Civic Intelligence

Kings River Water Association

990 • Fiscal year 2015 • EIN 94-0604410

Mar 01, 2014 to Feb 28, 2015 • Filed on Oct 15, 2015

Organization ProfileN/A

View Organization Page

4888 E Jensen AvenueFresno, CA 93725

(559) 266-0767

Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.65x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

44%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,623,119

Up $497,908 (+44%) from 2014

Net Assets

Up

$556,099

Up $187,805 (+51%) from 2014

Liabilities

Up

$1,067,020

Up $310,103 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin67th percentile

Revenue

Up

$1,650,430

Up $42,250 (+2.6%) from 2014

Expenses

Down

$1,462,625

Down $177,731 (-11%) from 2014

Net Income

Up

$187,805

Up $219,981 (+684%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$1,623,119
Liabilities$1,067,020
Net Assets$556,099
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

2015

Revenue$1,650,430
Expenses$1,462,625
Net Income$187,805
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,650,430
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,195$626,144▲ $489,949
Savings and Temporary Cash Investments$593,837$556,835▼ $37,002
Rtn Earn Endowment Incm Other Fnds$368,294$556,099▲ $187,805
Land, Buildings, and Equipment, Net$326,229$318,077▼ $8,152
Accounts Receivable$10,913$56,630▲ $45,717
Prepaid Expenses and Deferred Charges$11,784$8,651▼ $3,133
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,125,211$1,623,119▲ $497,908
Other Assets Total$46,253$56,782▲ $10,529
Liabilities
Other Liabilities$650,834$970,280▲ $319,446
Accounts Payable and Accrued Expenses$106,083$96,740▼ $9,343
Total Liabilities$756,917$1,067,020▲ $310,103
Net Assets / Fund Balance
Total Net Assets Fund Balance$368,294$556,099▲ $187,805
Total Liabilities and Net Assets / Fund Balance$1,125,211$1,623,119▲ $497,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,069$447,260-
Land$5,028--
Equipment$114,980$354,962-
Leasehold Improvements-$6,599-
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Frank ZonneveldChairman
Larry CruffVice Chairman
Jerry HalfordExecutive Director
Louie RodriguesExecutive Director
Mark McKeanExecutive Director
Phil DesatoffExecutive Director
Ryan JacobsenExecutive Director
Tom HurlbuttExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,649,964
Investment Income
$466
Other Revenue
$0
Change in Net Assets
$187,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$909,072
Salaries, Compensation, and Employee Benefits$553,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,249--$413,249
Fees for Services Legal$161,472--$161,472
All Other Expenses$144,580--$144,580
Other Employee Benefits$71,359--$71,359
Fees for Services Other$44,209--$44,209
Depreciation Depletion$42,478--$42,478
Pension Plan Contributions$37,889--$37,889
Payroll Taxes$31,056--$31,056
Fees for Services Accounting$24,520--$24,520
Other Expenses$22,443--$22,443
Office Expenses$7,752--$7,752
Total Functional Expenses$1,462,625$0$0$1,462,625
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Funds$828,698
Accrued Compensated Absences$141,581
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kings River Water Association
EIN
94-0604410
Phone
5592660767
Address
4888 E Jensen Avenue, Fresno, CA 93725

Signing Officer

Name
Steven Haugen
Title
Officer
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
6

Preparer

Firm
Cuttone & Mastro Certified Public Accountants
Address
7543 N INGRAM AVENUE SUITE 102, FRESNO, CA 93711
Preparer
Michael B Cuttone CPA
Phone
5592614300
Raw XML Appendix388 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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IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Other
IRS990/ProgramServiceRevenueGrp/Desc3Water Rights Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11251371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3297573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11251371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3297573
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0529
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01062580
IRS990/PYProgramServiceRevenueAmt01607651
IRS990/PYRevenuesLessExpensesAmt0-32176
IRS990/PYSalariesCompEmpBnftPaidAmt0577776
IRS990/PYTotalExpensesAmt01640356
IRS990/PYTotalRevenueAmt01608180
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0187805
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0368294
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0556099
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0593837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0556835
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0447260
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0645329
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354962
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0469942
IRS990ScheduleD/LandGrp/BookValueAmt05028
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05028
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06599
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1828698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Custodial Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318077
IRS990ScheduleD/TotalLiabilityAmt0970280
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01125211
IRS990/TotalAssetsEOYAmt01623119
IRS990/TotalAssetsGrp/BOYAmt01125211
IRS990/TotalAssetsGrp/EOYAmt01623119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01462625
IRS990/TotalFunctionalExpensesGrp/TotalAmt01462625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0756917
IRS990/TotalLiabilitiesEOYAmt01067020
IRS990/TotalLiabilitiesGrp/BOYAmt0756917
IRS990/TotalLiabilitiesGrp/EOYAmt01067020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556099
IRS990/TotalProgramServiceExpensesAmt01462625
IRS990/TotalProgramServiceRevenueAmt01649964
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01650430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01650430
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01125211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01623119
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Haugen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kings River Water Association
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0940604410
ReturnHeader/Filer/PhoneNum05592660767
ReturnHeader/Filer/USAddress/AddressLine1Txt04888 E Jensen Avenue
ReturnHeader/Filer/USAddress/CityNm0Fresno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093725
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/PreparerPersonNm0Michael B Cuttone CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-15T16:41:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,623,119
Liabilities
$1,067,020
Net assets
$556,099
Revenue
$1,650,430
Expenses
$1,462,625
Net income
$187,805
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

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