Civic Intelligence

San Joaquin River Association

990 • Fiscal year 2019 • EIN 77-0000117

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

35th percentile

0.00x

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.00x

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$826,307

Up $54,912 (+7.1%) from 2018

Net Assets

Up

$826,307

Up $54,912 (+7.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin99th percentile

Revenue

Down

$56,937

Down $548,406 (-91%) from 2018

Expenses

Down

$2,025

Down $2,936 (-59%) from 2018

Net Income

Down

$54,912

Down $545,470 (-91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2019

Assets$826,307
Liabilities$0
Net Assets$826,307
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

2019

Revenue$56,937
Expenses$2,025
Net Income$54,912
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$56,937
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$734,070▲ $11,014
Cash and Non-Interest-Bearing Accounts$48,339$92,237▲ $43,898
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$771,395$826,307▲ $54,912
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$771,395$826,307▲ $54,912
Total Net Assets Fund Balance$771,395$826,307▲ $54,912
Total Liabilities and Net Assets / Fund Balance$771,395$826,307▲ $54,912
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
$3,900
Investment Income
$11,037
Other Revenue
$42,000
Change in Net Assets
$54,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,025
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
Fees for Services Accounting-$1,850-$1,850
Other Expenses-$10-$10
Total Functional Expenses$0$2,025$0$2,025
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
Backup withholding compliance
No
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
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
2020-11-16
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/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PRESERVE LAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt01986 MITIGATION LANDS TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04888 EAST JENSEN AVE
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 IN 2018. THE TAXPAYER HELD A 33.33% INTEREST IN THE TRUST. IN 2018, 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 IN 2018. THE TRUST TERMINATED AT 12/31/2018.IN 2019, AN ADDITIONAL RECEIPT OF CASH OF $42,000 WAS RECEIVED FOR FUNDS WITHELD FROM FINAL SALE AND CLOSING.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc01986 MITIGATION LANDS TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt042000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0771395
IRS990/TotalAssetsEOYAmt0826307
IRS990/TotalAssetsGrp/BOYAmt0771395
IRS990/TotalAssetsGrp/EOYAmt0826307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0771395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0826307
IRS990/TotalProgramServiceRevenueAmt03900
IRS990/TotalRevenueGrp/ExclusionAmt056937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056937
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0771395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0826307
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08108 ROAD 39
IRS990/USAddress/CityNm0MADERA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093636
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF COULTHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/ReturnTs02020-11-16T11:50:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,307
Liabilities
$0
Net assets
$826,307
Revenue
$56,937
Expenses
$2,025
Net income
$54,912
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