,290Liabilities 2021: $0Net Assets 2021: $27,2902021Assets 2022: $50,444Liabilities 2022: $0Net Assets 2022: $50,4442022Assets 2023: $11,241Liabilities 2023: $0Net Assets 2023: $11,2412023Assets 2024: $877Liabilities 2024: $0Net Assets 2024: $8772024

Highlighted filing

2019

Assets$109,021
Liabilities$0
Net Assets$109,021
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $133,520Expenses 2013: $163,895Net Income 2013: -$30,3752013Revenue 2014: $192,761Expenses 2014: $157,198Net Income 2014: $35,5632014Revenue 2015: $156,720Expenses 2015: $167,544Net Income 2015: -$10,8242015Revenue 2016: $140,215Expenses 2016: $171,134Net Income 2016: -$30,9192016Revenue 2017: $134,918Expenses 2017: $147,443Net Income 2017: -$12,5252017Revenue 2018: $136,906Expenses 2018: $166,948Net Income 2018: -$30,0422018Revenue 2019: $259,783Expenses 2019: $164,545Net Income 2019: $95,2382019Revenue 2020: $198,083Expenses 2020: $279,003Net Income 2020: -$80,9202020Revenue 2021: $282,074Expenses 2021: $282,885Net Income 2021: -$8112021Revenue 2022: $241,449Expenses 2022: $218,295Net Income 2022: $23,1542022Revenue 2023: $209,216Expenses 2023: $248,419Net Income 2023: -$39,2032023Revenue 2024: $219,821Expenses 2024: $230,185Net Income 2024: -$10,3642024

Highlighted filing

2019

Revenue$259,783
Expenses$164,545
Net Income$95,238
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$259,783
Mission and Program Overview

Mission

To unite agencies, groups and individuals whose interests include protecting and enhancing mountain county water resources throughout the foreseeable future.

Education and legislative advocacy for water interests

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,783$109,021▲ $95,238
Rtn Earn Endowment Incm Other Fnds$13,783$109,021▲ $95,238
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,783$109,021▲ $95,238
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,783$109,021▲ $95,238
Total Liabilities and Net Assets / Fund Balance$13,783$109,021▲ $95,238
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$127,550$127,550

Board Members and Trustees

NameTitle
Barbara BalenDirector / President
Neil CochranDirector / Vice President
Brian OnetoDirector
Jim HolmesDirector
Mike LeeDirector
Mike RanalliDirector
Randy FletcherDirector
Scott RattermanDirector / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,670
Program Service Revenue
$0
Investment Income
$113
Other Revenue
$0
Change in Net Assets
$95,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,975
Other Expenses$36,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$127,975
Fees for Services Legal---$5,000
Conferences and Meetings---$4,367
Fees for Services Other---$3,447
Office Expenses---$2,914
Insurance---$2,248
Other Expenses---$500
Total Functional Expenses$0$0$0$164,545
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
Backup withholding compliance
Yes
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, Section A, Line 6

“Members of the organization include local water agencies, water districts, california counties and non-governmental agencies. (the organization does not have stockholders.)”

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

“Some (but not all) of the organization's members had the authority to elect or appoint one or more members of the organization's governing body.”

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

“Financial reports and backup informationis presented to the board treasurer and also to all board members for consideration and review at board meetings. All financial documents are also available for review upon request.”

Form 990, Part VI, Section C, Line 19

“Organizational governing documents and policies are available on the organization's website. All documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Counties Water
EIN
57-1226274
Phone
5309577879
Address
P O BOX 251, PLACERVILLE, CA 95667

Signing Officer

Name
John Kingsbury
Title
Executive Director
Phone
5309577879
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kingsbury
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Nicholson Akersloot & Associates Llp
Address
P O BOX 38, POLLOCK PINES, CA 95726-0038
Preparer
Chesley D Nicholson CPA
Phone
5306442336
Raw XML Appendix304 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR / PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR / VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0259783
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/MissionDesc0TO UNITE AGENCIES, GROUPS AND INDIVIDUALS WHOSE INTERESTS INCLUDE PROTECTING AND ENHANCING MOUNTAIN COUNTY WATER RESOURCES THROUGHOUT THE FORESEEABLE FUTURE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH - NEWS RELEASES - TARGETED STORIES - 78 NEWSPAPERSPUBLIC FORUMS - HOST SYMPOSUIMS AND ASSEMBLE TOP WATER LEADERS FROM ALL ACROSS CALIFORNIA TO DISCUSS AND PROVIDE VIEWS ON WARER SUPPLY, WATER QUALITY, CLIMATE, ECOSYSTEMS, WATER RELIABILITY, AND FOREST HEALTH. VIDEOTAPED AND ON WEB.OCTOBER 26, 2018 - MCWRA WATER SYMPOSIUM - THE CALIFORNIA WATER FIX - SUPPLY - CONVENANCE - OPERATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION INCLUDE LOCAL WATER AGENCIES, WATER DISTRICTS, CALIFORNIA COUNTIES AND NON-GOVERNMENTAL AGENCIES. (THE ORGANIZATION DOES NOT HAVE STOCKHOLDERS.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOME (BUT NOT ALL) OF THE ORGANIZATION'S MEMBERS HAD THE AUTHORITY TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL REPORTS AND BACKUP INFORMATIONIS PRESENTED TO THE BOARD TREASURER AND ALSO TO ALL BOARD MEMBERS FOR CONSIDERATION AND REVIEW AT BOARD MEETINGS. ALL FINANCIAL DOCUMENTS ARE ALSO AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONAL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
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
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KINGSBURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05309577879
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN COUNTIES WATER
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ReturnHeader/Filer/BusinessNameControlTxt0MOUN
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,021
Liabilities
$0
Net assets
$109,021
Revenue
$259,783
Expenses
$164,545
Net income
$95,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.20$2.30$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.09$2.48$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.41$2.18$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.82$2.83$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.98$2.79$0.81
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.60$1.65$0.95
2018Summary only. Only limited summary data is available for this year.$0.14$0.00$1.37$1.67$0.30
2017Summary only. Only limited summary data is available for this year.$0.44$0.00$1.35$1.47$0.13
2016Summary only. Only limited summary data is available for this year.$0.56$0.00$1.40$1.71$0.31
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$1.57$1.68$0.11
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$1.93$1.57$0.36
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$1.34$1.64$0.30