Civic Intelligence

Central Valley Project Water Association

990 • Fiscal year 2013 • EIN 68-0005432

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 19, 2014

Organization ProfileN/A
1521 I Street95814

(916) 448-1638

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

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

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

93rd percentile

29%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$114,427

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

97th percentile

82%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$360,940

Up $162,703 (+82%) from 2012

Net Assets

Up

$360,940

Up $162,703 (+82%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin93rd percentile

Revenue

$553,086

No earlier filing loaded for comparison.

Expenses

Down

$390,383

Down $67,335 (-15%) from 2012

Net Income

$162,703

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0Assets 2010: $396,278Liabilities 2010: $0Net Assets 2010: $396,2782010Assets 2011: $344,128Liabilities 2011: $0Net Assets 2011: $344,1282011Assets 2012: $198,237Liabilities 2012: $0Net Assets 2012: $198,2372012Assets 2013: $360,940Liabilities 2013: $0Net Assets 2013: $360,9402013Assets 2014: $354,480Liabilities 2014: $340Net Assets 2014: $354,1402014Assets 2015: $393,720Liabilities 2015: $340Net Assets 2015: $393,3802015Assets 2016: $359,651Liabilities 2016: $340Net Assets 2016: $359,3112016Assets 2017: $321,641Liabilities 2017: $0Net Assets 2017: $321,6412017Assets 2018: $202,014Liabilities 2018: $0Net Assets 2018: $202,0142018Assets 2019: $282,642Liabilities 2019: $0Net Assets 2019: $282,6422019Assets 2020: $285,177Liabilities 2020: $0Net Assets 2020: $285,1772020Assets 2021: $347,082Liabilities 2021: $0Net Assets 2021: $347,0822021Assets 2022: $326,925Liabilities 2022: $0Net Assets 2022: $326,9252022Assets 2023: $271,207Liabilities 2023: $0Net Assets 2023: $271,2072023Assets 2024: $253,828Liabilities 2024: $0Net Assets 2024: $253,8282024

Highlighted filing

2013

Assets$360,940
Liabilities$0
Net Assets$360,940
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $257,3552010Expenses 2011: $355,9282011Expenses 2012: $457,7182012Revenue 2013: $553,086Expenses 2013: $390,383Net Income 2013: $162,7032013Revenue 2014: $292,232Expenses 2014: $299,032Net Income 2014: -$6,8002014Revenue 2015: $384,835Expenses 2015: $345,595Net Income 2015: $39,2402015Revenue 2016: $267,953Expenses 2016: $302,022Net Income 2016: -$34,0692016Revenue 2017: $290,550Expenses 2017: $328,220Net Income 2017: -$37,6702017Revenue 2018: $324,633Expenses 2018: $444,260Net Income 2018: -$119,6272018Revenue 2019: $407,644Expenses 2019: $327,016Net Income 2019: $80,6282019Revenue 2020: $322,661Expenses 2020: $333,273Net Income 2020: -$10,6122020Revenue 2021: $245,557Expenses 2021: $187,696Net Income 2021: $57,8612021Revenue 2022: $261,990Expenses 2022: $282,147Net Income 2022: -$20,1572022Revenue 2023: $271,379Expenses 2023: $327,097Net Income 2023: -$55,7182023Revenue 2024: $369,608Expenses 2024: $386,987Net Income 2024: -$17,3792024

Highlighted filing

2013

Revenue$553,086
Expenses$390,383
Net Income$162,703
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 19, 2014
Return Version
2013v3.1
Gross Receipts
$553,086
Mission and Program Overview

Mission

To secure the objectives and benefits of the central valley project through education, development, cooperation and promotion.

The Central Valley Project Water Association is an nonprofit mutual benefit corporation that is organized to secure the objectives and benefits of the Central Valley Project, educate, obtain balance, and conduct studies reguarding the water supply and quality control.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$198,237$360,940▲ $162,703
Savings and Temporary Cash Investments$60,527$216,413▲ $155,886
Investments Other Securities$128,304$128,668▲ $364
Cash and Non-Interest-Bearing Accounts$9,128$14,851▲ $5,723
Land, Buildings, and Equipment, Net$278$1,008▲ $730
Total Assets$198,237$360,940▲ $162,703
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$198,237$360,940▲ $162,703
Total Liabilities and Net Assets / Fund Balance$198,237$360,940▲ $162,703

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,008$14,733$15,741
Other Securities$128,668--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence BaumanExecutive DirectorFT$114,427$114,427

