Civic Intelligence

Downstream Kaweah & Tule Rivers

990 • Fiscal year 2020 • EIN 77-0343845

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 13, 2020

Organization ProfileN/A
PO Box 877Corcoran, CA 93212

(559) 762-3665

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.00x

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-372%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-33%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$166,179

Down $82,082 (-33%) from 2019

Net Assets

Down

$166,179

Down $82,082 (-33%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin1st percentile

Revenue

Down

$22,070

Down $181,754 (-89%) from 2019

Expenses

Up

$104,102

Up $54,267 (+109%) from 2019

Net Income

Down

-$82,032

Down $236,021 (-153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $334,956Liabilities 2012: $1,5912012Assets 2013: $357,569Net Assets 2013: $357,5692013Assets 2014: $436,582Liabilities 2014: $61,200Net Assets 2014: $375,3822014Assets 2015: $410,635Liabilities 2015: $1,2002015Assets 2016: $471,110Liabilities 2016: $1,9402016Assets 2017: $426,033Liabilities 2017: $2,3552017Assets 2018: $439,356Liabilities 2018: $02018Assets 2019: $248,261Liabilities 2019: $0Net Assets 2019: $248,2612019Assets 2020: $166,179Liabilities 2020: $0Net Assets 2020: $166,1792020Assets 2021: $152,447Liabilities 2021: $297Net Assets 2021: $152,1502021Assets 2022: $92,972Liabilities 2022: $2,704Net Assets 2022: $90,2682022Assets 2023: $91,178Liabilities 2023: $56,018Net Assets 2023: $35,1602023Assets 2024: $28,176Liabilities 2024: $5,725Net Assets 2024: $22,4512024Assets 2025: $31,418Liabilities 2025: $52,584Net Assets 2025: -$21,1662025

Highlighted filing

2020

Assets$166,179
Liabilities$0
Net Assets$166,179
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $60,000Expenses 2012: $31,622Net Income 2012: $28,3782012Revenue 2013: $62,521Expenses 2013: $38,317Net Income 2013: $24,2042013Revenue 2014: $61,260Expenses 2014: $43,447Net Income 2014: $17,8132014Revenue 2015: $61,261Expenses 2015: $27,208Net Income 2015: $34,0532015Revenue 2016: $121,835Expenses 2016: $62,100Net Income 2016: $59,7352016Revenue 2017: $1,464Expenses 2017: $46,956Net Income 2017: -$45,4922017Revenue 2018: $71,859Expenses 2018: $56,181Net Income 2018: $15,6782018Revenue 2019: $203,824Expenses 2019: $49,835Net Income 2019: $153,9892019Revenue 2020: $22,070Expenses 2020: $104,102Net Income 2020: -$82,0322020Revenue 2021: $181,259Expenses 2021: $32,604Net Income 2021: $148,6552021Revenue 2022: $1,503Expenses 2022: $123,683Net Income 2022: -$122,1802022Revenue 2023: $90,054Expenses 2023: $86,431Net Income 2023: $3,6232023Revenue 2024: $30,082Expenses 2024: $44,929Net Income 2024: -$14,8472024Revenue 2025: $124,042Expenses 2025: $165,570Net Income 2025: -$41,5282025

Highlighted filing

2020

Revenue$22,070
Expenses$104,102
Net Income-$82,032
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$22,070
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

The association manages members' water rights on the kaweah & tule rivers of central california, members are assessed to cover all costs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,050$166,083▼ $81,967
Prepaid Expenses and Deferred Charges$211$96▼ $115
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$248,261$166,179▼ $82,082
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,261$166,179▼ $82,082
Total Net Assets Fund Balance$248,261$166,179▼ $82,082
Total Liabilities and Net Assets / Fund Balance$248,261$166,179▼ $82,082
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mark UnruhPresident
Walter BrickerVice President
Eric HansenDirector
Evelyn BerniSecretary
Martin C GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,000
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$0
Change in Net Assets
$-82,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,102
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
Other Expenses---$1,325
Insurance---$115
Total Functional Expenses$0$0$0$104,102
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Form 990 to be reviewed at the next board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“After disclosure by the Interested Person of the Financial Interest and all material facts, and after any discussion between the Board and the Interested Person, the Interested Person shall leave the Board meeting. The remaining Board shall determine by majority vote if a Conflict of Interest exists involving the Interested Person.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Downstream Kaweah & Tule Rivers
EIN
77-0343845
Phone
5597623665
Address
PO Box 877, Corcoran, CA 93212

Signing Officer

Name
Mark Unruh
Title
President
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Unruh
Formed
1993
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Martin C Garcia Accountancy Corp
Address
620 N DOUTY ST STE 101, HANFORD, CA 93230
Preparer
Martin C Garcia CPA
Phone
5595824991
Raw XML Appendix307 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 TO BE REVIEWED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1After disclosure by the Interested Person of the Financial Interest and all material facts, and after any discussion between the Board and the Interested Person, the Interested Person shall leave the Board meeting. The remaining Board shall determine by majority vote if a Conflict of Interest exists involving the Interested Person.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
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ReturnHeader/BuildTS02022-01-07 14:23:13Z
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770404757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN C GARCIA ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 N DOUTY ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093230
ReturnHeader/PreparerPersonGrp/PhoneNum05595824991
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin C Garcia CPA
ReturnHeader/ReturnTs02020-11-13T09:48:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,179
Liabilities
$0
Net assets
$166,179
Revenue
$22,070
Expenses
$104,102
Net income
-$82,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.53$0.21$1.24$1.66$0.42
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$0.30$0.45$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.56$0.35$0.90$0.86$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.02$1.24$1.22
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.81$0.33$1.49
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.22$1.04$0.82
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.04$0.50$1.54
2018Summary only. Only limited summary data is available for this year.$4.39$0.00$0.72$0.56$0.16
2017Summary only. Only limited summary data is available for this year.$4.26$0.02$0.01$0.47$0.45
2016Summary only. Only limited summary data is available for this year.$4.71$0.02$1.22$0.62$0.60
2015Summary only. Only limited summary data is available for this year.$4.11$0.01$0.61$0.27$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.61$3.75$0.61$0.43$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$3.58$0.63$0.38$0.24
2012Summary only. Only limited summary data is available for this year.$3.35$0.02$0.60$0.32$0.28