Civic Intelligence

Salinas Basin Agricultural Water Association Inc

990EZ • Fiscal year 2018 • EIN 82-0937812

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

Organization ProfileN/A
1140 Abbott StreetSalinas, CA 93901

(626) 893-2277

Siviq Scores

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

Liabilities / Assets

99th percentile

2.72x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-58%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-91%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$7,361

Down $76,069 (-91%) from 2017

Net Assets

Down

-$12,639

Down $96,069 (-115%) from 2017

Liabilities

Up

$20,000

Up $20,000 from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin4th percentile

Revenue

Down

$164,230

Down $183,049 (-53%) from 2017

Expenses

Down

$260,299

Down $3,550 (-1.3%) from 2017

Net Income

Down

-$96,069

Down $179,499 (-215%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2018

Assets$7,361
Liabilities$20,000
Net Assets-$12,639
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$164,230
Expenses$260,299
Net Income-$96,069
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$164,230
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.$250,000$250,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMAN GROOTPresident-$0--
ABBY TAYLOR-SILVATreasurer-$0--
DENNIS SITESDirector-$0--
KURK GOLLNICKDirector-$0--
RICK TOMLINSONDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Abby Taylor-silva
Title
Treasurer
Signed
2019-05-31
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: START UP AND OPERATING CO | Donee's Name: SALINAS VALLEY BASIN GROUNDWATER | Donee's Address: 168 W. ALISAL STREET SALINAS CA 93901 | Relationship of Donee: Related organization | Cash Amount Given: $250000”

Other Expenses.1002

“Office Expenses $875”

Other Expenses.1012

“Insurance $4387”

Other Expenses.1

“MISCELLANEOUS $82”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $20000”

Raw XML Appendix119 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/BOYAmt083430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-96069
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04904
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083430
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07361
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250000
IRS990EZ/GrossReceiptsAmt0164230
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORMAN GROOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ABBY TAYLOR-SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS SITES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KURK GOLLNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK TOMLINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05344
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/PrintingPublicationsPostageAmt051
IRS990EZ/ProgramServiceRevenueAmt0164230
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0250000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0250000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0260299
IRS990EZ/TotalProgramServiceExpensesAmt0250000
IRS990EZ/TotalRevenueAmt0164230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: START UP AND OPERATING CO | Donee's Name: SALINAS VALLEY BASIN GROUNDWATER | Donee's Address: 168 W. ALISAL STREET SALINAS CA 93901 | Relationship of Donee: Related organization | Cash Amount Given: $250000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $20000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1008
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABBY TAYLOR-SILVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-31
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
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/ReturnTs02019-05-31T09:24:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,361
Liabilities
$20,000
Net assets
-$12,639
Revenue
$164,230
Expenses
$260,299
Net income
-$96,069
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
2018Detailed filing. Detailed filing data is available for this year.$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