Board Members and Trustees

NameTitle
Harvey a BaileyPresident
William Harrison2nd Vice President
Sandy Willard Denn3rd Vice President
Joan MaherVice President
Alexander R CoateDirector
David CoxeyDirector
David NixonDirector
Dennis FalaschiDirector
Frances MizunoDirector
Jerry BrownDirector
Lance BoydDirector
Martin McintyreDirector
Mike AlvesDirector
Ronald D JacobsmaDirector
Ted CostaDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Somach Simmons & DunnLegal Services-$118,533
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$552,171
Investment Income
$915
Other Revenue
$0
Change in Net Assets
$162,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,627
Salaries, Compensation, and Employee Benefits$146,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$118,533--$118,533
Current Officers, Directors, Trustees, and Key Employees-$114,427-$114,427
Conferences and Meetings$68,430--$68,430
Fees for Services Management-$39,500-$39,500
Pension Plan Contributions-$14,681-$14,681
Payroll Taxes-$11,014-$11,014
Other Employee Benefits-$6,634-$6,634
All Other Expenses-$6,603-$6,603
Office Expenses-$2,332-$2,332
Fees for Services Accounting-$1,650-$1,650
Travel-$631-$631
Other Expenses-$354-$354
Depreciation Depletion-$278-$278
Total Functional Expenses$186,963$203,420$0$390,383
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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
Filing and Contact Details

Filer

EIN
68-0005432
Phone
9164481638

Signing Officer

Name
Lawrence Bauman
Title
Executive Director
Phone
9164481638
Signed
2014-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Bauman
Formed
1985
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
16

Preparer

Preparer
Keith C Rood CPA
Phone
9169294450
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization consists of 16 elected Board Members and”

Pt VI, Line 6

“Regular and Associate memberships.”

Pt VI, Line 7A

“Governing body may be elected annually by the 16 active”

Pt VI, Line 7A

“Board Members. Board members are nominated by members”

Pt VI, Line 7A

“of their zone prior to the Board of Directors vote.”

Pt VI, Line 11B

“Form 990 is reviewed by the Executive Director.”

Pt VI, Line 15A

“The only paid Member of the association is the”

Pt VI, Line 15A

“Executive Director. The Board of Directors”

Pt VI, Line 15A

“appoints the Executive Director and determines compensation.”

Pt VI, Line 18

“Form 990 is made available upon reasonable notice to”

Pt VI, Line 18

“the Executive Director.”

Pt VI, Line 19

“All governing documents, policies and financial”

Pt VI, Line 19

“statements are kept at the Corporations principal”

Pt VI, Line 19

“place and are available upon reasonable notice to”

Pt VI, Line 19

“the Executive Director.”

Form 990, Part IX, Line 24F

“Miscellaneous 579. 579. Payroll processing fees 1158. 1158. Postage 193. 193. Printing 941. 941. Repairs and maintenance 197. 197. State filing fee 10. 10. Telephone 3525. 3525.”

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IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Water User's Conference
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0486060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166111
IRS990/ProgSrvcAccomActy2Grp/Desc0LEGAL & CONSULTING - BAY DELTA HEARINGS, FISH AND WILDLIFE IMPLEMENTATION, GENERAL WATER RIGHTS, CONTRACT RENEWALS, LEGISLATIVE REGUALTIONS, RRA RECLAMATION AND PROJECT OPERATIONS.
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IRS990/ReconcilationRevenueExpnssAmt0162703
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015741
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0128668
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Local Agency Investment Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0128668
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization consists of 16 elected Board Members and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Regular and Associate memberships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body may be elected annually by the 16 active
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Members. Board members are nominated by members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4of their zone prior to the Board of Directors vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is reviewed by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The only paid Member of the association is the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Executive Director. The Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8appoints the Executive Director and determines compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Form 990 is made available upon reasonable notice to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11All governing documents, policies and financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12statements are kept at the Corporations principal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13place and are available upon reasonable notice to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS 579. 579. PAYROLL PROCESSING FEES 1158. 1158. POSTAGE 193. 193. PRINTING 941. 941. REPAIRS AND MAINTENANCE 197. 197. STATE FILING FEE 10. 10. TELEPHONE 3525. 3525.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24f
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390383
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0553086
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198237
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IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/TotalAmt0631
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101521 I Street
IRS990/USAddress/City0Sacramento
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095814
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE BAUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09164481638
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10Central Valley Project Water Association
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0680005432
ReturnHeader/Filer/PhoneNum09164481638
ReturnHeader/Filer/USAddress/AddressLine101521 I Street
ReturnHeader/Filer/USAddress/City0Sacramento
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Accounting Offices
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10875 University Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095825
ReturnHeader/PreparerPersonGrp/PhoneNum09169294450
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-26

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,940
Liabilities
$0
Net assets
$360,940
Revenue
$553,086
Expenses
$390,383
Net income
$162,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$3.70$3.87$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$2.71$3.27$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$2.62$2.82$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$2.46$1.88$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$3.23$3.33$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$4.08$3.27$0.81
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$3.25$4.44$1.20
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$2.91$3.28$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.59$2.68$3.02$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.93$3.85$3.46$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$2.92$2.99$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$5.53$3.90$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$4.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.00$3.44$3.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.00$3.96$2.57