Civic Intelligence

Public Water Agencies Group

990 • Fiscal year 2020 • EIN 84-2144613

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 16, 2021

Organization Profilepwagroup.org
C/O Tom Coleman 3021 Fullerton RdRowland Heights, CA 91748

(626) 622-9137

Siviq Scores

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

Liabilities / Assets

76th percentile

0.15x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.10x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$9,900

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

$212,830

No earlier filing loaded for comparison.

Net Assets

$181,173

No earlier filing loaded for comparison.

Liabilities

$31,657

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin71st percentile

Revenue

$315,567

No earlier filing loaded for comparison.

Expenses

$263,978

No earlier filing loaded for comparison.

Net Income

$51,589

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2020: $212,830Liabilities 2020: $31,657Net Assets 2020: $181,1732020Assets 2021: $273,635Liabilities 2021: $20,832Net Assets 2021: $252,8032021Assets 2022: $317,216Liabilities 2022: $0Net Assets 2022: $317,2162022Assets 2023: $319,281Liabilities 2023: $0Net Assets 2023: $319,2812023Assets 2024: $342,107Liabilities 2024: $0Net Assets 2024: $342,1072024

Highlighted filing

2020

Assets$212,830
Liabilities$31,657
Net Assets$181,173
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2020: $315,567Expenses 2020: $263,978Net Income 2020: $51,5892020Revenue 2021: $301,074Expenses 2021: $229,444Net Income 2021: $71,6302021Revenue 2022: $303,834Expenses 2022: $239,421Net Income 2022: $64,4132022Revenue 2023: $304,800Expenses 2023: $304,158Net Income 2023: $6422023Revenue 2024: $370,260Expenses 2024: $347,434Net Income 2024: $22,8262024

Highlighted filing

2020

Revenue$315,567
Expenses$263,978
Net Income$51,589
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 16, 2021
Return Version
2020v4.0
Gross Receipts
$315,567
Mission and Program Overview

Mission

The Group focuses on current issues of concern among public agency water suppliers including water use efficiency requirements water quality issues rate-setting and compliance with Proposition 218 and 26 legislative matters discharge permitting and emergency preparedness where the Group is taking a leading role in establishing a county-wide water-oriented emergency management and assistance network.

The Group focuses on current issues of concern among public agency water suppliers, including water use efficiency requirements, water quality issues, rate-setting and compliance with Propositions 218 and 26, legislative matters, discharge permitting and emergency preparedness, where the Group is taking a leading role in establishing a county-wide, water-oriented emergency management and assistance network.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,584$211,955▲ $82,371
Rtn Earn Endowment Incm Other Fnds$129,584$181,173▲ $51,589
Accounts Receivable$0$875▲ $875
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$129,584$212,830▲ $83,246
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$31,657▲ $31,657
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$31,657▲ $31,657
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,584$181,173▲ $51,589
Total Liabilities and Net Assets / Fund Balance$129,584$212,830▲ $83,246
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Melvin L MatthewsTreasurer$9,900$9,900

Board Members and Trustees

NameTitle
Dave MichalkoDirector
Erik HitchmanDirector
Jose MartinezDirector
Tom ColemanChief Executive Officer
Greg GalindoSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Lagerlof LLPEmergency Coordinator Services155 N Lake Ave, 11th Floor, Pasadena, CA 91101$249,328
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$315,567
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$51,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,978
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 Legal$213,030$0$0$249,327
Fees for Services Accounting$0$9,900$0$9,900
Insurance$0$1,930$0$1,930
Conferences and Meetings$0$1,133$0$1,133
Office Expenses$0$423$0$1,028
Information Technology$0$660$0$660
Total Functional Expenses$213,030$14,046$0$263,978
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Person is the principal of this businessAccounting and Management ServicesNo$9,900

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Part VI, Line 3

“| Name of the management:, Compensated any employees:, Total no.of employees compensated:, Reportable compensation:, Other compensation:| KDM Services, Yes, 1, 9900, 0|”

Part VI, Section A, Line 6

“Members are water agencies”

Part VI, Section A, Line 7A

“| Class of the Person:, Nature of their rights:| Member, One vote for Board of Directors|”

Part VI, Section A, Line 7B

“| Class of the Person:, Decisions that require their approval:, Nature of their rights:| Member, Merger of Dissolution, One vote|”

Part VI, Section B, Line 11B

“The organization's CEO and attorney will review the document and then it will be provided to all members for comments before filing”

Part VI, Section C, Line 19

“Documents are available on the organization's web site”

Filing and Contact Details

Filer

Filer Name
Public Water Agencies Group
EIN
84-2144613
In Care Of
% Tom Coleman
Address
C/O TOM COLEMAN 3021 FULLERTON RD, Rowland Heights, CA 91748

Signing Officer

Name
Melvin L Matthews
Title
Treasurer
Signed
2021-03-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Tom Coleman
Formed
2019
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0
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IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tom Coleman
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813910
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0General membership assessment for participation in quarterly meetings.
IRS990/ProgramServiceRevenueGrp/Desc1Assessments provide for a Emergency Preparedness Coordinator to work with participating.
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245567
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0The Group also serves as a clearinghouse for legislative matters that may impact water agencies in Los Angeles County and will take positions on bills that may positively or negatively impact the Group's members.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051589
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0129584
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0181173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KDM Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Person is the principal of this business
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Accounting and Management Services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Name of the management:, Compensated any employees:, Total no.of employees compensated:, Reportable compensation:, Other compensation:| KDM Services, Yes, 1, 9900, 0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are water agencies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Class of the Person:, Nature of their rights:| Member, One vote for Board of Directors|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Class of the Person:, Decisions that require their approval:, Nature of their rights:| Member, Merger of Dissolution, One vote|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's CEO and attorney will review the document and then it will be provided to all members for comments before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available on the organization's web site
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StateRequiredReservesAmt00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129584
IRS990/TotalAssetsEOYAmt0212830
IRS990/TotalAssetsGrp/BOYAmt0129584
IRS990/TotalAssetsGrp/EOYAmt0212830
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$212,830
Liabilities
$31,657
Net assets
$181,173
Revenue
$315,567
Expenses
$263,978
Net income
$51,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$3.70$3.47$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$3.05$3.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$3.04$2.39$0.64
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.21$2.53$3.01$2.29$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.32$1.81$3.16$2.64$0.52