Civic Intelligence

Central Valley Project Water Association

990 • Fiscal year 2023 • EIN 68-0005432

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 22, 2024

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

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$130,028

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 47.9% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$271,207

Down $55,718 (-17%) from 2022

Net Assets

Down

$271,207

Down $55,718 (-17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Up

$271,379

Up $9,389 (+3.6%) from 2022

Expenses

Up

$327,097

Up $44,950 (+16%) from 2022

Net Income

Down

-$55,718

Down $35,561 (-176%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$271,207
Liabilities$0
Net Assets$271,207
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$271,379
Expenses$327,097
Net Income-$55,718
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 22, 2024
Return Version
2023v5.0
Gross Receipts
$271,379
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$326,925$271,207▼ $55,718
Savings and Temporary Cash Investments$147,678$134,178▼ $13,500
Investments Other Securities$98,617$101,491▲ $2,874
Cash and Non-Interest-Bearing Accounts$63,191$18,099▼ $45,092
Investments in Publicly Traded Securities$17,191$17,191→ $0
Land, Buildings, and Equipment, Net$248$248→ $0
Total Assets$326,925$271,207▼ $55,718
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$326,925$271,207▼ $55,718
Total Liabilities and Net Assets / Fund Balance$326,925$271,207▼ $55,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$248$3,115$3,363
Other Securities$101,491--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin KasbergExecutive DiFT$125,221$4,807$130,028

Board Members and Trustees

NameTitle
David CoxeyPresident
David NixonDirector
Deanna SerenoDirector
Eric LimasDirector
Eric QuinleyDirector
Lance BoydDirector
Lon MartinDirector
Pablo ArroyaveDirector
Shelly MurphyDirector
Stephen FarmerDirector
Ted CostaDirector
Wilson OrvisDirector
Ana UlloaSecretary
Dana JacobsonTreasurer
Anthea HansenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,373
Investment Income
$7,006
Other Revenue
$0
Change in Net Assets
$-55,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,301
Salaries, Compensation, and Employee Benefits$139,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$137,564
Current Officers, Directors, Trustees, and Key Employees---$125,221
Fees for Services Management---$30,000
Payroll Taxes---$9,768
Pension Plan Contributions---$4,807
Office Expenses---$4,792
Insurance---$3,170
Travel---$2,605
Fees for Services Accounting---$2,144
Fees for Services Other---$1,402
Other Expenses---$741
Total Functional Expenses$0$0$0$327,097
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
Brooke White
Title
Executive Dir./sec.
Phone
9164481638
Signed
2024-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke White
Formed
1985
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
15

Preparer

Firm
Rood & Dinis Llp
Address
715 UNIVERSITY AVE, SACRAMENTO, CA 95825-6708
Preparer
Manuel T Dinis CPA
Phone
9169294450
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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/PYInvestmentIncomeAmt01432
IRS990/PYOtherExpensesAmt0135197
IRS990/PYProgramServiceRevenueAmt0260558
IRS990/PYRevenuesLessExpensesAmt0-20157
IRS990/PYSalariesCompEmpBnftPaidAmt0146950
IRS990/PYTotalExpensesAmt0282147
IRS990/PYTotalRevenueAmt0261990
IRS990/ReconcilationRevenueExpnssAmt0-55718
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0326925
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0271207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134178
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03363
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0101491
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LOCAL AGENCY INVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248
IRS990ScheduleD/TotalBookValueSecuritiesAmt0101491
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0326925
IRS990/TotalAssetsEOYAmt0271207
IRS990/TotalAssetsGrp/BOYAmt0326925
IRS990/TotalAssetsGrp/EOYAmt0271207
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271207
IRS990/TotalOtherCompensationAmt04807
IRS990/TotalProgramServiceRevenueAmt0264373
IRS990/TotalReportableCompFromOrgAmt0125221
IRS990/TotalRevenueGrp/ExclusionAmt07006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271379
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271207
IRS990/TravelGrp/TotalAmt02605
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01521 I STREET
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095814
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR./SEC.
ReturnHeader/BusinessOfficerGrp/PhoneNum09164481638
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL VALLEY PROJECT WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821860971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROOD & DINIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 UNIVERSITY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958256708
ReturnHeader/PreparerPersonGrp/PhoneNum09169294450
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANUEL T DINIS CPA
ReturnHeader/ReturnTs02024-05-01T13:39:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BROOKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,207
Liabilities
$0
Net assets
$271,207
Revenue
$271,379
Expenses
$327,097
Net income
-$55,718
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