Civic Intelligence

San Joaquin River Resource Management Coalition

990EZ • Fiscal year 2019 • EIN 91-2171565

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 08, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$409,005

Flat from 2019

Net Assets

$409,005

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Flat

$49,008

Flat from 2019

Expenses

Flat

$5,931

Flat from 2019

Net Income

Flat

$43,077

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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: $409,005Net Assets 2019: $409,0052019Assets 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

2019

Assets$409,005
Liabilities-
Net Assets$409,005
Open 2019 Filing

Operations Trend

Revenue Growth66th 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 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

2019

Revenue$49,008
Expenses$5,931
Net Income$43,077
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 8, 2020
Return Version
2019v5.0
Gross Receipts
$49,008
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$5,931-
Compensation and Service Providers
Top Officer Pay77th 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
2020-04-08
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 Appendix140 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS BANOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/MembershipDuesAmt045249
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE PARK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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/GrantsAndAllocationsAmt05931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05931
IRS990EZ/TotalProgramServiceExpensesAmt05931
IRS990EZ/TotalRevenueAmt049008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267545
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/PublicSupportTotal509Amt0267545
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267545
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-08
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05592614300
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-08T09:59:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,005
Liabilities
-
Net assets
$409,005
Revenue
$49,008
Expenses
$5,931
Net income
$43,077
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
2019Detailed filing. Detailed filing data is available for this year.$4.09$4.09$0.49$0.06$0.43
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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