Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2016 • EIN 68-0005432
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 44.9% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$359,651
Down $34,069 (-8.7%) from 2015
Net Assets
Down$359,311
Down $34,069 (-8.7%) from 2015
Liabilities
Flat$340
Flat from 2015
Revenue
Down$267,953
Down $116,882 (-30%) from 2015
Expenses
Down$302,022
Down $43,573 (-13%) from 2015
Net Income
Down-$34,069
Down $73,309 (-187%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $393,380 | $359,311 | ▼ $34,069 |
| Savings and Temporary Cash Investments | $237,492 | $218,798 | ▼ $18,694 |
| Investments Other Securities | $129,334 | $129,977 | ▲ $643 |
| Cash and Non-Interest-Bearing Accounts | $26,346 | $10,559 | ▼ $15,787 |
| Land, Buildings, and Equipment, Net | $548 | $317 | ▼ $231 |
| Total Assets | $393,720 | $359,651 | ▼ $34,069 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $340 | $340 | → $0 |
| Total Liabilities | $340 | $340 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $393,380 | $359,311 | ▼ $34,069 |
| Total Liabilities and Net Assets / Fund Balance | $393,720 | $359,651 | ▼ $34,069 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $317 | $15,424 | $15,741 |
| Other Securities | $129,977 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lawrence Bauman | Executive Director | FT | $120,370 | $120,370 |
| Name | Title |
|---|---|
| Harvey a Bailey | President |
| Sandy Denn | 3rd Vice President |
| Alexander R Coate | Director |
| Anthea Hansen | Director |
| Cindy Kao | Director |
| David Coxey | Director |
| David Nixon | Director |
| Dennis Falaschi | Director |
| Eric Limas | Director |
| Frances Mizuno | Director |
| Jerry Brown | Director |
| Lance Boyd | Director |
| Martin Mcintyre | Director |
| Mike Alves | Director |
| Ted Costa | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $151,569 |
| Other Expenses | $150,453 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $120,370 | - | $120,370 |
| Conferences and Meetings | $90,924 | - | - | $90,924 |
| Fees for Services Management | - | $39,500 | - | $39,500 |
| Pension Plan Contributions | - | $11,590 | - | $11,590 |
| Payroll Taxes | - | $11,461 | - | $11,461 |
| Other Employee Benefits | - | $8,148 | - | $8,148 |
| All Other Expenses | - | $5,995 | - | $5,995 |
| Other Expenses | $3,884 | $2,925 | - | $2,925 |
| Fees for Services Legal | $1,897 | - | - | $1,897 |
| Fees for Services Accounting | - | $1,714 | - | $1,714 |
| Office Expenses | - | $1,289 | - | $1,289 |
| Depreciation Depletion | - | $231 | - | $231 |
| Total Functional Expenses | $96,705 | $205,317 | $0 | $302,022 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization consists of 16 elected Board Members and regular and associate memberships.”
“Governing body may be elected annually by the 16 active Board Members. Board members are nominated by members of their zone prior to the Board of Director's vote.”
“Form 990 is reviewed by the Executive Director.”
“The only paid member of the association is the Executive Director. The Board of Directors appoints the Executive Director and determines compensation.”
“Form 990 is made available upon reasonable notice of the Executive Director.”
“All governing documents, policies and financial statements are kept at the Corporation's principal place and are available upon reasonable notice to the Executive Director.”
“Miscellaneous 25. 25.”
“Meetings 36. 36.”
“Payroll Processing Fees 1236. 1236.”
“Postage 168. 168.”
“Printing 543. 543.”
“Repairs and Maintenance 215. 215.”
“Telephone 3541. 3541.”
“Miscellaneous Consulting 231. 231.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 340 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 340 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5995 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5995 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAWRENCE BAUMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9164481638 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1521 I Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sacramento |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95814 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26346 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10559 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120370 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120370 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 90924 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 90924 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1309 |
| IRS990/CYOtherExpensesAmt | 0 | 150453 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 266644 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34069 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 151569 |
| IRS990/CYTotalExpensesAmt | 0 | 302022 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 267953 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 231 |
| IRS990/Desc | 0 | WATER USER'S CONFERENCE - MECHANISM FOR WATER USERS AND BUREAU OF RECLAMATION PERSONNEL TO BECOME BETTER ACQUAINTED WITH EACH OTHER'S PROGRAMS AND MUTUAL PROBLEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1714 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1714 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1897 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1897 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 39500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 39500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HARVEY A BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDY DENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAWRENCE BAUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE ALVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LANCE BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID COXEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEXANDER R COATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TED COSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CINDY KAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENNIS FALASCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANTHEA HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARTIN MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRANCES MIZUNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIC LIMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 120370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 3rd Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 267953 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1309 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1309 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 129334 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 129977 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15424 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 548 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 317 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15741 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Central Valley Project Water |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 393380 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 359311 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1289 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1289 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8148 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8148 |
| IRS990/OtherExpensesGrp/Desc | 0 | Automobile |
| IRS990/OtherExpensesGrp/Desc | 1 | CVP Cost Allocation |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Insurance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 719 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3884 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 719 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3884 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1375 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2925 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11461 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11461 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11590 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11590 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAWRENCE BAUMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Water User's Conference |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 186239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 80405 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LEGAL & CONSULTING - BAY DELTA HEARINGS, FISH AND WILDLIFE IMPLEMENTATION, GENERAL WATER RIGHTS, CONTRACT RENEWALS, LEGISLATIVE REGUALTIONS, RRA RECLAMATION AND PROJECT OPERATIONS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1023 |
| IRS990/PYOtherExpensesAmt | 0 | 187939 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 383812 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39240 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 157656 |
| IRS990/PYTotalExpensesAmt | 0 | 345595 |
| IRS990/PYTotalRevenueAmt | 0 | 384835 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34069 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 393380 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 359311 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 237492 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 218798 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 317 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15424 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15741 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 129977 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Local Agency Investment Fund |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 317 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 129977 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization consists of 16 elected Board Members and regular and associate memberships. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing body may be elected annually by the 16 active Board Members. Board members are nominated by members of their zone prior to the Board of Director's vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is reviewed by the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The only paid member of the association is the Executive Director. The Board of Directors appoints the Executive Director and determines compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990 is made available upon reasonable notice of the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All governing documents, policies and financial statements are kept at the Corporation's principal place and are available upon reasonable notice to the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Miscellaneous 25. 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Meetings 36. 36. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Payroll Processing Fees 1236. 1236. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Postage 168. 168. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Printing 543. 543. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Repairs and Maintenance 215. 215. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Telephone 3541. 3541. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Miscellaneous Consulting 231. 231. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 359651 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 96705 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 302022 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 340 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 340 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 340 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 340 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 393380 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 359311 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 266644 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120370 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1309 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 266644 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 267953 |
| IRS990/TotalVolunteersCnt | 0 | 16 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 393720 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 359651 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1521 I Street |
| IRS990/USAddress/CityNm | 0 | Sacramento |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95814 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAWRENCE BAUMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9164481638 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Central Valley Project Water Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 680005432 |
| ReturnHeader/Filer/PhoneNum | 0 | 9164481638 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1521 I Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sacramento |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95814 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D0F7FA3372D9B4C6A18E00439A03CC39EE500144 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D0F7FA3372D9B4C6A18E00439A03CC39EE500144 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.220.130.197 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:24:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Keith C Rood CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 875 University Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sacramento |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95825 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9169294450 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH C ROOD CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-09-01T16:24:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.