Civic Intelligence

Central Valley Project Water Association

990 • Fiscal year 2019 • EIN 68-0005432

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

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

54th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$150,289

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

40%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

26%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$282,642

Up $80,628 (+40%) from 2018

Net Assets

Up

$282,642

Up $80,628 (+40%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$407,644

Up $83,011 (+26%) from 2018

Expenses

Down

$327,016

Down $117,244 (-26%) from 2018

Net Income

Up

$80,628

Up $200,255 (+167%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$282,642
Liabilities$0
Net Assets$282,642
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$407,644
Expenses$327,016
Net Income$80,628
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.0
Gross Receipts
$407,644
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$202,014$282,642▲ $80,628
Savings and Temporary Cash Investments$45,907$169,526▲ $123,619
Investments Other Securities$133,336$95,966▼ $37,370
Cash and Non-Interest-Bearing Accounts$22,069$16,589▼ $5,480
Land, Buildings, and Equipment, Net$702$561▼ $141
Total Assets$202,014$282,642▲ $80,628
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$202,014$282,642▲ $80,628
Total Liabilities and Net Assets / Fund Balance$202,014$282,642▲ $80,628

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$561$16,180$16,741
Other Securities$95,966--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence BaumanExecutive DiFT$133,286$17,003$150,289
Lawrence BaumanExecutive Dir./sec.-$133,286$29,829$150,289

Board Members and Trustees

NameTitle
Harvey a BaileyPresident
Alexander R CoateDirector
Anthea HansenDirector
Cindy KaoDirector
David CoxeyDirector
David NixonDirector
Eric LimasDirector
Frances MizunoDirector
Lance BoydDirector
Lon MartinDirector
Mike AlvesDirector
Steve WelchDirector
Ted CostaDirector
Sandy DennVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$404,618
Investment Income
$3,026
Other Revenue
$0
Change in Net Assets
$80,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,616
Other Expenses$153,400
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-$133,286-$133,286
Conferences and Meetings$80,946--$80,946
Fees for Services Management-$39,500-$39,500
Pension Plan Contributions-$17,003-$17,003
Fees for Services Legal$14,143$373-$14,516
Other Employee Benefits-$12,826-$12,826
Payroll Taxes-$10,501-$10,501
Office Expenses-$4,549-$4,549
Insurance-$2,894-$2,894
Fees for Services Accounting-$1,750-$1,750
Travel-$915-$915
Depreciation Depletion-$140-$140
Information Technology-$25-$25
Other Expenses-$10-$10
Total Functional Expenses$95,089$231,927$0$327,016
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The corporation shall have two classes of members: regular members & associate members”

Form 990, Page 6, Part VI, Line 7A

“Each regular member is entitled to one vote. The regular members in each of the 4 zones shall elect the directors to represent them. The elected directors will vote in the officers.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director prior to governing body.”

Form 990, Page 6, Part VI, Line 12C

“The written conflict of interest policy states both the fact and appearance of a conflict of interest should be avoided. If a conflict shall potentially exist, the situation should be discussed with the executive director, chairman or legal council.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the executive director's annual compensation.”

Form 990, Page 6, Part VI, Line 18

“Form 990 is made available upon reasonable notice to the executive director”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements are maintained at the corporation's principal address and are made available upon reasonable notice to the executive director.”

Filing and Contact Details

Filer

Filer Name
Central Valley Project Water
EIN
68-0005432
Phone
9164481638
Address
1521 I STREET, SACRAMENTO, CA 95814

Signing Officer

Name
Lawrence Bauman
Title
Executive Dir./sec.
Phone
9164481638
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Bauman
Formed
1985
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
14

Preparer

Firm
Rood & Associates Llp
Address
715 UNIVERSITY AVE, SACRAMENTO, CA 95825-6708
Preparer
Keith C Rood CPA
Phone
9169294450
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280644
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IRS990/PYRevenuesLessExpensesAmt0-119627
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IRS990/PYTotalExpensesAmt0444260
IRS990/PYTotalRevenueAmt0324633
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016741
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt095966
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0561
IRS990ScheduleD/TotalBookValueSecuritiesAmt095966
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017003
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAWRENCE BAUMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR./SEC.
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION SHALL HAVE TWO CLASSES OF MEMBERS: REGULAR MEMBERS & ASSOCIATE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH REGULAR MEMBER IS ENTITLED TO ONE VOTE. THE REGULAR MEMBERS IN EACH OF THE 4 ZONES SHALL ELECT THE DIRECTORS TO REPRESENT THEM. THE ELECTED DIRECTORS WILL VOTE IN THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WRITTEN CONFLICT OF INTEREST POLICY STATES BOTH THE FACT AND APPEARANCE OF A CONFLICT OF INTEREST SHOULD BE AVOIDED. IF A CONFLICT SHALL POTENTIALLY EXIST, THE SITUATION SHOULD BE DISCUSSED WITH THE EXECUTIVE DIRECTOR, CHAIRMAN OR LEGAL COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS MADE AVAILABLE UPON REASONABLE NOTICE TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE CORPORATION'S PRINCIPAL ADDRESS AND ARE MADE AVAILABLE UPON REASONABLE NOTICE TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202014
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0404618
IRS990/TotalReportableCompFromOrgAmt0133286
IRS990/TotalRevenueGrp/ExclusionAmt03026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0404618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407644
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282642
IRS990/TravelGrp/ManagementAndGeneralAmt0915
IRS990/TravelGrp/TotalAmt0915
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE BAUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR./SEC.
ReturnHeader/BusinessOfficerGrp/PhoneNum09164481638
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL VALLEY PROJECT WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.116.206.115
ReturnHeader/FilingSecurityInformation/IPDt02020-07-01
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ReturnHeader/FilingSecurityInformation/IPTm011:09:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821860971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROOD & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 UNIVERSITY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958256708
ReturnHeader/PreparerPersonGrp/PhoneNum09169294450
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH C ROOD CPA
ReturnHeader/ReturnTs02020-07-01T11:09:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$282,642
Liabilities
$0
Net assets
$282,642
Revenue
$407,644
Expenses
$327,016
Net income
$80,628
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