Civic Intelligence

Valley Water Collaborative

990 • Fiscal year 2021 • EIN 85-2588290

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileVALLEYWATERC.ORG
1201 L StreetModesto, CA 95354

(209) 527-4220

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

287%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

245%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$577,754

Up $428,392 (+287%) from 2020

Net Assets

Up

$576,410

Up $427,048 (+286%) from 2020

Liabilities

Up

$1,344

Up $1,344 from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin83rd percentile

Revenue

Up

$980,077

Up $696,077 (+245%) from 2020

Expenses

Up

$553,029

Up $418,391 (+311%) from 2020

Net Income

Up

$427,048

Up $277,686 (+186%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $149,362Liabilities 2020: $0Net Assets 2020: $149,3622020Assets 2021: $577,754Liabilities 2021: $1,344Net Assets 2021: $576,4102021Assets 2022: $1,006,924Liabilities 2022: $122,118Net Assets 2022: $884,8062022Assets 2023: $691,017Liabilities 2023: $78,450Net Assets 2023: $612,5672023Assets 2024: $1,316,477Liabilities 2024: $177,333Net Assets 2024: $1,139,1442024

Highlighted filing

2021

Assets$577,754
Liabilities$1,344
Net Assets$576,410
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $284,000Expenses 2020: $134,638Net Income 2020: $149,3622020Revenue 2021: $980,077Expenses 2021: $553,029Net Income 2021: $427,0482021Revenue 2022: $1,242,644Expenses 2022: $934,248Net Income 2022: $308,3962022Revenue 2023: $1,194,383Expenses 2023: $1,466,622Net Income 2023: -$272,2392023Revenue 2024: $2,253,713Expenses 2024: $1,727,136Net Income 2024: $526,5772024

Highlighted filing

2021

Revenue$980,077
Expenses$553,029
Net Income$427,048
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$980,077
Mission and Program Overview

Mission

Provide access to safe drinking water for residents by protecting or enhancing the quality of groundwater drinking water supplies for the residents of the northern san joaquin valley of california

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,437$577,754▲ $431,317
Prepaid Expenses and Deferred Charges$2,925--
Total Assets$149,362$577,754▲ $428,392
Liabilities
Other Liabilities-$1,344-
Total Liabilities$0$1,344▲ $1,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,362$576,410▲ $427,048
Total Net Assets Fund Balance$149,362$576,410▲ $427,048
Total Liabilities and Net Assets / Fund Balance$149,362$577,754▲ $428,392
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Alan ReynoldsChair
David BrushSecretary
Ray ProckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gei Consultants INCTestingPO BOX 843005, Boston, MA 02284$164,798
CuresManagement1480 DREW AVE 130, Davis, CA 95618$161,762
Revenue and Support

Revenue Composition

Contributions and Grants
$980,077
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$914,004
Change in Net Assets
$427,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,029
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$18,780--$18,780
Fees for Services Accounting-$7,395-$7,395
Other Expenses$4,285--$4,285
Insurance-$4,151-$4,151
All Other Expenses$1,237--$1,237
Information Technology-$1,117-$1,117
Total Functional Expenses$540,366$12,663$0$553,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$1,344
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Board members annually re-sign the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 18

“Governing documents and the conflict of interest policy are included in the board minutes which are available to the public.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Valley Water Collaborative
EIN
85-2588290
Address
1201 L STREET, MODESTO, CA 95354

Signing Officer

Name
Alan Reynolds
Title
Chair
Phone
5592888125
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Reynolds
Formed
2020
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Grimbleby Coleman Cpas Inc
Address
200 W ROSEBURG AVE, MODESTO, CA 95350-5255
Preparer
Deborah Sanders
Phone
2095274220
Raw XML Appendix321 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.

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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770000018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIMBLEBY COLEMAN CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W ROSEBURG AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953505255
ReturnHeader/PreparerPersonGrp/PhoneNum02095274220
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH SANDERS
ReturnHeader/ReturnTs02022-11-15T08:51:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REYNOLDS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,754
Liabilities
$1,344
Net assets
$576,410
Revenue
$980,077
Expenses
$553,029
Net income
$427,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.18$1.14$2.25$1.73$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$1.19$1.47$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.12$0.88$1.24$0.93$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.98$0.55$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.28$0.13$0.15