Civic Intelligence

San Joaquin River Association

990 • Fiscal year 2018 • EIN 77-0000117

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileN/A
8108 Road 39Madera, CA 93636

(559) 256-3601

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

$771,395

No earlier filing loaded for comparison.

Net Assets

$771,395

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin99th percentile

Revenue

$605,343

No earlier filing loaded for comparison.

Expenses

$4,961

No earlier filing loaded for comparison.

Net Income

$600,382

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2018: $771,395Liabilities 2018: $0Net Assets 2018: $771,3952018Assets 2019: $826,307Liabilities 2019: $0Net Assets 2019: $826,3072019Assets 2020: $835,834Liabilities 2020: $0Net Assets 2020: $835,8342020Assets 2021: $832,412Liabilities 2021: $1Net Assets 2021: $832,4112021Assets 2022: $747,689Liabilities 2022: $0Net Assets 2022: $747,6892022Assets 2023: $765,420Liabilities 2023: $0Net Assets 2023: $765,4202023Assets 2024: $767,081Liabilities 2024: $0Net Assets 2024: $767,0812024

Highlighted filing

2018

Assets$771,395
Liabilities$0
Net Assets$771,395
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $605,343Expenses 2018: $4,961Net Income 2018: $600,3822018Revenue 2019: $56,937Expenses 2019: $2,025Net Income 2019: $54,9122019Revenue 2020: $15,406Expenses 2020: $5,879Net Income 2020: $9,5272020Revenue 2021: $2,937Expenses 2021: $4,018Net Income 2021: -$1,0812021Revenue 2022: $30,462Expenses 2022: $22,816Net Income 2022: $7,6462022Revenue 2023: $35,098Expenses 2023: $15,757Net Income 2023: $19,3412023Revenue 2024: $31,071Expenses 2024: $15,894Net Income 2024: $15,1772024

Highlighted filing

2018

Revenue$605,343
Expenses$4,961
Net Income$600,382
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$728,095
Mission and Program Overview

Mission

The organization's specific and primary purpose is to protect the interests of those affected by the flow of the san joaquin river downstream of friant dam.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$723,056-
Cash and Non-Interest-Bearing Accounts$48,261$48,339▲ $78
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$171,013$771,395▲ $600,382
Other Assets Total$122,752$0▼ $122,752
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$171,013$771,395▲ $600,382
Total Net Assets Fund Balance$171,013$771,395▲ $600,382
Total Liabilities and Net Assets / Fund Balance$171,013$771,395▲ $600,382
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Jon BasilaPresident
Robert BrewerVice President
Brian WhelanDirector
Frank SaviezDirector
Matt DienerDirector
Mike ShaferDirector
Steve EmmertDirector
Louis MoosiosSecretary
Jeff CoulthardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,800
Investment Income
$-39,528
Other Revenue
$640,071
Change in Net Assets
$600,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,961
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
Insurance-$2,818-$2,818
Fees for Services Accounting-$475-$475
Other Expenses$652$9-$9
Total Functional Expenses$1,515$3,446$0$4,961
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“There is one class of membership and all members have equal rights. Each member is entitled to cast one vote on his own behalf on any issue that may come before a meeting of the membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the treasurer before filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Copies of tax returns or tax return information is available at guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Joaquin River Association
EIN
77-0000117
Address
8108 ROAD 39, MADERA, CA 93636

Signing Officer

Name
Jeff Coulthard
Title
Treasurer
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Basila
Formed
1969
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Savage & Company
Address
8441 N Millbrook Ave Suite 101, Fresno, CA 93720
Preparer
Ken W Savage
Phone
5592563601
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONE CLASS OF MEMBERSHIP AND ALL MEMBERS HAVE EQUAL RIGHTS. EACH MEMBER IS ENTITLED TO CAST ONE VOTE ON HIS OWN BEHALF ON ANY ISSUE THAT MAY COME BEFORE A MEETING OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF TAX RETURNS OR TAX RETURN INFORMATION IS AVAILABLE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.33000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PRESERVE LAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt01986 MITIGATION LANDS TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0640701
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04888 E JENSEN AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FRESNO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd093725
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE TAXPAYER LIQUIDATED ITS INVESTMENT IN THE 1986 MITIGATION LANDS TRUST. THE TAXPAYER HALD A 33.33% INTEREST IN THE TRUST. IT RECEIVED CASH OF $715,221, OF WHICH $75,150 WAS A RETURN OF CAPITAL (WITH A BOOK VALUE OF $122,752) AND $640,071 OF LONG-TERM CAPITAL GAIN INCOME. A LOSS OF $47,602 WAS REPORTED ON THE LIQUIDATION OF THE TRUST INVESTMENT. THE TRUST TERMINATED AT 12/31/2018.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc01986 MITIGATION LANDS TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0715221
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt01986 MITIGATION LANDS TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171013
IRS990/TotalAssetsEOYAmt0771395
IRS990/TotalAssetsGrp/BOYAmt0171013
IRS990/TotalAssetsGrp/EOYAmt0771395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01515
IRS990/TotalFunctionalExpensesGrp/TotalAmt04961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0771395
IRS990/TotalProgramServiceExpensesAmt01515
IRS990/TotalProgramServiceRevenueAmt04800
IRS990/TotalRevenueGrp/ExclusionAmt0605343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605343
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771395
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171013
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0771395
IRS990/USAddress/AddressLine1Txt08108 ROAD 39
IRS990/USAddress/CityNm0MADERA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093636
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF COULTHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JOAQUIN RIVER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0770000117
ReturnHeader/Filer/USAddress/AddressLine1Txt08108 ROAD 39
ReturnHeader/Filer/USAddress/CityNm0MADERA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093636
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770825812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Savage & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08441 N Millbrook Ave Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093720
ReturnHeader/PreparerPersonGrp/PhoneNum05592563601
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken W Savage
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-31T16:21:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,395
Liabilities
$0
Net assets
$771,395
Revenue
$605,343
Expenses
$4,961
Net income
$600,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$0.31$0.16$0.15
2023Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$0.35$0.16$0.19
2022Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$0.30$0.23$0.08
2021Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$0.03$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$0.15$0.06$0.10
2019Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$0.57$0.02$0.55
2018Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$6.05$0.05$6.00