Civic Intelligence

Kings River Water Association

990 • Fiscal year 2013 • EIN 94-0604410

Mar 01, 2012 to Feb 28, 2013 • Filed on Aug 28, 2013

Organization ProfileN/A

View Organization Page

4888 E Jensen Avenue93725
Siviq Scores

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

Liabilities / Assets

94th percentile

0.72x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

0.7%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,446,710

Up $9,979 (+0.7%) from 2012

Net Assets

Down

$400,470

Down $109,840 (-22%) from 2012

Liabilities

Up

$1,046,240

Up $119,819 (+13%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,682,866

Up $109,989 (+7.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,359,988Liabilities 2011: $749,282Net Assets 2011: $610,7062011Assets 2012: $1,436,731Liabilities 2012: $926,421Net Assets 2012: $510,3102012Assets 2013: $1,446,710Liabilities 2013: $1,046,240Net Assets 2013: $400,4702013Assets 2014: $1,125,211Liabilities 2014: $756,917Net Assets 2014: $368,2942014Assets 2015: $1,623,119Liabilities 2015: $1,067,020Net Assets 2015: $556,0992015Assets 2016: $1,894,813Liabilities 2016: $1,110,463Net Assets 2016: $784,3502016Assets 2017: $1,661,728Liabilities 2017: $772,347Net Assets 2017: $889,3812017Assets 2018: $1,287,288Liabilities 2018: $848,924Net Assets 2018: $438,3642018Assets 2019: $1,411,450Liabilities 2019: $954,157Net Assets 2019: $457,2932019Assets 2020: $1,662,309Liabilities 2020: $872,445Net Assets 2020: $789,8642020Assets 2021: $1,565,666Liabilities 2021: $494,593Net Assets 2021: $1,071,0732021Assets 2022: $1,797,551Liabilities 2022: $395,791Net Assets 2022: $1,401,7602022Assets 2023: $2,612,776Liabilities 2023: $511,797Net Assets 2023: $2,100,9792023Assets 2024: $2,707,535Liabilities 2024: $601,317Net Assets 2024: $2,106,2182024Assets 2025: $2,885,909Liabilities 2025: $582,320Net Assets 2025: $2,303,5892025

Highlighted filing

2013

Assets$1,446,710
Liabilities$1,046,240
Net Assets$400,470
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,426,8882011Expenses 2012: $1,572,8772012Expenses 2013: $1,682,8662013Revenue 2014: $1,608,180Expenses 2014: $1,640,356Net Income 2014: -$32,1762014Revenue 2015: $1,650,430Expenses 2015: $1,462,625Net Income 2015: $187,8052015Revenue 2016: $1,662,968Expenses 2016: $1,440,798Net Income 2016: $222,1702016Revenue 2017: $1,573,669Expenses 2017: $1,468,638Net Income 2017: $105,0312017Revenue 2018: $1,382,680Expenses 2018: $1,833,697Net Income 2018: -$451,0172018Revenue 2019: $3,126,084Expenses 2019: $3,107,155Net Income 2019: $18,9292019Revenue 2020: $3,162,035Expenses 2020: $2,829,464Net Income 2020: $332,5712020Revenue 2021: $2,986,456Expenses 2021: $2,705,247Net Income 2021: $281,2092021Revenue 2022: $2,987,316Expenses 2022: $2,656,629Net Income 2022: $330,6872022Revenue 2023: $3,142,125Expenses 2023: $2,442,906Net Income 2023: $699,2192023Revenue 2024: $3,000,967Expenses 2024: $2,995,728Net Income 2024: $5,2392024Revenue 2025: $3,185,350Expenses 2025: $2,987,979Net Income 2025: $197,3712025

Highlighted filing

2013

Revenue-
Expenses$1,682,866
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
Aug 28, 2013
Return Version
2012v2.0
Gross Receipts
$1,573,026
Mission and Program Overview

Mission

The purpose of the Association is to maintain and protect the members' rights in and to the waters of the Kings River.

Filing and Contact Details

Filer

EIN
94-0604410
Raw XML AppendixShowing 400 of 466 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0275524
IRS990/AccountsPayableAccruedExpenses/EOY0407271
IRS990/AccountsReceivable/BOY0189688
IRS990/AccountsReceivable/EOY0296997
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The purpose of the Association is to maintain and protect the members' rights in and to the waters of the Kings River.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices0352481
IRS990/AllOtherExpenses/Total0352481
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0228061
IRS990/CashNonInterestBearing/EOY0207352
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices050203
IRS990/DepreciationDepletion/Total050203
IRS990/DescribedIn501C30false
IRS990/Description0The Administration of the Distribution to Members of Irrigation Water Originating from the Kings River.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices017885
IRS990/FeesForServicesAccounting/Total017885
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices074901
IRS990/FeesForServicesLegal/Total074901
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0Walter Bricker
IRS990/Form990PartVIISectionA/NamePerson1Jeff Neely
IRS990/Form990PartVIISectionA/NamePerson2Ryan Jacobsen
IRS990/Form990PartVIISectionA/NamePerson3Tom Hurlbutt
IRS990/Form990PartVIISectionA/NamePerson4Larry Cruff
IRS990/Form990PartVIISectionA/NamePerson5Jerry Halford
IRS990/Form990PartVIISectionA/NamePerson6Mark McKean
IRS990/Form990PartVIISectionA/NamePerson7Frank Zonneveld
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Executive Direc
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2Executive Direc
IRS990/Form990PartVIISectionA/Title3Executive Dir.
IRS990/Form990PartVIISectionA/Title4Executive Direc
IRS990/Form990PartVIISectionA/Title5Executive Direc
IRS990/Form990PartVIISectionA/Title6Executive Direc
IRS990/Form990PartVIISectionA/Title7Vice Chairman
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01573026
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01046
IRS990/InvestmentIncomePriorYear01045
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01046
IRS990/InvestmentIncome/TotalRevenueColumn01046
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0721040
IRS990/LandBuildingsEquipmentBasis01052310
IRS990/LandBuildingsEquipmentBasisNet/BOY0367263
IRS990/LandBuildingsEquipmentBasisNet/EOY0331270
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0The purpose of the Association is to maintain and protect the members' rights in and to the waters of the Kings River.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0510310
IRS990/NetAssetsOrFundBalancesEOY0400470
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY037722
IRS990/OtherAssetsTotal/EOY044920
IRS990/OtherEmployeeBenefits/ProgramServices094734
IRS990/OtherEmployeeBenefits/Total094734
IRS990/OtherExpensePriorYear0956564
IRS990/OtherExpensesCurrentYear01072537
IRS990/OtherExpenses/Description0Consultant-Legislative
IRS990/OtherExpenses/Description1Weather Modification
IRS990/OtherExpenses/Description2Water Rights Analysis
IRS990/OtherExpenses/Description3Water Rights Assessments
IRS990/OtherExpenses/ProgramServices076842
IRS990/OtherExpenses/ProgramServices1108667
IRS990/OtherExpenses/ProgramServices2134855
IRS990/OtherExpenses/ProgramServices3256703
IRS990/OtherExpenses/Total076842
IRS990/OtherExpenses/Total1108667
IRS990/OtherExpenses/Total2134855
IRS990/OtherExpenses/Total3256703
IRS990/OtherLiabilities/BOY0650897
IRS990/OtherLiabilities/EOY0638969
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0448202
IRS990/OtherSalariesAndWages/Total0448202
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices033349
IRS990/PayrollTaxes/Total033349
IRS990/PensionPlanContributions/ProgramServices034044
IRS990/PensionPlanContributions/Total034044
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY012307
IRS990/PrepaidExpensesDeferredCharges/EOY012613
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01571980
IRS990/ProgramServiceRevenue/Description0Water Rights Assessments
IRS990/ProgramServiceRevenue/Description1Other
IRS990/ProgramServiceRevenue/Description2Membership Dues & Assessments
IRS990/ProgramServiceRevenue/Description3Kings River Conserv Reimb
IRS990/ProgramServiceRevenuePriorYear01471436
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0256653
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome116957
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21227743
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome370627
IRS990/ProgramServiceRevenue/TotalRevenueColumn0256653
IRS990/ProgramServiceRevenue/TotalRevenueColumn116957
IRS990/ProgramServiceRevenue/TotalRevenueColumn21227743
IRS990/ProgramServiceRevenue/TotalRevenueColumn370627
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-109840
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0510310
IRS990/RetainedEarningsEndowmentEtc/EOY0400470
IRS990/RevenuesLessExpensesCY0-109840
IRS990/RevenuesLessExpensesPriorYear0-100396
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0610329
IRS990/SalariesEtcPriorYear0616313
IRS990/SavingsAndTempCashInvestments/BOY0601690
IRS990/SavingsAndTempCashInvestments/EOY0553558
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0233214
IRS990ScheduleD/Buildings/Depreciation0412115
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0645329
IRS990ScheduleD/Equipment/BookValue093028
IRS990ScheduleD/Equipment/Depreciation0302326
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0395354
IRS990ScheduleD/Land/BookValue05028
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis05028
IRS990ScheduleD/LeaseholdImprovements/Depreciation06599
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis06599
