Civic Intelligence

San Joaquin River Resource Management Coalition

990EZ • Fiscal year 2017 • EIN 91-2171565

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileN/A
541 H Street PO Box 2115Los Banos, CA 93635

(209) 827-8616

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$326,889

Up $44,154 (+16%) from 2016

Net Assets

Up

$326,889

Up $44,154 (+16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$57,509

Down $4,036 (-6.6%) from 2016

Expenses

Up

$13,355

Up $5,858 (+78%) from 2016

Net Income

Down

$44,154

Down $9,894 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2011: $26,447Liabilities 2011: $02011Assets 2012: $75,361Liabilities 2012: $02012Assets 2013: $130,879Liabilities 2013: $02013Assets 2014: $180,367Liabilities 2014: $02014Assets 2015: $228,687Liabilities 2015: $02015Assets 2016: $282,735Net Assets 2016: $282,7352016Assets 2017: $326,889Net Assets 2017: $326,8892017Assets 2018: $365,928Net Assets 2018: $365,9282018Assets 2019: $409,005Liabilities 2019: $02019Assets 2020: $407,455Net Assets 2020: $407,4552020Assets 2021: $403,351Liabilities 2021: $02021Assets 2022: $400,648Net Assets 2022: $400,6482022Assets 2023: $397,389Liabilities 2023: $02023

Highlighted filing

2017

Assets$326,889
Liabilities-
Net Assets$326,889
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KRevenue 2011: $72,403Expenses 2011: $254,812Net Income 2011: -$182,4092011Revenue 2012: $61,299Expenses 2012: $12,385Net Income 2012: $48,9142012Revenue 2013: $60,815Expenses 2013: $5,297Net Income 2013: $55,5182013Revenue 2014: $61,158Expenses 2014: $11,670Net Income 2014: $49,4882014Revenue 2015: $63,098Expenses 2015: $14,778Net Income 2015: $48,3202015Revenue 2016: $61,545Expenses 2016: $7,497Net Income 2016: $54,0482016Revenue 2017: $57,509Expenses 2017: $13,355Net Income 2017: $44,1542017Revenue 2018: $43,482Expenses 2018: $4,443Net Income 2018: $39,0392018Revenue 2019: $49,008Expenses 2019: $5,931Net Income 2019: $43,0772019Revenue 2020: $1,960Expenses 2020: $4,815Net Income 2020: -$2,8552020Revenue 2021: $256Expenses 2021: $4,360Net Income 2021: -$4,1042021Revenue 2022: $159Expenses 2022: $2,862Net Income 2022: -$2,7032022Revenue 2023: $158Expenses 2023: $3,417Net Income 2023: -$3,2592023

Highlighted filing

2017

Revenue$57,509
Expenses$13,355
Net Income$44,154
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$57,509
Mission and Program Overview

Mission

See Organization's Primary Exempt Purpose

Program Services

DescriptionGrantsExpenses
PROACTIVELY ADDRESSED RESOURCE MANAGEMENT CHALLENGES ON THE SAN JOAQUIN REIVER AND PROVIDED A VOICE AND VENUE IN THE PLANNING PROCESS FOR ALL ENTITIIES CONCERNED WITH THE RIVER$13,355-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE MARTINChairman-$0--
GEORGE PARKVice-Chair-$0--
STEVE CHEDESTERSecretary-$0--
CHRIS WHITETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The San Joaquin River Resource
EIN
91-2171565
Phone
2098278616
Address
541 H STREET PO BOX 2115, LOS BANOS, CA 93635

Signing Officer

Name
Marie Martin
Title
Chairman
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Cuttone & Mastro Certified Public Accountants
Address
7543 N INGRAM AVENUE SUITE 102, FRESNO, CA 93711
Preparer
Joseph P Mastro CPA
Phone
5592614300
Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02098278616
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS BANOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093635
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0282735
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013355
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0193
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057316
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0282735
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE CHEDESTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Organization's Primary Exempt Purpose
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROACTIVELY ADDRESSED RESOURCE MANAGEMENT CHALLENGES ON THE SAN JOAQUIN REIVER AND PROVIDED A VOICE AND VENUE IN THE PLANNING PROCESS FOR ALL ENTITIIES CONCERNED WITH THE RIVER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013355
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013355
IRS990EZ/TotalProgramServiceExpensesAmt013355
IRS990EZ/TotalRevenueAmt057509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303740
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0303740
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060815
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303740
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAN JOAQUIN RIVER RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT COALITON
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0912171565
ReturnHeader/Filer/PhoneNum02098278616
ReturnHeader/Filer/USAddress/AddressLine1Txt0541 H STREET PO BOX 2115
ReturnHeader/Filer/USAddress/CityNm0LOS BANOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093635
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452184917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUTTONE & MASTRO CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07543 N INGRAM AVENUE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05592614300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P MASTRO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-01T11:09:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,889
Liabilities
-
Net assets
$326,889
Revenue
$57,509
Expenses
$13,355
Net income
$44,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.97$0.00$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.01$4.01$0.00$0.03$0.03
2021Summary only. Only limited summary data is available for this year.$4.03$0.00$0.00$0.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$4.07$0.02$0.05$0.03
2019Summary only. Only limited summary data is available for this year.$4.09$0.00$0.49$0.06$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$3.66$0.43$0.04$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.27$3.27$0.58$0.13$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.83$2.83$0.62$0.07$0.54
2015Summary only. Only limited summary data is available for this year.$2.29$0.00$0.63$0.15$0.48
2014Summary only. Only limited summary data is available for this year.$1.80$0.00$0.61$0.12$0.49
2013Summary only. Only limited summary data is available for this year.$1.31$0.00$0.61$0.05$0.56
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.61$0.12$0.49
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.72$2.55$1.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits