Civic Intelligence

Caldesal

990 • Fiscal year 2020 • EIN 80-0582068

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

Organization ProfileCALDESAL.ORG
2520 Venture Oaks Way Suite 150Sacramento, CA 95833

(916) 239-4099

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.17x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$110,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

218%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

32%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$129,549

Up $88,780 (+218%) from 2019

Net Assets

Up

$77,504

Up $64,001 (+474%) from 2019

Liabilities

Up

$52,045

Up $24,779 (+91%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin76th percentile

Revenue

Up

$309,000

Up $75,150 (+32%) from 2019

Expenses

Up

$244,999

Up $12,353 (+5.3%) from 2019

Net Income

Up

$64,001

Up $62,797 (+5216%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2011: $121,558Liabilities 2011: $47,0072011Assets 2012: $184,008Liabilities 2012: $64,3442012Assets 2013: $151,543Liabilities 2013: $54,3012013Assets 2014: $121,749Liabilities 2014: $73,3152014Assets 2015: $89,322Liabilities 2015: $53,000Net Assets 2015: $36,3222015Assets 2016: $133,991Liabilities 2016: $62,257Net Assets 2016: $71,7342016Assets 2017: $59,952Liabilities 2017: $31,648Net Assets 2017: $28,3042017Assets 2018: $44,056Liabilities 2018: $31,757Net Assets 2018: $12,2992018Assets 2019: $40,769Liabilities 2019: $27,266Net Assets 2019: $13,5032019Assets 2020: $129,549Liabilities 2020: $52,045Net Assets 2020: $77,5042020Assets 2021: $64,425Liabilities 2021: $1,185Net Assets 2021: $63,2402021Assets 2022: $147,528Liabilities 2022: $27,790Net Assets 2022: $119,7382022Assets 2023: $223,530Liabilities 2023: $65,795Net Assets 2023: $157,7352023Assets 2024: $200,362Liabilities 2024: $22,010Net Assets 2024: $178,3522024

Highlighted filing

2020

Assets$129,549
Liabilities$52,045
Net Assets$77,504
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $160,893Expenses 2011: $86,342Net Income 2011: $74,5512011Revenue 2012: $197,651Expenses 2012: $152,538Net Income 2012: $45,1132012Revenue 2013: $188,447Expenses 2013: $210,869Net Income 2013: -$22,4222013Revenue 2014: $153,676Expenses 2014: $202,484Net Income 2014: -$48,8082014Revenue 2015: $212,600Expenses 2015: $224,712Net Income 2015: -$12,1122015Revenue 2016: $237,350Expenses 2016: $201,938Net Income 2016: $35,4122016Revenue 2017: $219,100Expenses 2017: $262,530Net Income 2017: -$43,4302017Revenue 2018: $234,027Expenses 2018: $250,032Net Income 2018: -$16,0052018Revenue 2019: $233,850Expenses 2019: $232,646Net Income 2019: $1,2042019Revenue 2020: $309,000Expenses 2020: $244,999Net Income 2020: $64,0012020Revenue 2021: $219,050Expenses 2021: $233,314Net Income 2021: -$14,2642021Revenue 2022: $231,758Expenses 2022: $175,260Net Income 2022: $56,4982022Revenue 2023: $274,025Expenses 2023: $236,028Net Income 2023: $37,9972023Revenue 2024: $253,796Expenses 2024: $233,179Net Income 2024: $20,6172024

Highlighted filing

2020

Revenue$309,000
Expenses$244,999
Net Income$64,001
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.0
Gross Receipts
$309,000
Mission and Program Overview

Mission

The organization's primary exempt purpose is the advancement of water desalination and salinity management in california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,886$129,369▲ $91,483
Prepaid Expenses and Deferred Charges$2,883$180▼ $2,703
Total Assets$40,769$129,549▲ $88,780
Liabilities
Deferred Revenue$16,000$34,000▲ $18,000
Accounts Payable and Accrued Expenses$11,266$18,045▲ $6,779
Total Liabilities$27,266$52,045▲ $24,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,503$77,504▲ $64,001
Total Net Assets Fund Balance$13,503$77,504▲ $64,001
Total Liabilities and Net Assets / Fund Balance$40,769$129,549▲ $88,780
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul KelleyFormer ExecPT$110,000$110,000
Wendy RidderbuschExecutive DiPT$9,167$9,167

Board Members and Trustees

NameTitle
Robert ShaverChair
Phil RosentraterVice Chair
Carol MahoneyDirector
Gilad CohenDirector
Harold WilliamsDirector
Jeff QuimbyDirector
Jeremy CrutchfieldDirector
Makron ShatilaDirector
Phil PauleDirector
Rich SvindlandDirector
Shawn DewaneImmediate Pa
Mark DonovanSecretary
Warren TeitzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paul KelleyFormer Exec Dir2520 VENTURE OAKS WAY SUITE 150, Sacramento, CA 95833$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$309,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$64,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,330
Salaries, Compensation, and Employee Benefits$115,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$115,669
Fees for Services Management---$47,421
Conferences and Meetings---$23,518
Travel---$7,383
Fees for Services Accounting---$1,250
Office Expenses---$630
Information Technology---$381
Other Expenses---$378
All Other Expenses---$119
Total Functional Expenses$0$0$0$244,999
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$27,501
Total Nondeductible Lobbying and Political Cost$27,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 1A

