Civic Intelligence

Madera Ag Water Association Inc

EIN 84-3059839 • 501(c)5 • Madera, CA

Profile

To aid members in matters related to sgma implementation and water.

1102 S Pine StreetMadera, CA 93637

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.08x

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

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.04x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-4.7%

Faster asset growth than 33% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$43,949

Down $16,635 (-27%) from 2023

Liabilities

Up

$3,640

Up $555 (+18%) from 2023

Net Assets

Down

$40,309

Down $17,190 (-30%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin17th percentile

Revenue

Down

$92,088

Down $6,594 (-6.7%) from 2023

Expenses

Up

$109,278

Up $23,118 (+27%) from 2023

Net Income

Down

-$17,190

Down $29,712 (-237%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$150K$100K$50K$0Assets 2019: $110,418Liabilities 2019: $3002019Assets 2020: $164,522Liabilities 2020: $3002020Assets 2021: $141,666Liabilities 2021: $1,119Net Assets 2021: $140,5472021Assets 2022: $45,796Liabilities 2022: $819Net Assets 2022: $44,9772022Assets 2023: $60,584Liabilities 2023: $3,085Net Assets 2023: $57,4992023Assets 2024: $43,949Liabilities 2024: $3,640Net Assets 2024: $40,3092024

Highlighted filing

2024

Assets$43,949
Liabilities$3,640
Net Assets$40,309
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2019: $107,736Expenses 2019: $47,408Net Income 2019: $60,3282019Revenue 2020: $146,959Expenses 2020: $92,855Net Income 2020: $54,1042020Revenue 2021: $98,981Expenses 2021: $121,838Net Income 2021: -$22,8572021Revenue 2022: $237Expenses 2022: $95,807Net Income 2022: -$95,5702022Revenue 2023: $98,682Expenses 2023: $86,160Net Income 2023: $12,5222023Revenue 2024: $92,088Expenses 2024: $109,278Net Income 2024: -$17,1902024

Highlighted filing

2024

Revenue$92,088
Expenses$109,278
Net Income-$17,190
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,949
Liabilities
$3,640
Net assets
$40,309
Revenue
$92,088
Expenses
$109,278
Net income
-$17,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.92$1.09$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.57$0.99$0.86$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.00$0.96$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$0.99$1.22$0.23
2020Summary only. Only limited summary data is available for this year.$1.65$0.00$1.47$0.93$0.54
2019Summary only. Only limited summary data is available for this year.$1.10$0.00$1.08$0.47$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$92,088
Mission and Program Overview

Mission

To aid members in matters related to sgma implementation and water.

Program Services

DescriptionGrantsExpenses
TO AID MEMBERS IN MATTERS RELATED TO THE SUSTAINABLE GROUNDWATER MANAGEMENT ACT, (SMGA) AND IT'S IMPPLEMENTATION REGARDING AGRICULTURAL WATER SOURCES.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL JANZENPresident-$0--
MIKE DELAGUERRATreasurer-$0--
TOM COLEMANDirector-$0--
DEVIN AVILESDirector-$0--
KEVIN HERMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Madera Ag Water Association Inc
EIN
84-3059839
Phone
5596748871
Address
1102 S PINE STREET, MADERA, CA 93637

Signing Officer

Name
Phil Janzen
Title
President
Signed
2025-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Wm J Koenig Inc
Address
902 W 18th STREET, MERCED, CA 95340
Preparer
Steven a Koenig Ea
Phone
2093834234
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $444”

Other Expenses.1

“CONSULTANT FEES $84745”

Other Expenses.2

“Administrative costs $18764”

Other Expenses.3

“DONATIONS $2500”

Other Expenses.4

“MEETINGS $1715”

Other Expenses.5

“Miscellaneous expense $10”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3085 Accounts Payable and Accrued Expenses - Ending $3640”

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/PersonNm0CHRISTINA BECKSTEAD
IRS990EZ/BooksInCareOfDetail/PhoneNum05596748871
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01102 S PINE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADERA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095637
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092088
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17190
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060584
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043949
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt092088
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040309
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/PersonNm0PHIL JANZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE DELAGUERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEVIN AVILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0108178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AID MEMBERS IN MATTERS RELATED TO SGMA IMPLEMENTATION AND WATER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO AID MEMBERS IN MATTERS RELATED TO THE SUSTAINABLE GROUNDWATER MANAGEMENT ACT, (SMGA) AND IT'S IMPPLEMENTATION REGARDING AGRICULTURAL WATER SOURCES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03085
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03640
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0109278
IRS990EZ/TotalRevenueAmt092088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSULTANT FEES $84745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE COSTS $18764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS $1715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXPENSE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $3085 Accounts Payable and Accrued Expenses - Ending $3640
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL JANZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADERA AG WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MADE
ReturnHeader/Filer/EIN0843059839
ReturnHeader/Filer/PhoneNum05596748871
ReturnHeader/Filer/USAddress/AddressLine1Txt01102 S PINE STREET
ReturnHeader/Filer/USAddress/CityNm0MADERA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093637
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942745628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WM J KOENIG INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0902 W 18th STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095340
ReturnHeader/PreparerPersonGrp/PhoneNum02093834234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A KOENIG EA
ReturnHeader/ReturnTs02025-09-25T09:31:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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