IRS990ScheduleD/OtherLiabilities/Amount0496011
IRS990ScheduleD/OtherLiabilities/Amount1142958
IRS990ScheduleD/OtherLiabilities/Description0Custodial Funds
IRS990ScheduleD/OtherLiabilities/Description1Accrued Compensated Absences
IRS990ScheduleD/TotalOfAmounts0638969
IRS990ScheduleD/TotalOfBookValueLandBuildings0331270
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Water Qualoity Monitoring: Column (A) - Total = $30000; Column (B) - Program Services = $30000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1Telephone: Column (A) - Total = $7538; Column (B) - Program Services = $7538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2Telemetry System: Column (A) - Total = $9143; Column (B) - Program Services = $9143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3Staff Travel & Expenses: Column (A) - Total = $23670; Column (B) - Program Services = $23670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4Snow Survey Transportation: Column (A) - Total = $15610; Column (B) - Program Services = $15610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5Snow Survey DWR: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6Repairs and Maintenance: Column (A) - Total = $66899; Column (B) - Program Services = $66899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7Radio System: Column (A) - Total = $4356; Column (B) - Program Services = $4356; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8Public Information: Column (A) - Total = $18748; Column (B) - Program Services = $18748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9Other Agencies: Column (A) - Total = $14054; Column (B) - Program Services = $14054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10Office: Column (A) - Total = $9760; Column (B) - Program Services = $9760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11Office Taxes & Insurance: Column (A) - Total = $14734; Column (B) - Program Services = $14734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12Network: Column (A) - Total = $5757; Column (B) - Program Services = $5757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13Miscellaneous: Column (A) - Total = $2193; Column (B) - Program Services = $2193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14Liability Insurance: Column (A) - Total = $12982; Column (B) - Program Services = $12982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15Legislative Committee: Column (A) - Total = $825; Column (B) - Program Services = $825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16Investigations: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17Engineering: Column (A) - Total = $27181; Column (B) - Program Services = $27181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18Directors Travel & Expenses: Column (A) - Total = $6166; Column (B) - Program Services = $6166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation19Data Processing/Water Accting: Column (A) - Total = $306; Column (B) - Program Services = $306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation20Consultant-Water Quality: Column (A) - Total = $37239; Column (B) - Program Services = $37239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation21Consultant-River Measurement: Column (A) - Total = $926; Column (B) - Program Services = $926; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation22Consultant-Fish & Game: Column (A) - Total = $9704; Column (B) - Program Services = $9704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation23Consultant-Electroshocking: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation24Auto- O & M: Column (A) - Total = $28780; Column (B) - Program Services = $28780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation25Auto- Insurance: Column (A) - Total = $5910; Column (B) - Program Services = $5910; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation26: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation27No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation28No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier27Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier28Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference27Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference28Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104888 E Jensen Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City0Fresno
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode093725
IRS990/TheBooksAreInCareOf/NamePerson0Pam Lassley

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,446,710
Liabilities
$1,046,240
Net assets
$400,470
Revenue
-
Expenses
$1,682,866
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.58$2.30$3.19$2.99$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.60$2.11$3.00$3.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.51$2.10$3.14$2.44$0.70
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.40$1.40$2.99$2.66$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.49$1.07$2.99$2.71$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.87$0.79$3.16$2.83$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.95$0.46$3.13$3.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.85$0.44$1.38$1.83$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.77$0.89$1.57$1.47$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.89$1.11$0.78$1.66$1.44$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.07$0.56$1.65$1.46$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.76$0.37$1.61$1.64$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.05$0.40$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.93$0.51$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.75$0.61$1.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)12 • $1M-$5M nonprofits