“The board of directors has delegated to an executive committee of eleven to thirteen voting members the responsibility of managing caldesal. The bylaws state the executive committee is responsible for overall policy and direction of the association and delegates resposibility of day-to-day operations to the staff and committees. The executive committee shall have at least eleven and not more than thirteen members.”

Form 990, Page 6, Part VI, Line 3

“Caldesal uses an outside management organization that performs financial and administrative functions.”

Form 990, Page 6, Part VI, Line 6

“Caldesal is comprised of public and private water agencies, companies, and associations that want to see brackish desalination, seawater desalination, and salinity management increase as part of a diverse, local, secure, and climate change resilient water supply portfolio for california.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to each member of the executive committee prior to signing and filing.”

Form 990, Page 6, Part VI, Line 12C

“Caldesal provides a written conflict of interest statement to its officers at the beginning of every two-year term. The issue is referenced during the board meetings in may and december of each year.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of caldesal's executive director is reviewed and negotiated every two years by caldesal's executive committee.”

Form 990, Page 6, Part VI, Line 19

“Caldesal makes its governing documents, conflict of interest policy and financial statements available to the public upon request received at caldesal's offices in sacramento, california.”

Filing and Contact Details

Filer

Filer Name
Caldesal
EIN
80-0582068
Phone
9162394099
Address
2520 VENTURE OAKS WAY SUITE 150, SACRAMENTO, CA 95833

