Civic Intelligence

Groundwater Resources Association of California

990 • Fiscal year 2014 • EIN 68-0263753

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.GRAC.ORG
1215 K StreetRoom/Suite 940Sacramento, CA 95814

(916) 446-3626

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

31%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$276,587

Up $33,636 (+14%) from 2013

Net Assets

Up

$276,587

Up $33,636 (+14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin60th percentile

Revenue

Up

$556,646

Up $133,177 (+31%) from 2013

Expenses

Up

$523,010

Up $44,141 (+9.2%) from 2013

Net Income

Up

$33,636

Up $89,036 (+161%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $196,893Liabilities 2010: $0Net Assets 2010: $196,8932010Assets 2011: $220,176Liabilities 2011: $0Net Assets 2011: $220,1762011Assets 2012: $298,351Liabilities 2012: $0Net Assets 2012: $298,3512012Assets 2013: $242,951Liabilities 2013: $0Net Assets 2013: $242,9512013Assets 2014: $276,587Liabilities 2014: $0Net Assets 2014: $276,5872014Assets 2015: $257,587Liabilities 2015: $0Net Assets 2015: $257,5872015Assets 2016: $240,668Liabilities 2016: $0Net Assets 2016: $240,6682016Assets 2017: $315,769Liabilities 2017: $0Net Assets 2017: $315,7692017Assets 2018: $230,353Liabilities 2018: $0Net Assets 2018: $230,3532018Assets 2019: $199,697Liabilities 2019: $0Net Assets 2019: $199,6972019Assets 2020: $275,093Liabilities 2020: $0Net Assets 2020: $275,0932020Assets 2021: $321,431Liabilities 2021: $0Net Assets 2021: $321,4312021Assets 2022: $312,650Liabilities 2022: $0Net Assets 2022: $312,6502022Assets 2023: $389,657Liabilities 2023: $0Net Assets 2023: $389,6572023Assets 2024: $378,504Liabilities 2024: $0Net Assets 2024: $378,5042024

Highlighted filing

2014

Assets$276,587
Liabilities$0
Net Assets$276,587
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $395,6762010Revenue 2011: $415,419Expenses 2011: $392,136Net Income 2011: $23,2832011Expenses 2012: $519,9282012Revenue 2013: $423,469Expenses 2013: $478,869Net Income 2013: -$55,4002013Revenue 2014: $556,646Expenses 2014: $523,010Net Income 2014: $33,6362014Revenue 2015: $563,587Expenses 2015: $582,587Net Income 2015: -$19,0002015Revenue 2016: $506,110Expenses 2016: $523,029Net Income 2016: -$16,9192016Revenue 2017: $584,685Expenses 2017: $509,585Net Income 2017: $75,1002017Revenue 2018: $585,127Expenses 2018: $670,543Net Income 2018: -$85,4162018Revenue 2019: $621,238Expenses 2019: $651,893Net Income 2019: -$30,6552019Revenue 2020: $407,100Expenses 2020: $331,705Net Income 2020: $75,3952020Revenue 2021: $418,556Expenses 2021: $372,218Net Income 2021: $46,3382021Revenue 2022: $694,437Expenses 2022: $703,218Net Income 2022: -$8,7812022Revenue 2023: $647,527Expenses 2023: $570,520Net Income 2023: $77,0072023Revenue 2024: $597,661Expenses 2024: $608,814Net Income 2024: -$11,1532024

Highlighted filing

2014

Revenue$556,646
Expenses$523,010
Net Income$33,636
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$561,927
Mission and Program Overview

Mission

Education and Resource Managment

Education and resource management

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$242,951$276,587▲ $33,636
Savings and Temporary Cash Investments$164,420$164,575▲ $155
Cash and Non-Interest-Bearing Accounts$72,007$110,769▲ $38,762
Inventories for Sale or Use$6,524$1,243▼ $5,281
Total Assets$242,951$276,587▲ $33,636
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$242,951$276,587▲ $33,636
Total Liabilities and Net Assets / Fund Balance$242,951$276,587▲ $33,636
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Brad HerremaPresident
Abigail McnallyDirector
Adam HutchinsonDirector
Bob Van ValerDirector
Brian LewisDirector
David AbbottDirector
Sarah RakerDirector
Steven PhillipsDirector
Ted JohnsonDirector
Thomas HarterDirector
Timothy K ParkerDirector
Vicki KretsingerDirector
James StrandbergAdministrati
David Von AspernImmed Past P
Chris PetersenSecretary
-Treasurer
Emily VavrickaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,065
Program Service Revenue
$490,368
Investment Income
$155
Other Revenue
$64,058
All Other Contributions
$2,065
Change in Net Assets
$33,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$271,645$99,421-$371,066
Fees for Services Lobbying$41,942--$41,942
Advertising$20,331--$20,331
Office Expenses$14,529$526-$15,055
Fees for Services Accounting-$6,760-$6,760
Fees for Services Other-$5,836-$5,836
Insurance-$5,692-$5,692
Travel-$4,859-$4,859
Fees for Services Legal-$2,193-$2,193
Occupancy-$1,624-$1,624
All Other Expenses-$871-$871
Other Expenses$3,325$523-$523
Total Functional Expenses$375,282$147,728$0$523,010
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$59,200
Current Year Nondeductible Lobbying and Political Cost$36,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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, Part VI

“The policies and procedures for each branch are documented in the by-laws”

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

“The board of directors review the form 990 prior to filing.”

