Civic Intelligence

California Farm Water Coalition

990 • Fiscal year 2015 • EIN 77-0230053

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 20, 2016

Organization ProfileWWW.FARMWATER.ORG

View Organization Page

6133 Freeport Blvd Second FloorSacramento, CA 95822

(916) 391-5030

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$214,114

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$877,152

Up $193,336 (+28%) from 2014

Net Assets

Down

$508,511

Down $9,246 (-1.8%) from 2014

Liabilities

Up

$368,641

Up $202,582 (+122%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Down

$1,010,852

Down $675,154 (-40%) from 2014

Expenses

Down

$1,020,098

Down $597,380 (-37%) from 2014

Net Income

Down

-$9,246

Down $77,774 (-113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2011: $504,153Liabilities 2011: $36,490Net Assets 2011: $467,6632011Assets 2012: $421,398Liabilities 2012: $21,694Net Assets 2012: $399,7042012Assets 2013: $612,195Liabilities 2013: $162,966Net Assets 2013: $449,2292013Assets 2014: $683,816Liabilities 2014: $166,059Net Assets 2014: $517,7572014Assets 2015: $877,152Liabilities 2015: $368,641Net Assets 2015: $508,5112015Assets 2016: $738,810Liabilities 2016: $217,664Net Assets 2016: $521,1462016Assets 2017: $672,487Liabilities 2017: $128,238Net Assets 2017: $544,2492017Assets 2018: $849,419Liabilities 2018: $251,366Net Assets 2018: $598,0532018Assets 2019: $827,957Liabilities 2019: $238,046Net Assets 2019: $589,9112019Assets 2020: $835,998Liabilities 2020: $260,891Net Assets 2020: $575,1072020Assets 2021: $867,148Liabilities 2021: $138,265Net Assets 2021: $728,8832021Assets 2022: $974,454Liabilities 2022: $243,833Net Assets 2022: $730,6212022Assets 2023: $896,350Liabilities 2023: $221,840Net Assets 2023: $674,5102023Assets 2024: $852,971Liabilities 2024: $224,546Net Assets 2024: $628,4252024

Highlighted filing

2015

Assets$877,152
Liabilities$368,641
Net Assets$508,511
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $802,317Expenses 2011: $762,601Net Income 2011: $39,7162011Revenue 2012: $753,095Expenses 2012: $821,054Net Income 2012: -$67,9592012Revenue 2013: $814,259Expenses 2013: $760,926Net Income 2013: $53,3332013Revenue 2014: $1,686,006Expenses 2014: $1,617,478Net Income 2014: $68,5282014Revenue 2015: $1,010,852Expenses 2015: $1,020,098Net Income 2015: -$9,2462015Revenue 2016: $1,122,443Expenses 2016: $1,109,808Net Income 2016: $12,6352016Revenue 2017: $845,207Expenses 2017: $822,104Net Income 2017: $23,1032017Revenue 2018: $949,001Expenses 2018: $898,511Net Income 2018: $50,4902018Revenue 2019: $1,025,310Expenses 2019: $1,033,452Net Income 2019: -$8,1422019Revenue 2020: $1,018,859Expenses 2020: $1,033,663Net Income 2020: -$14,8042020Revenue 2021: $1,158,631Expenses 2021: $1,004,855Net Income 2021: $153,7762021Revenue 2022: $1,076,627Expenses 2022: $1,074,889Net Income 2022: $1,7382022Revenue 2023: $998,008Expenses 2023: $1,054,119Net Income 2023: -$56,1112023Revenue 2024: $1,030,075Expenses 2024: $1,076,160Net Income 2024: -$46,0852024

Highlighted filing

2015

Revenue$1,010,852
Expenses$1,020,098
Net Income-$9,246
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.1
Gross Receipts
$1,083,908
Mission and Program Overview

Mission

Conduct educational and informational programs throughout the state regarding all aspects of water supply and distribution

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$371,173$524,778▲ $153,605
Investments Other Securities$251,597$247,802▼ $3,795
Land, Buildings, and Equipment, Net$9,443$48,945▲ $39,502
Cash and Non-Interest-Bearing Accounts$38,897$48,568▲ $9,671
Prepaid Expenses and Deferred Charges$4,562--
Accounts Receivable$1,874$654▼ $1,220
Total Assets$683,816$877,152▲ $193,336
Other Assets Total$6,270$6,405▲ $135
Liabilities
Deferred Revenue$145,125$351,212▲ $206,087
Accounts Payable and Accrued Expenses$20,934$17,429▼ $3,505
Total Liabilities$166,059$368,641▲ $202,582
Net Assets / Fund Balance
Unrestricted Net Assets$517,757$508,511▼ $9,246
Total Net Assets Fund Balance$517,757$508,511▼ $9,246
Total Liabilities and Net Assets / Fund Balance$683,816$877,152▲ $193,336

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,444$79,989$89,433
Equipment$39,501-$39,501
Other Securities$247,802--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WadeExecutive DirectorFT$185,919$28,195$214,114

