Civic Intelligence

Valley Water Collaborative

990 • Fiscal year 2023 • EIN 85-2588290

Jan 01, 2023 to Dec 31, 2023 • Filed on May 31, 2024

Organization ProfileVALLEYWATERC.ORG
1201 L StreetModesto, CA 95354

(209) 750-3867

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$691,017

Down $315,907 (-31%) from 2022

Net Assets

Down

$612,567

Down $272,239 (-31%) from 2022

Liabilities

Down

$78,450

Down $43,668 (-36%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin14th percentile

Revenue

Down

$1,194,383

Down $48,261 (-3.9%) from 2022

Expenses

Up

$1,466,622

Up $532,374 (+57%) from 2022

Net Income

Down

-$272,239

Down $580,635 (-188%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$691,017
Liabilities$78,450
Net Assets$612,567
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$1,194,383
Expenses$1,466,622
Net Income-$272,239
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 31, 2024
Return Version
2023v5.0
Gross Receipts
$1,194,383
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

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$643,052$414,315▼ $228,737
Accounts Receivable$363,872$263,983▼ $99,889
Prepaid Expenses and Deferred Charges-$12,719-
Total Assets$1,006,924$691,017▼ $315,907
Liabilities
Accounts Payable and Accrued Expenses$60,197$55,693▼ $4,504
Other Liabilities$61,921$22,757▼ $39,164
Total Liabilities$122,118$78,450▼ $43,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$884,806$612,567▼ $272,239
Total Net Assets Fund Balance$884,806$612,567▼ $272,239
Total Liabilities and Net Assets / Fund Balance$1,006,924$691,017▼ $315,907
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Justin GiolettiChair
Alan ReynoldsBoard Member
Angelica GonsalvesBoard Member
Art RiddickBoard Member
Ben KoehlerBoard Member
David BeltBoard Member
Loren ScotoBoard Member
Michael WoodBoard Member
Paul HuckabaBoard Member
Tony TovarBoard Member
David BrushSecretary
Ray ProckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gei Consultants INCTestingPO BOX 843005, Boston, MA 02284$425,380
CuresManagement1480 DREW AVE 130, Davis, CA 95618$333,699
Readyrefresh By NestleServicesPO BOX 856192, Louisville, KY 40285$305,949
Geoanalytical Laboratories INCServicePO BOX 3730, Turlock, CA 95381$118,493
Revenue and Support

Revenue Composition

Contributions and Grants
$1,194,383
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$787,465
Change in Net Assets
$-272,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,372,007
Salaries, Compensation, and Employee Benefits$94,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,804$49,766-$87,570
Fees for Services Accounting-$45,650-$45,650
Fees for Services Legal$19,536--$19,536
All Other Expenses$18,901--$18,901
Other Expenses$7,995--$7,995
Payroll Taxes$3,041$4,004-$7,045
Insurance-$2,850-$2,850
Information Technology-$1,519-$1,519
Total Functional Expenses$1,362,833$103,789$0$1,466,622
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$22,757
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
Yes
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 15A

“Compensation for the executive director is confirmed at a board meeting.”

Form 990, Page 6, Part VI, Line 19

“Form 1023 and prior 3 years of form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Water Collaborative
EIN
85-2588290
Phone
2097503867
Address
1201 L STREET, MODESTO, CA 95354

Signing Officer

Name
Justin Gioletti
Title
Chair
Phone
5592888125
Signed
2024-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Gioletti
Formed
2020
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Grimbleby Coleman Cpas Inc
Address
200 W ROSEBURG AVE, MODESTO, CA 95350-5255
Preparer
Deborah Sanders
Phone
2095274220
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY RE-SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS CONFIRMED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023 AND PRIOR 3 YEARS OF FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,017
Liabilities
$78,450
Net assets
$612,567
Revenue
$1,194,383
Expenses
$1,466,622
Net income
-$272,239
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