Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$436,582
Up $79,013 (+22%) from 2013
Net Assets
Up$375,382
Up $17,813 (+5.0%) from 2013
Liabilities
$61,200
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$61,260
Down $1,261 (-2.0%) from 2013
Expenses
Up$43,447
Up $5,130 (+13%) from 2013
Net Income
Down$17,813
Down $6,391 (-26%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2013 to Jul 31, 2014
- Signed
- Nov 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $61,260
Mission and Program Overview
Mission
The association manages members' water rights on the kaweah tule rivers of central california. Members are assessed to cover all costs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ASSOCIATION MANAGES MEMBERS WATER RIGHTS ON THE KAWEAH TULE RIVERS OF CENTRAL CALIFORNIA. MEMBERS ARE ASSESSED TO COVER ALL COSTS. | $40,159 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WALTER BRICKER | President | - | $0 | - | - |
| MARK UNRUH | Director | - | $0 | - | - |
| ERIK HANSEN | Director | - | $0 | - | - |
| EBONY BALTAZAR | Secretary | - | $0 | - | - |
| DEBBIE BELLO | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 77-0343845
Signing Officer
- Name
- Walter Bricker
- Title
- President
- Signed
- 2014-11-07
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Giuseppe Scalia CPA
- Phone
- 5595842751
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $345”
Other Expenses.1
“TR ASSESSMENTS $22812”
Other Expenses.2
“SUCCESS DAM $17347”
Other Expenses.3
“TAX PREP FEE $850”
Other Expenses.4
“Office administration fee $700”
Other Expenses.5
“FTB ESTIMATE $680”
Other Expenses.6
“Water accounting fee $500”
Other Expenses.7
“INSURANCE $213”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $60000”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $213 Prepaid Expenses and Deferred Charges - Ending $213”
Other Assets.1
“BANK ACCOUNT RESERVE - Beginning $525 BANK ACCOUNT RESERVE - Ending $525”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $61200”
Raw XML Appendix127 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBBIE BELLO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5599922141 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 877 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CORCORAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 93212 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 356831 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 375844 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17813 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 357569 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 436582 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61260 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 61260 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 357569 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 375382 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 357569 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 375382 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WALTER BRICKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK UNRUH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERIK HANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EBONY BALTAZAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEBBIE BELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 738 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 60738 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43447 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ASSOCIATION MANAGES MEMBERS' WATER RIGHTS ON THE KAWEAH TULE RIVERS OF CENTRAL CALIFORNIA. MEMBERS ARE ASSESSED TO COVER ALL COSTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ASSOCIATION MANAGES MEMBERS WATER RIGHTS ON THE KAWEAH TULE RIVERS OF CENTRAL CALIFORNIA. MEMBERS ARE ASSESSED TO COVER ALL COSTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 40159 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 61200 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 43447 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40159 |
| IRS990EZ/TotalRevenueAmt | 0 | 61260 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TR ASSESSMENTS $22812 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUCCESS DAM $17347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAX PREP FEE $850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICE ADMINISTRATION FEE $700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FTB ESTIMATE $680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WATER ACCOUNTING FEE $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSURANCE $213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $60000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prepaid Expenses and Deferred Charges - Beginning $213 Prepaid Expenses and Deferred Charges - Ending $213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK ACCOUNT RESERVE - Beginning $525 BANK ACCOUNT RESERVE - Ending $525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $61200 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WALTER BRICKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DOWNSTREAM KAWEAH & TULE RIVERS ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOWN |
| ReturnHeader/Filer/EIN | 0 | 770343845 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 877 |
| ReturnHeader/Filer/USAddress/City | 0 | CORCORAN |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 93212 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | M Green and Company LLP CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1483 Bailey Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Hanford |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 93230 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5595842751 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Giuseppe Scalia CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-07T14:18:26-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-07-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $436,582
- Liabilities
- $61,200
- Net assets
- $375,382
- Revenue
- $61,260
- Expenses
- $43,447
- Net income
- $17,813