Board Members and Trustees

NameTitle
Dan VinkPresident
Liz HudsonVice-president
Bill StoneSecretary - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$741,449
Program Service Revenue
$0
Investment Income
$8,745
Other Revenue
$260,658
All Other Contributions
$200,000
Change in Net Assets
$-9,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,702
Other Expenses$494,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$191,583$50,927-$242,510
Current Officers, Directors, Trustees, and Key Employees$152,961$40,661-$193,622
Occupancy$53,088$14,112-$67,200
Other Employee Benefits$41,731$11,093-$52,824
Conferences and Meetings$23,223$6,173-$29,396
Payroll Taxes$22,390$5,952-$28,342
All Other Expenses$21,130$5,604-$26,734
Other Expenses$20,601--$20,601
Travel$15,780$4,194-$19,974
Office Expenses$13,602$3,616-$17,218
Fees for Services Accounting$7,634$2,029-$9,663
Insurance$7,128$1,895-$9,023
Pension Plan Contributions$6,639$1,765-$8,404
Depreciation Depletion$3,409$906-$4,315
Fees for Services Other$1,435$381-$1,816
Total Functional Expenses$870,790$149,308$0$1,020,098
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 6

“The organization has members that pay dues on an annual basis.”

Form 990, Part VI, Section A, Line 7A

“The nominating commitee/members elect a board of directors.”

Form 990, Part VI, Section B, Line 11

“The executive staff reviews the tax return before it is signed and mailed.”

Form 990, Part VI, Section C, Line 19

“The information is available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
California Farm Water Coalition
EIN
77-0230053
Phone
9163915030
Address
6133 FREEPORT BLVD SECOND FLOOR, SACRAMENTO, CA 95822

Signing Officer

Name
Michael Wade
Title
Executive Director
Phone
9163915030
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wade
Formed
1989
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
0

Preparer

Firm
Kass & Company Cpas
Address
700 UNIVERSITY AVENUE SUITE 100, SACRAMENTO, CA 95825
Preparer
Marsha Kass CPA
Phone
9169297288
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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/Desc0INFORM AND EDUCATE THE CALIFORNIA PUBLIC REGARDING ALL ASPECTS OF WATER SUPPLY, DISTRIBUTION, QUALITY, AND EFFECTS OF VARIOUS USES ON THE ENVIRONMENT AND OTHER MATTERS AFFECTING THE USE OF WATER
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0532464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02903099
IRS990ScheduleA/TotalSupportAmt03796830
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt039501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039501
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089433
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0247802
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048945
IRS990ScheduleD/TotalBookValueSecuritiesAmt0247802
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL WADE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0214114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT PAY DUES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NOMINATING COMMITEE/MEMBERS ELECT A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE STAFF REVIEWS THE TAX RETURN BEFORE IT IS SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATION IS AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0683816
IRS990/TotalAssetsEOYAmt0877152
IRS990/TotalAssetsGrp/BOYAmt0683816
IRS990/TotalAssetsGrp/EOYAmt0877152
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0741449
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0870790
IRS990/TotalFunctionalExpensesGrp/TotalAmt01020098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166059
IRS990/TotalLiabilitiesEOYAmt0368641
IRS990/TotalLiabilitiesGrp/BOYAmt0166059
IRS990/TotalLiabilitiesGrp/EOYAmt0368641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0508511
IRS990/TotalOtherCompensationAmt028195
IRS990/TotalProgramServiceExpensesAmt0870790
IRS990/TotalReportableCompFromOrgAmt0185919
IRS990/TotalRevenueGrp/ExclusionAmt011316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01010852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0683816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0877152
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04194
IRS990/TravelGrp/ProgramServicesAmt015780
IRS990/TravelGrp/TotalAmt019974
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0517757
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0508511
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06133 FREEPORT BLVD
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095822
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.FARMWATER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09163915030
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA FARM WATER COALITION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0770230053
ReturnHeader/Filer/PhoneNum09163915030
ReturnHeader/Filer/USAddress/AddressLine1Txt06133 FREEPORT BLVD SECOND FLOOR
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095822
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900530582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KASS & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 UNIVERSITY AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,152
Liabilities
$368,641
Net assets
$508,511
Revenue
$1,010,852
Expenses
$1,020,098
Net income
-$9,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.22$0.63$1.03$1.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.22$0.67$1.00$1.05$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.24$0.73$1.08$1.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$1.16$1.00$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.26$0.58$1.02$1.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.24$0.59$1.03$1.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$0.95$0.90$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.54$0.85$0.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.22$0.52$1.12$1.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.37$0.51$1.01$1.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.17$0.52$1.69$1.62$0.07
2013Summary only. Only limited summary data is available for this year.$0.61$0.16$0.45$0.81$0.76$0.05
2012Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$0.75$0.82$0.07
2011Summary only. Only limited summary data is available for this year.$0.50$0.04$0.47$0.80$0.76$0.04