Civic Intelligence

Salinas Basin Agricultural Water Association Inc

990EZ • Fiscal year 2019 • EIN 82-0937812

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 28, 2020

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

7.28x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

2.15x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-50%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-63%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,746

Down $4,615 (-63%) from 2018

Net Assets

Down

-$17,254

Down $4,615 (-37%) from 2018

Liabilities

Flat

$20,000

Flat from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$9,308

Down $154,922 (-94%) from 2018

Expenses

Down

$13,923

Down $246,376 (-95%) from 2018

Net Income

Up

-$4,615

Up $91,454 (+95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$2,746
Liabilities$20,000
Net Assets-$17,254
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$9,308
Expenses$13,923
Net Income-$4,615
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 28, 2020
Return Version
2019v5.0
Gross Receipts
$9,308
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 2019.--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMAN GROOTPresident-$0--
ABBY TAYLOR-SILVATreasurer-$0--
DENNIS SITESDirector-$0--
KURK GOLLNICKAsst Secretary-$0--
SCOTT QUILTYDirector-$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
2020-08-28
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 Expenses.1012

“Insurance $4387”

Other Expenses.3

“MISCELLANEOUS $36”

Total Liabilities.1008

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

Raw XML Appendix113 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/BOYAmt07361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4615
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08859
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02746
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09308
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-12639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-12639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-17254
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/PersonNm4SCOTT QUILTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04423
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/PrintingPublicationsPostageAmt0641
IRS990EZ/ProgramServiceRevenueAmt09308
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 2019.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013923
IRS990EZ/TotalRevenueAmt09308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $4387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unsecured Notes and Loans Payable - Beginning $20000 Unsecured Notes and Loans Payable - Ending $20000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1008
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABBY TAYLOR-SILVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-28
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/ReturnTs02020-08-28T11:16:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,746
Liabilities
$20,000
Net assets
-$17,254
Revenue
$9,308
Expenses
$13,923
Net income
-$4,615
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
2019Detailed filing. Detailed filing data is available for this year.$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