Civic Intelligence

Downstream Kaweah & Tule Rivers

990 • Fiscal year 2021 • EIN 77-0343845

Aug 01, 2020 to Jul 31, 2021 • Filed on Aug 30, 2021

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

99th percentile

82%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-8.3%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

721%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$152,447

Down $13,732 (-8.3%) from 2020

Net Assets

Down

$152,150

Down $14,029 (-8.4%) from 2020

Liabilities

Up

$297

Up $297 from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin99th percentile

Revenue

Up

$181,259

Up $159,189 (+721%) from 2020

Expenses

Down

$32,604

Down $71,498 (-69%) from 2020

Net Income

Up

$148,655

Up $230,687 (+281%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$152,447
Liabilities$297
Net Assets$152,150
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$181,259
Expenses$32,604
Net Income$148,655
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Aug 30, 2021
Return Version
2020v4.0
Gross Receipts
$181,259
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$166,083$152,447▼ $13,636
Prepaid Expenses and Deferred Charges$96$0▼ $96
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$166,179$152,447▼ $13,732
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$297-
Total Liabilities$0$297▲ $297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,179$152,150▼ $14,029
Total Net Assets Fund Balance$166,179$152,150▼ $14,029
Total Liabilities and Net Assets / Fund Balance$166,179$152,447▼ $13,732
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mark UnruhPresident
Dominic SweenVice President
Eric HansenDirector
Evelyn BerniSecretary
Martin C GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,250
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$148,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,604
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-$5,294-$5,294
Other Expenses$1,708$800-$800
Insurance-$345-$345
Office Expenses-$39-$39
Total Functional Expenses$26,126$6,478$0$32,604
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
2021-08-30
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
Phone
5595824991
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Distribution of overassessment = -$113000”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer to shareholder trust = -$49684”

Raw XML Appendix359 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRIBUTION OF OVERASSESSMENT = -$113000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER TO SHAREHOLDER TRUST = -$49684
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0250
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JG BOSWELL COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166179
IRS990/TotalAssetsEOYAmt0152447
IRS990/TotalAssetsGrp/BOYAmt0166179
IRS990/TotalAssetsGrp/EOYAmt0152447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026126
IRS990/TotalFunctionalExpensesGrp/TotalAmt032604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0297
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0297
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152150
IRS990/TotalProgramServiceExpensesAmt032604
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181259
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152447
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 877
IRS990/USAddress/CityNm0Corcoran
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093212
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK UNRUH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Downstream Kaweah & Tule Rivers
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0770343845
ReturnHeader/Filer/PhoneNum05597623665
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 877
ReturnHeader/Filer/USAddress/CityNm0Corcoran
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
ReturnHeader/ReturnTs02021-08-30T11:43:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0UNRUH
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,447
Liabilities
$297
Net assets
$152,150
Revenue
$181,259
Expenses
$32,604
Net income
$148,655
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