Civic Intelligence

Salinas Basin Agricultural Water Association Inc

EIN 82-0937812 • 501(c)6 • Salinas, CA

Salinas, CA
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

93rd percentile

42%

Higher net margin than 93% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-15%

Faster asset growth than 31% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-61%

Faster revenue growth than 9% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,753

Down $484 (-15%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$2,753

Up $4,516 (+256%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$11,003

Down $17,109 (-61%) from 2020

Expenses

Down

$6,387

Down $6,234 (-49%) from 2020

Net Income

Down

$4,616

Down $10,875 (-70%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2017: $83,430Liabilities 2017: $0Net Assets 2017: $83,4302017Assets 2018: $7,361Liabilities 2018: $20,000Net Assets 2018: -$12,6392018Assets 2019: $2,746Liabilities 2019: $20,000Net Assets 2019: -$17,2542019Assets 2020: $3,237Liabilities 2020: $5,000Net Assets 2020: -$1,7632020Assets 2021: $2,753Net Assets 2021: $2,7532021

Highlighted filing

2021

Assets$2,753
Liabilities-
Net Assets$2,753
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2017: $347,279Expenses 2017: $263,849Net Income 2017: $83,4302017Revenue 2018: $164,230Expenses 2018: $260,299Net Income 2018: -$96,0692018Revenue 2019: $9,308Expenses 2019: $13,923Net Income 2019: -$4,6152019Revenue 2020: $28,112Expenses 2020: $12,621Net Income 2020: $15,4912020Revenue 2021: $11,003Expenses 2021: $6,387Net Income 2021: $4,6162021

Highlighted filing

2021

Revenue$11,003
Expenses$6,387
Net Income$4,616
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,753
Liabilities
-
Net assets
$2,753
Revenue
$11,003
Expenses
$6,387
Net income
$4,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.11$0.06$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.05$0.02$0.28$0.13$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.20$0.17$0.09$0.14$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.20$0.13$1.64$2.60$0.96
2017Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$3.47$2.64$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 9, 2022
Return Version
2021v4.0
Gross Receipts
$11,003
Mission and Program Overview

Mission

Preserve, administer and promote the common business interest that its members have in the management of the salinas groundwater basin or subbasin in the county of monterey, california

Program Services

DescriptionGrantsExpenses
FUNDED $250,000 OF THE SALINAS VALLEY BASIN GROUNDWATER SUSTAINABILITY AGENCY'S (GSA) START AND OPERATING COSTS IN 2018 FOR THE PURPOSE OF DEVELOPING A GROUNDWATER SUSTAINABILITY PLAN TO BALANCE THE BASIN AQUIFER IN ORDER TO HAVE LASTING AND SIGINIGICANT IMPACT ON LOCAL AGRICULTURE. NO SUCH FUNDING WAS PROVIDED IN 2021.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMAN GROOTPresident-$0--
DENNIS SITESDirector-$0--
TIM BORELSec/Treasurer-$0--
SCOTT QUILTYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Salinas Basin Agricultural Water
EIN
82-0937812
Phone
6268932277
Address
1140 ABBOTT STREET C, SALINAS, CA 93901

Signing Officer

Name
Tim Borel
Title
Sec/Treasurer
Signed
2022-03-09
Discuss with paid preparer
Yes

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
1188 Padre Drive Suite 101, Salinas, CA 93901
Preparer
Autumn Rossi CPA
Phone
8317596300
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous $3”

Other Expenses.1012

“Insurance $4387”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $5000 Unsecured Notes and Loans Payable - Ending $0”

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NORMAN GROOT
IRS990EZ/BooksInCareOfDetail/PhoneNum06268932277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01140 ABBOTT STREET STE C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALINAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02753
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011003
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORMAN GROOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS SITES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM BOREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT QUILTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-100
IRS990EZ/OtherExpensesTotalAmt04387
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE, ADMINISTER AND PROMOTE THE COMMON BUSINESS INTEREST THAT ITS MEMBERS HAVE IN THE MANAGEMENT OF THE SALINAS GROUNDWATER BASIN OR SUBBASIN IN THE COUNTY OF MONTEREY, CALIFORNIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDED $250,000 OF THE SALINAS VALLEY BASIN GROUNDWATER SUSTAINABILITY AGENCY'S (GSA) START AND OPERATING COSTS IN 2018 FOR THE PURPOSE OF DEVELOPING A GROUNDWATER SUSTAINABILITY PLAN TO BALANCE THE BASIN AQUIFER IN ORDER TO HAVE LASTING AND SIGINIGICANT IMPACT ON LOCAL AGRICULTURE. NO SUCH FUNDING WAS PROVIDED IN 2021.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06387
IRS990EZ/TotalRevenueAmt011003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unsecured Notes and Loans Payable - Beginning $5000 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1008
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/PersonNm0TIM BOREL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALINAS BASIN AGRICULTURAL WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0820937812
ReturnHeader/Filer/PhoneNum06268932277
ReturnHeader/Filer/USAddress/AddressLine1Txt01140 ABBOTT STREET C
ReturnHeader/Filer/USAddress/CityNm0SALINAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201939256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYASHI WAYLAND Accounting & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01188 Padre Drive Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salinas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093901
ReturnHeader/PreparerPersonGrp/PhoneNum08317596300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Autumn Rossi CPA
ReturnHeader/ReturnTs02022-03-09T17:09:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOREL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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