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

“Board of directors annually review any potential conflicts or reported conflicts.”

Form 990, Page 6, Part VI, Line 19

“The governing documents for the organization are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Groundwater Resources Association
EIN
68-0263753
Phone
9164463626
Address
1215 K STREET, ROOM/SUITE 940, SACRAMENTO, CA 95814

Signing Officer

Name
R T Van Valer
Title
Treasurer
Phone
9164463626
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R T Van Valer
Formed
1992
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
56

Preparer

Firm
Innovative Solutions Cpas & Advisors Llp
Address
1601 RESPONSE RD STE 110, SACRAMENTO, CA 95815-5256
Preparer
Carolyn Neitzke
Phone
9166468180
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Gra is dedicated to resource management that protects and improves groundwater supply and quality through education and technical leadership. This is fulfilled by offering the membership educational programs from which they are able to better serve their water-resource communities.”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21150
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRA IS DEDICATED TO RESOURCE MANAGEMENT THAT PROTECTS AND IMPROVES GROUNDWATER SUPPLY AND QUALITY THROUGH EDUCATION AND TECHNICAL LEADERSHIP. THIS IS FULFILLED BY OFFERING THE MEMBERSHIP EDUCATIONAL PROGRAMS FROM WHICH THEY ARE ABLE TO BETTER SERVE THEIR WATER-RESOURCE COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04392
IRS990/PYInvestmentIncomeAmt0221
IRS990/PYOtherExpensesAmt0478869
IRS990/PYOtherRevenueAmt058330
IRS990/PYProgramServiceRevenueAmt0360526
IRS990/PYRevenuesLessExpensesAmt0-55400
IRS990/PYTotalExpensesAmt0478869
IRS990/PYTotalRevenueAmt0423469
IRS990/ReconcilationRevenueExpnssAmt033636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0242951
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0276587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164575
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt038512
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CarriedOverAmt022928
IRS990ScheduleC/DuesAssessmentsAmt0113270
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt022849
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt036351
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt059200
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-2240
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRA IS DEDICATED TO RESOURCE MANAGEMENT THAT PROTECTS AND IMPROVES GROUNDWATER SUPPLY AND QUALITY THROUGH EDUCATION AND TECHNICAL LEADERSHIP. THIS IS FULFILLED BY OFFERING THE MEMBERSHIP EDUCATIONAL PROGRAMS FROM WHICH THEY ARE ABLE TO BETTER SERVE THEIR WATER-RESOURCE COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICIES AND PROCEDURES FOR EACH BRANCH ARE DOCUMENTED IN THE BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ANNUALLY REVIEW ANY POTENTIAL CONFLICTS OR REPORTED CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS FOR THE ORGANIZATION ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0242951
IRS990/TotalAssetsEOYAmt0276587
IRS990/TotalAssetsGrp/BOYAmt0242951
IRS990/TotalAssetsGrp/EOYAmt0276587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02065
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276587
IRS990/TotalOtherProgSrvcExpenseAmt041719
IRS990/TotalProgramServiceExpensesAmt0375282
IRS990/TotalProgramServiceRevenueAmt0490368
IRS990/TotalRevenueGrp/ExclusionAmt0155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0554426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556646
IRS990/TotalVolunteersCnt056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276587
IRS990/TravelGrp/ManagementAndGeneralAmt04859
IRS990/TravelGrp/TotalAmt04859
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01215 K STREET STE 940
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095814
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.GRAC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R T VAN VALER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09164463626
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROUNDWATER RESOURCES ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF CALIFORNIA
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0680263753
ReturnHeader/Filer/PhoneNum09164463626
ReturnHeader/Filer/USAddress/AddressLine1Txt01215 K STREET
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 940
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472393471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INNOVATIVE SOLUTIONS CPAS & ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 RESPONSE RD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958155256
ReturnHeader/PreparerPersonGrp/PhoneNum09166468180
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN NEITZKE
ReturnHeader/ReturnTs02015-08-25T16:10:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,587
Liabilities
$0
Net assets
$276,587
Revenue
$556,646
Expenses
$523,010
Net income
$33,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.00$3.79$5.98$6.09$0.11
2023Summary only. Only limited summary data is available for this year.$3.90$0.00$3.90$6.48$5.71$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$6.94$7.03$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$4.19$3.72$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$4.07$3.32$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$6.21$6.52$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$5.85$6.71$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$5.85$5.10$0.75
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$5.06$5.23$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$5.64$5.83$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$5.57$5.23$0.34
2013Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$4.23$4.79$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$5.20
2011Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$4.15$3.92$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$3.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $500k-$1M nonprofits