Civic Intelligence

Northern California Water Association

EIN 68-0273555 • 501(c)6 • Sacramento, CA

View Organization Page

Profile

The primary exempt purpose is to support and enhance existing surface and ground water rights and water supplies in northern california.

455 Capitol Mall 703Sacramento, CA 95814

www.norcalwater.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.17x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

36th percentile

0.9%

Higher net margin than 36% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$319,755

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

34th percentile

1.3%

Faster asset growth than 34% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

25%

Faster revenue growth than 86% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,361,139

Up $31,000 (+0.7%) from 2023

Liabilities

Down

$1,123,031

Down $28,575 (-2.5%) from 2023

Net Assets

Up

$3,238,108

Up $59,575 (+1.9%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin36th percentile

Revenue

Up

$6,609,468

Up $1,297,719 (+24%) from 2023

Expenses

Up

$6,549,893

Up $1,479,161 (+29%) from 2023

Net Income

Down

$59,575

Down $181,442 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,504,023Liabilities 2011: $1,585,036Net Assets 2011: $918,9872011Assets 2012: $4,483,418Liabilities 2012: $3,340,454Net Assets 2012: $1,142,9642012Assets 2013: $4,569,823Liabilities 2013: $3,303,043Net Assets 2013: $1,266,7802013Assets 2014: $3,538,827Liabilities 2014: $1,945,718Net Assets 2014: $1,593,1092014Assets 2015: $3,214,494Liabilities 2015: $1,463,295Net Assets 2015: $1,751,1992015Assets 2016: $3,386,699Liabilities 2016: $1,567,321Net Assets 2016: $1,819,3782016Assets 2017: $3,604,827Liabilities 2017: $1,103,013Net Assets 2017: $2,501,8142017Assets 2018: $3,759,071Liabilities 2018: $1,336,765Net Assets 2018: $2,422,3062018Assets 2019: $3,882,941Liabilities 2019: $1,197,821Net Assets 2019: $2,685,1202019Assets 2020: $3,361,844Liabilities 2020: $1,182,090Net Assets 2020: $2,179,7542020Assets 2021: $3,814,985Liabilities 2021: $1,105,023Net Assets 2021: $2,709,9622021Assets 2022: $4,104,558Liabilities 2022: $1,167,042Net Assets 2022: $2,937,5162022Assets 2023: $4,330,139Liabilities 2023: $1,151,606Net Assets 2023: $3,178,5332023Assets 2024: $4,361,139Liabilities 2024: $1,123,031Net Assets 2024: $3,238,1082024

Highlighted filing

2024

Assets$4,361,139
Liabilities$1,123,031
Net Assets$3,238,108
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,322,015Expenses 2011: $4,201,746Net Income 2011: $120,2692011Expenses 2012: $6,017,1752012Revenue 2013: $4,819,205Expenses 2013: $4,580,777Net Income 2013: $238,4282013Revenue 2014: $4,931,788Expenses 2014: $4,605,460Net Income 2014: $326,3282014Revenue 2015: $4,325,665Expenses 2015: $4,167,576Net Income 2015: $158,0892015Revenue 2016: $4,255,077Expenses 2016: $4,186,899Net Income 2016: $68,1782016Revenue 2017: $5,286,837Expenses 2017: $4,604,401Net Income 2017: $682,4362017Revenue 2018: $5,573,511Expenses 2018: $5,653,019Net Income 2018: -$79,5082018Revenue 2019: $5,014,851Expenses 2019: $4,752,037Net Income 2019: $262,8142019Revenue 2020: $4,735,525Expenses 2020: $5,240,891Net Income 2020: -$505,3662020Revenue 2021: $5,360,961Expenses 2021: $4,830,753Net Income 2021: $530,2082021Revenue 2022: $5,445,243Expenses 2022: $5,217,689Net Income 2022: $227,5542022Revenue 2023: $5,311,749Expenses 2023: $5,070,732Net Income 2023: $241,0172023Revenue 2024: $6,609,468Expenses 2024: $6,549,893Net Income 2024: $59,5752024

Highlighted filing

2024

Revenue$6,609,468
Expenses$6,549,893
Net Income$59,575
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,361,139
Liabilities
$1,123,031
Net assets
$3,238,108
Revenue
$6,609,468
Expenses
$6,549,893
Net income
$59,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$1.12$3.24$6.61$6.55$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$1.15$3.18$5.31$5.07$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.17$2.94$5.45$5.22$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.11$2.71$5.36$4.83$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.18$2.18$4.74$5.24$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$1.20$2.69$5.01$4.75$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.34$2.42$5.57$5.65$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$1.10$2.50$5.29$4.60$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.57$1.82$4.26$4.19$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.46$1.75$4.33$4.17$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.54$1.95$1.59$4.93$4.61$0.33
2013Detailed filing. Detailed filing data is available for this year.$4.57$3.30$1.27$4.82$4.58$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$3.34$1.14$6.02
2011Summary only. Only limited summary data is available for this year.$2.50$1.59$0.92$4.32$4.20$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$5,445,243
Mission and Program Overview

