Civic Intelligence

Mountain Counties Water

990 • Fiscal year 2020 • EIN 57-1226274

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 14, 2020

Organization ProfileWWW.MOUNTAINCOUNTIESWATER.COM
P O Box 2479Placerville, CA 95667

(530) 957-7879

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-41%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$132,525

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 66.9% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-74%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-24%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$28,101

Down $80,920 (-74%) from 2019

Net Assets

Down

$28,101

Down $80,920 (-74%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin13th percentile

Revenue

Down

$198,083

Down $61,700 (-24%) from 2019

Expenses

Up

$279,003

Up $114,458 (+70%) from 2019

Net Income

Down

-$80,920

Down $176,158 (-185%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$28,101
Liabilities$0
Net Assets$28,101
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$198,083
Expenses$279,003
Net Income-$80,920
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$198,083
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$109,021$28,101▼ $80,920
Rtn Earn Endowment Incm Other Fnds$109,021$28,101▼ $80,920
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$109,021$28,101▼ $80,920
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,021$28,101▼ $80,920
Total Liabilities and Net Assets / Fund Balance$109,021$28,101▼ $80,920
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John KingsburyExecutive DirectorFT$132,525$132,525

Board Members and Trustees

NameTitle
Barbara BalenDirector / President
Neil CochranDirector / Vice President
Scott RattermanDirector/vice President
Brian OnetoDirector
Dan MillerDirector
Jim HolmesDirector
Mike LeeDirector
Randy FletcherDirector
Paul Molinelli JrDirector / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,948
Program Service Revenue
$0
Investment Income
$135
Other Revenue
$0
Change in Net Assets
$-80,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,353
Salaries, Compensation, and Employee Benefits$134,650
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---$134,650
Fees for Services Other---$41,311
Fees for Services Lobbying---$36,000
All Other Expenses---$12,360
Fees for Services Legal---$12,225
Other Expenses---$7,098
Fees for Services Accounting---$565
Total Functional Expenses$0$0$0$279,003
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
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, 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 2479, PLACERVILLE, CA 95667

Signing Officer

Name
John Kingsbury
Title
Executive Director
Phone
5309577879
Signed
2020-11-14
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
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTING 41,311.”

Raw XML Appendix324 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/Desc0ADVOCACY - WATER INTERESTS OF ITS MEMBERS IN ALL OR A PORTION OF 12 OF THE 58 COUNTIES IN CALIFORNIA, FOCUSED ON THE CRITICAL WATER ISSUES AS A VISIBLE ACTIVIST ORGANIZATION TO ENSURE REGIONAL CERTAINTY FOR A RELIABLE AND SUSTAINABLE WATER SUPPLY FOR OUR ECONOMIC AND ENVIRONMENTAL WELL-BEING FOR FUTURE GENERATIONS.BOARD MEMBER FOR THE URBAN WATER INSTITUTE, SOUTHERN CALIFORNIAMEMBER WATER ADVISORY WORKING GROUP, CALIFORNIA STATE SENATOR JIM NIELSENMEMBER PUBLIC ADVISORY COUNCIL, DEPARTMENT OF WATER RESOURCES, CALIFORNIAMEMBER CIVIC ADVISORY COUNCIL, CA STATE ASSEMBLY MEMBER KEVIN KILEY
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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/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/VICE PRESIDENT
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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.NOVEMBER 8, 2019 - MCWRA WATER SYMPOSIUM - A LOOK INTO THE FUTURE FOR CALIFORNIA WATERSHEDSNOVEMBER 14, 2019 - MCWRA TOUR - "A RIVER RUNS THROUGH US"
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - MCWRA WEBSITE (INFORMATION / EDUCATION)JANUARY 31, 2020 - BRIEFING - NANCY VOGEL, DIRECTOR OF THE GOVERNOR'S WATER PORTFOLIO PROGRAM AND JESSICA MORSE, DEPUTY SECRETARY OF FOREST RESOURCES MANAGEMENT
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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/ExplanationTxt4CONSULTING 41,311.
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
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028101
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0132525
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198083
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0135
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028101
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 2479
IRS990/USAddress/CityNm0PLACERVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095667
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MOUNTAINCOUNTIESWATER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KINGSBURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05309577879
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN COUNTIES WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOURCES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0571226274
ReturnHeader/Filer/PhoneNum05309577879
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.23.14
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:25:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271273888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLSON AKERSLOOT & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 38
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POLLOCK PINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0957260038
ReturnHeader/PreparerPersonGrp/PhoneNum05306442336
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHESLEY D NICHOLSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-14T13:25:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
$28,101
Liabilities
$0
Net assets
$28,101
Revenue
$198,083
Expenses
$279,003
Net income
-$80,920
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