Civic Intelligence

Central Valley Project Water Association

990 • Fiscal year 2017 • EIN 68-0005432

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

Organization ProfileN/A
1521 I StreetSacramento, CA 95814

(916) 448-1638

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$151,708

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 52.2% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

8.4%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$321,641

Down $38,010 (-11%) from 2016

Net Assets

Down

$321,641

Down $37,670 (-10%) from 2016

Liabilities

Down

$0

Down $340 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin14th percentile

Revenue

Up

$290,550

Up $22,597 (+8.4%) from 2016

Expenses

Up

$328,220

Up $26,198 (+8.7%) from 2016

Net Income

Down

-$37,670

Down $3,601 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$321,641
Liabilities$0
Net Assets$321,641
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

2017

Revenue$290,550
Expenses$328,220
Net Income-$37,670
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.2
Gross Receipts
$290,550
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 through education, development, cooperation & promotion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$359,311$321,641▼ $37,670
Savings and Temporary Cash Investments$218,798$149,304▼ $69,494
Investments Other Securities$129,977$131,101▲ $1,124
Cash and Non-Interest-Bearing Accounts$10,559$40,233▲ $29,674
Land, Buildings, and Equipment, Net$317$1,003▲ $686
Total Assets$359,651$321,641▼ $38,010
Liabilities
Accounts Payable and Accrued Expenses$340--
Total Liabilities$340$0▼ $340
Net Assets / Fund Balance
Total Net Assets Fund Balance$359,311$321,641▼ $37,670
Total Liabilities and Net Assets / Fund Balance$359,651$321,641▼ $38,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,003$15,739$16,742
Other Securities$131,101--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence BaumanExecutive Director/SecretaryFT$125,600$26,108$151,708
Lawrence Bauman--$125,600$26,108$151,708

Board Members and Trustees

NameTitle
Harvey a BaileyPresident
Sandy DennVice President
Alexander R CoateDirector
Anthea HansenDirector
Cindy KaoDirector
David CoxeyDirector
David NixonDirector
Dennis FalaschiDirector
Eric LimasDirector
Frances MizunoDirector
Jerry BrownDirector
Lance BoydDirector
Lon MartinDirector
Mike AlvesDirector
Ted CostaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,829
Investment Income
$1,706
Other Revenue
$15
Change in Net Assets
$-37,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,408
Salaries, Compensation, and Employee Benefits$162,812
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-$125,600-$125,600
Conferences and Meetings$78,566--$78,566
Fees for Services Management-$39,500-$39,500
Fees for Services Legal$22,742--$22,742
Pension Plan Contributions-$15,963-$15,963
Payroll Taxes-$11,104-$11,104
Other Employee Benefits-$10,145-$10,145
All Other Expenses-$5,012-$5,012
Insurance-$3,237-$3,237
Office Expenses-$2,438-$2,438
Fees for Services Accounting-$1,675-$1,675
Other Expenses$10,166$397-$397
Depreciation Depletion-$315-$315
Total Functional Expenses$111,474$216,746$0$328,220
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

Filer Name
Central Valley Project Water Association
EIN
68-0005432
Phone
9164481638
Address
1521 I Street, Sacramento, CA 95814

Signing Officer

Name
Larry Bauman
Title
Executive Director
Phone
9164481638
Signed
2018-09-19
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Rood & Associates LLP
Address
875 University Avenue, Sacramento, CA 95825
Preparer
Keith C Rood CPA
Phone
9169294450
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization consists of 16 elected Board Members and regular and associate memberships.”

Pt VI, Line 7A

“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.”

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 Executive Director. The Board of Directors appoints the Executive Director and determines compensation.”

Pt VI, Line 18

“Form 990 is made available upon reasonable notice of the Executive Director.”

Pt VI, Line 19

“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.”

Form 990, Part IX, Line 24E

“Payroll Processing Fees 1306. 1306.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 215. 215.”

Form 990, Part IX, Line 24E

“Telephone 3491. 3491.”

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IRS990/ProgramServiceRevenueGrp/Desc2Litigation Fee Reimbursement
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224060
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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAWRENCE BAUMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151708
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization consists of 16 elected Board Members and regular and associate memberships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing 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/ExplanationTxt2Form 990 is reviewed by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The only paid member of the association is the Executive Director. The Board of Directors appoints the Executive Director and determines compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is made available upon reasonable notice of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All 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/ExplanationTxt6Payroll Processing Fees 1306. 1306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and Maintenance 215. 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 3491. 3491.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290550
IRS990/TotalVolunteersCnt016
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IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01521 I Street
IRS990/USAddress/CityNm0Sacramento
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095814
IRS990/VotingMembersGoverningBodyCnt016
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY BAUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09164481638
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Valley Project Water Association
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0680005432
ReturnHeader/Filer/PhoneNum09164481638
ReturnHeader/Filer/USAddress/AddressLine1Txt01521 I Street
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095814
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,641
Liabilities
$0
Net assets
$321,641
Revenue
$290,550
Expenses
$328,220
Net income
-$37,670
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