Mission

The primary exempt purpose is to support and enhance existing surface and ground water rights and water supplies in northern california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,349,441$2,114,032▼ $235,409
Cash and Non-Interest-Bearing Accounts$1,287,627$1,639,676▲ $352,049
Land, Buildings, and Equipment, Net$110,501$86,727▼ $23,774
Prepaid Expenses and Deferred Charges$36,726$49,669▲ $12,943
Intangible Assets$10,565$5,494▼ $5,071
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$3,814,985$4,104,558▲ $289,573
Other Assets Total$20,125$208,960▲ $188,835
Liabilities
Accounts Payable and Accrued Expenses$1,091,798$953,050▼ $138,748
Other Liabilities$13,225$206,792▲ $193,567
Deferred Revenue-$7,200-
Total Liabilities$1,105,023$1,167,042▲ $62,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,709,962$2,937,516▲ $227,554
Total Net Assets Fund Balance$2,709,962$2,937,516▲ $227,554
Total Liabilities and Net Assets / Fund Balance$3,814,985$4,104,558▲ $289,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,759$71,498$141,257
Other Land Buildings$16,968$34,173$51,141
Other Assets Org$188,838--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David GuyPresidentFT$307,652$307,652
Todd ManleyDirectorFT$148,785$148,785
Bruce HoudesheldtDirectorFT$123,730$123,730

Board Members and Trustees

NameTitle
Becky HuntDirector
Bill HenleDirector
Bill WellerDirector
Blake VannDirector
Brendon FlynnDirector
Bryce LundbergDirector
Charlie ThieriotDirector
Chris KelstromDirector
Corrie DavisDirector
Daurice SmithDirector
Gary BradfordDirector
Hans HerkertDirector
Ivy BrittainDirector
James RickertDirector
Jim MayerDirector
John BrennanDirector
Jon MungerDirector
Josh WatkinsDirector
Mary RickertDirector
Matthew ConantDirector
Nicole Montna Van VleckDirector
Pauline RoccucciDirector
Roger CornwellDirector
Sean BigleyDirector
Steve ButlerDirector
Thomas RamosDirector
Tod KimmelshueDirector
Tristan NelsonDirector
Walter MeyerDirector
Steve Danna JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,445,155
Investment Income
$88
Other Revenue
$0
Change in Net Assets
$227,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,445,243
Total Revenue per Audited Statements
$5,445,243
Total Revenue per Form 990
$5,445,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,059,934
Salaries, Compensation, and Employee Benefits$1,157,755
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$522,150$58,017-$580,167
Other Salaries and Wages$519,829$57,759-$577,588
Other Expenses$321,492$35,721-$357,213
All Other Expenses$142,967$8,568-$151,535
Fees for Services Legal$126,389--$126,389
Occupancy$72,950$8,105-$81,055
Conferences and Meetings$51,653$5,739-$57,392
Depreciation Depletion$25,961$2,884-$28,845
Office Expenses$10,517$1,169-$11,686
Insurance$5,736$637-$6,373
Interest$1,167$130-$1,297
Total Functional Expenses$4,619,738$597,951$0$5,217,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,217,689
Total Expenses per Audited Statements$5,217,689
Total Expenses per Form 990$5,217,689
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$40,822
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ROU Liability$198,790
Capital Lease$8,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Northern California Water Association
EIN
68-0273555
Phone
9164428333
Address
455 Capitol Mall 703, Sacramento, CA 95814

Signing Officer

Name
David Guy
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Guy
Formed
1992
Legal Domicile
CA
Voting Board Members
33
Independent Board Members
33
Employees
7

Preparer

Firm
Pinnacle Accounting & Financial Services
Address
601 University Ave 288, Sacramento, CA 95825
Preparer
Hayley Geier
Phone
9162734808
Raw XML AppendixShowing 400 of 632 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0THE PRIMARY EXEMPT PURPOSE IS TO SUPPORT AND ENHANCE EXISTING SURFACE AND GROUND WATER RIGHTS AND WATER SUPPLIES IN NORTHERN CALIFORNIA.
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/Desc0TO PROVIDE PUBLIC AWARENESS PROGRAMS TO PROMOTE THE ECONOMIC, SOCIAL, AND ENVIRONMENTAL VIABILITY IN NORTHERN CALIFORNIA BY ENHANCING AND PRESERVING THE WATER RIGHTS AND SUPPLIES OF NCWA MEMBERS.
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