Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Central Coast Agricultural Water
EIN 73-1718154 • 501(c)3 • Capitola, CA
Profile
The central coast agricultural water quality coalition represents the agricultural community in the development and implementation of voluntary, cost-effective, producer-directed programs to protect water quality in the california central coast watershed.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.07x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Down$19,752
Down $3,944 (-17%) from 2013
Liabilities
Down$1,424
Down $316 (-18%) from 2013
Net Assets
Down$18,328
Down $3,628 (-17%) from 2013
Revenue
Up$205,993
Up $81,097 (+65%) from 2013
Expenses
Up$209,621
Up $46,108 (+28%) from 2013
Net Income
Up-$3,628
Up $34,989 (+91%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $19,752
- Liabilities
- $1,424
- Net assets
- $18,328
- Revenue
- $205,993
- Expenses
- $209,621
- Net income
- -$3,628
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $205,993
Mission and Program Overview
Mission
The central coast agricultural water quality coalition represents the agricultural community in the development and implementation of voluntary, cost-effective, producer-directed programs to protect water quality in the california central coast watershed.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $23,529 | $19,752 | ▼ $3,777 |
| Rtn Earn Endowment Incm Other Fnds | $21,956 | $18,328 | ▼ $3,628 |
| Land, Buildings, and Equipment, Net | $167 | $0 | ▼ $167 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $23,696 | $19,752 | ▼ $3,944 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,740 | $1,424 | ▼ $316 |
| Total Liabilities | $1,740 | $1,424 | ▼ $316 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $21,956 | $18,328 | ▼ $3,628 |
| Total Liabilities and Net Assets / Fund Balance | $23,696 | $19,752 | ▼ $3,944 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $6,847 | $6,847 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erin Mccarthy | Snr Program Mgr | FT | $78,883 | $78,883 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Hain | President |
| Benny Jefferson | Vice President |
| Andrea Muzzi | Director |
| David Van Lennep | Director |
| June Van Wingerden | Director |
| Steve Arnold | Director |
| Kevin Merrill | Asst Sec |
| Dan Rodrigues | Secretary |
| Don Hordness | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $190,488
- Program Service Revenue
- $15,505
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-3,628
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $123,551 |
| Salaries, Compensation, and Employee Benefits | $86,070 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $103,810 | $23 | - | $103,833 |
| Current Officers, Directors, Trustees, and Key Employees | $67,317 | $11,566 | - | $78,883 |
| Fees for Services Accounting | - | $8,200 | - | $8,200 |
| Payroll Taxes | $5,358 | $1,019 | - | $6,377 |
| Insurance | - | $2,482 | - | $2,482 |
| Travel | $2,173 | $193 | - | $2,366 |
| Occupancy | - | $1,920 | - | $1,920 |
| Office Expenses | $277 | $1,342 | - | $1,619 |
| Other Employee Benefits | - | $810 | - | $810 |
| Conferences and Meetings | $577 | - | - | $577 |
| Information Technology | $183 | - | - | $183 |
| Depreciation Depletion | - | $167 | - | $167 |
| Other Expenses | $42 | $28 | - | $28 |
| Total Functional Expenses | $181,771 | $27,850 | $0 | $209,621 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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
- 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, Line 11B: Form 990 Review Process
“The central coast agricultural water quality coalition provides a copy of the form 990 to its board members to review and formally approve during a regularly scheduled and noticed quarterly board meeting.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Board members complete a conflict of interest survey annually. If a situation arises or comes to the attention of the Executive Officer and necessitates an amended conflict of interest form, board members are asked to resubmit an amended form. If a conflict of interest is identified, it goes before the Board for a determination of action.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Compensation for the Executive Director is determined by the Coalition's Executive Committee after review of the associated job description, the qualifications of the person filling the position and comparability data of similar positions on the Central Coast of California. Objective comparability data are obtained from third party organizations such as a Community Foundation.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Governing Documents, Conflict of Interest policy and financial statements are available upon formal written request to the Coalition Board of Directors and pending Board of Director's approval.”