Signing Officer

Name
Wendy Ridderbusch
Title
Executive Director
Phone
9162394099
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Ridderbusch
Formed
2011
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Grant Bennett Associates
Address
1375 EXPOSITION BLVD STE 230, SACRAMENTO, CA 95815-5143
Preparer
Michael R Marucheau
Phone
9169225109
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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011266
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018045
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS THE ADVANCEMENT OF WATER DESALINATION AND SALINITY MANAGEMENT IN CALIFORNIA.
IRS990/AllOtherExpensesGrp/TotalAmt0119
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WENDY RIDDERBUSCH
IRS990/BooksInCareOfDetail/PhoneNum09162394099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02520 VENTURE OAKS WAY SUITE 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095833
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037886
IRS990/CashNonInterestBearingGrp/EOYAmt0129369
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115669
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt023518
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0110000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02520 VENTURE OAKS WAY SUITE 150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SACRAMENTO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095833
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0PAUL KELLEY
IRS990/ContractorCompensationGrp/ServicesDesc0FORMER EXEC DIR
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0129330
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0309000
IRS990/CYRevenuesLessExpensesAmt064001
IRS990/CYSalariesCompEmpBnftPaidAmt0115669
IRS990/CYTotalExpensesAmt0244999
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0309000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016000
IRS990/DeferredRevenueGrp/EOYAmt034000
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0ADVANCEMENT OF DESALINATION IN CALIFORNIA INCLUDING SUPPORTING THE DESALINATION MISSION AND THE COMMON INTERESTS OF OUR MEMBERS THROUGH STATEWIDE AND LOCAL ADVOCACY AND DEVELOPMENT OF PARTNERSHIPS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/FeesForServicesManagementGrp/TotalAmt047421
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1430.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT SHAVER
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL ROSENTRATER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3WARREN TEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN DEWANE
IRS990/Form990PartVIISectionAGrp/PersonNm5GILAD COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEREMY CRUTCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL PAULE
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF QUIMBY
IRS990/Form990PartVIISectionAGrp/PersonNm10MAKRON SHATILA
IRS990/Form990PartVIISectionAGrp/PersonNm11RICH SVINDLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12HAROLD WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14WENDY RIDDERBUSCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt149167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0309000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0381
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS THE ADVANCEMENT OF WATER DESALINATION AND SALINITY MANAGEMENT IN CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013503
IRS990/NetAssetsOrFundBalancesEOYAmt077504
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013503
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt077504
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0630
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1EDUCATION AND EVENTS
IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt033082
IRS990/OtherExpensesGrp/TotalAmt112128
IRS990/OtherExpensesGrp/TotalAmt23040
IRS990/OtherExpensesGrp/TotalAmt3378
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180
IRS990/PrincipalOfficerNm0WENDY RIDDERBUSCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNICATIONS
IRS990/ProgramServiceRevenueGrp/Desc2CONF REGISTRATIONS/SPONSORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185500
IRS990/PYOtherExpensesAmt0112646
IRS990/PYProgramServiceRevenueAmt048350
IRS990/PYRevenuesLessExpensesAmt01204
IRS990/PYSalariesCompEmpBnftPaidAmt0120000
IRS990/PYTotalExpensesAmt0232646
IRS990/PYTotalRevenueAmt0233850
IRS990/ReconcilationRevenueExpnssAmt064001
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CarriedOverAmt027501
IRS990ScheduleC/DuesAssessmentsAmt0175000
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt027501
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt027501
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS DELEGATED TO AN EXECUTIVE COMMITTEE OF ELEVEN TO THIRTEEN VOTING MEMBERS THE RESPONSIBILITY OF MANAGING CALDESAL. THE BYLAWS STATE THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR OVERALL POLICY AND DIRECTION OF THE ASSOCIATION AND DELEGATES RESPOSIBILITY OF DAY-TO-DAY OPERATIONS TO THE STAFF AND COMMITTEES. THE EXECUTIVE COMMITTEE SHALL HAVE AT LEAST ELEVEN AND NOT MORE THAN THIRTEEN MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CALDESAL USES AN OUTSIDE MANAGEMENT ORGANIZATION THAT PERFORMS FINANCIAL AND ADMINISTRATIVE FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CALDESAL IS COMPRISED OF PUBLIC AND PRIVATE WATER AGENCIES, COMPANIES, AND ASSOCIATIONS THAT WANT TO SEE BRACKISH DESALINATION, SEAWATER DESALINATION, AND SALINITY MANAGEMENT INCREASE AS PART OF A DIVERSE, LOCAL, SECURE, AND CLIMATE CHANGE RESILIENT WATER SUPPLY PORTFOLIO FOR CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS PROVIDED TO EACH MEMBER OF THE EXECUTIVE COMMITTEE PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CALDESAL PROVIDES A WRITTEN CONFLICT OF INTEREST STATEMENT TO ITS OFFICERS AT THE BEGINNING OF EVERY TWO-YEAR TERM. THE ISSUE IS REFERENCED DURING THE BOARD MEETINGS IN MAY AND DECEMBER OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF CALDESAL'S EXECUTIVE DIRECTOR IS REVIEWED AND NEGOTIATED EVERY TWO YEARS BY CALDESAL'S EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CALDESAL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST RECEIVED AT CALDESAL'S OFFICES IN SACRAMENTO, CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040769
IRS990/TotalAssetsEOYAmt0129549
IRS990/TotalAssetsGrp/BOYAmt040769
IRS990/TotalAssetsGrp/EOYAmt0129549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027266
IRS990/TotalLiabilitiesEOYAmt052045
IRS990/TotalLiabilitiesGrp/BOYAmt027266
IRS990/TotalLiabilitiesGrp/EOYAmt052045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077504
IRS990/TotalProgramServiceRevenueAmt0309000
IRS990/TotalReportableCompFromOrgAmt0119167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129549
IRS990/TravelGrp/TotalAmt07383
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02520 VENTURE OAKS WAY SUITE 150
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095833
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0CALDESAL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY RIDDERBUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09162394099
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALDESAL
ReturnHeader/Filer/BusinessNameControlTxt0CALD
ReturnHeader/Filer/EIN0800582068
ReturnHeader/Filer/PhoneNum09162394099
ReturnHeader/Filer/USAddress/AddressLine1Txt02520 VENTURE OAKS WAY SUITE 150
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942692073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT BENNETT ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01375 EXPOSITION BLVD STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958155143
ReturnHeader/PreparerPersonGrp/PhoneNum09169225109
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R MARUCHEAU
ReturnHeader/ReturnTs02021-05-15T11:39:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$129,549
Liabilities
$52,045
Net assets
$77,504
Revenue
$309,000
Expenses
$244,999
Net income
$64,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.22$1.78$2.54$2.33$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.66$1.58$2.74$2.36$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.28$1.20$2.32$1.75$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$2.19$2.33$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.52$0.78$3.09$2.45$0.64
2019Summary only. Only limited summary data is available for this year.$0.41$0.27$0.14$2.34$2.33$0.01
2018Summary only. Only limited summary data is available for this year.$0.44$0.32$0.12$2.34$2.50$0.16
2017Summary only. Only limited summary data is available for this year.$0.60$0.32$0.28$2.19$2.63$0.43
2016Summary only. Only limited summary data is available for this year.$1.34$0.62$0.72$2.37$2.02$0.35
2015Summary only. Only limited summary data is available for this year.$0.89$0.53$0.36$2.13$2.25$0.12
2014Summary only. Only limited summary data is available for this year.$1.22$0.73$1.54$2.02$0.49
2013Summary only. Only limited summary data is available for this year.$1.52$0.54$1.88$2.11$0.22
2012Summary only. Only limited summary data is available for this year.$1.84$0.64$1.98$1.53$0.45
2011Summary only. Only limited summary data is available for this year.$1.22$0.47$1.61$0.86$0.75