Filing and Contact Details
Filer
- Filer Name
- Central Coast Agricultural Water
- EIN
- 73-1718154
- Phone
- 8314755159
- Address
- PO BOX 1622, CAPITOLA, CA 95010
Signing Officer
- Name
- Paul Hain
- Title
- President
- Signed
- 2015-06-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Erin Mccarthy
- Formed
- 2004
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 1
Preparer
- Firm
- HAYASHI WAYLAND Accounting & Consulting
- Address
- 1188 Padre Drive Suite 101, Salinas, CA 93901
- Preparer
- Mike Nolan CPA
- Phone
- 8317596300
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: NRCS - CTANatural Resources Conservation Service Completed six irrigation system efficiency evaluations and provided feedback to participating growers. This satisfied our grant deliverables. Partnered with many organizations to provide growers with consistent and high quality information. Completed final reporting and billing. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: RCD - IWMWork performed under subcontract to Resource Conservation District of Santa Cruz County Performed outreach and completed 8 irrigation system efficiency evaluations to meet RCDSCC grant deliverables. Contributed to regional planning document. OTHER PROGRAM SERVICES 7: RCD Prop 50Work performed under subcontract to Resource Conservation District of Santa Cruz County Performed outreach and completed irrigation efficiency evaluations and project implementation with 8 growers to advance RCDSCC toward their grant deliverables. Coordinated 2 education workshops for growers.”
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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/MissionDesc | 0 | THE CENTRAL COAST AGRICULTURAL WATER QUALITY COALITION REPRESENTS THE AGRICULTURAL COMMUNITY IN THE DEVELOPMENT AND IMPLEMENTATION OF VOLUNTARY, COST-EFFECTIVE, PRODUCER-DIRECTED PROGRAMS TO PROTECT WATER QUALITY IN THE CALIFORNIA CENTRAL COAST WATERSHED. |
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| IRS990/OtherExpensesGrp/Desc | 0 | FIELD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and Shipping |
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| IRS990/OtherExpensesGrp/Desc | 3 | TAXES/FILING FEES |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Office of Outreach and Assistance for Socially Disadvantaged Farmers and Ranchers Coordinated meetings with a Technical Advisory Committee to establish best implementation strategies and to advance outreach and technical support initiatives for this community. Identified several part-time Cantonese-English translators from within the grower community and investigated options for establishing a permanent position to provide outreach and translation services to this community. Held three workshops to provide education and assistance with water quality regulatory compliance. Each workshop was attended by between 10-50 people. In partnership with University of Ca., held two workshops on integrated pest management strategies. Each workshop was attended by about 60 people. Completed a needs assessment with agencies, technical providers and growers in this community. Submitted grant applications to CDFA and USDA for further work with this community. Processed invoices and reporting to facilitate closure of the grant. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RCD Prop 50Work performed under subcontract to Resource Conservation District of Santa Cruz County Performed outreach and completed irrigation efficiency evaluations and project implementation with 8 growers to advance RCDSCC toward their grant deliverables. Coordinated 2 education workshops for growers. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: NRCS - CTANatural Resources Conservation Service Completed six irrigation system efficiency evaluations and provided feedback to participating growers. This satisfied our grant deliverables. Partnered with many organizations to provide growers with consistent and high quality information. Completed final reporting and billing. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: RCD - IWMWork performed under subcontract to Resource Conservation District of Santa Cruz County Performed outreach and completed 8 irrigation system efficiency evaluations to meet RCDSCC grant deliverables. Contributed to regional planning document. OTHER PROGRAM SERVICES 7: RCD Prop 50Work performed under subcontract to Resource Conservation District of Santa Cruz County Performed outreach and completed irrigation efficiency evaluations and project implementation with 8 growers to advance RCDSCC toward their grant deliverables. Coordinated 2 education workshops for growers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CENTRAL COAST AGRICULTURAL WATER QUALITY COALITION PROVIDES A COPY OF THE FORM 990 TO ITS BOARD MEMBERS TO REVIEW AND FORMALLY APPROVE DURING A REGULARLY SCHEDULED AND NOTICED QUARTERLY BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members complete a conflict of interest survey annually. If a situation arises or comes to the attention of the Executive Officer and necessitates an amended conflict of interest form, board members are asked to resubmit an amended form. If a conflict of interest is identified, it goes before the Board for a determination of action. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation for the Executive Director is determined by the Coalition's Executive Committee after review of the associated job description, the qualifications of the person filling the position and comparability data of similar positions on the Central Coast of California. Objective comparability data are obtained from third party organizations such as a Community Foundation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing Documents, Conflict of Interest policy and financial statements are available upon formal written request to the Coalition Board of Directors and pending Board of Director's approval. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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