Civic Intelligence

Kings River Water Association

990 • Fiscal year 2016 • EIN 94-0604410

Mar 01, 2015 to Feb 29, 2016 • Filed on Sep 21, 2016

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

85th percentile

0.59x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.67x

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

17%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,894,813

Up $271,694 (+17%) from 2015

Net Assets

Up

$784,350

Up $228,251 (+41%) from 2015

Liabilities

Up

$1,110,463

Up $43,443 (+4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin72nd percentile

Revenue

Up

$1,662,968

Up $12,538 (+0.8%) from 2015

Expenses

Down

$1,440,798

Down $21,827 (-1.5%) from 2015

Net Income

Up

$222,170

Up $34,365 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$1,894,813
Liabilities$1,110,463
Net Assets$784,350
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$1,662,968
Expenses$1,440,798
Net Income$222,170
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Sep 21, 2016
Return Version
2015v2.0
Gross Receipts
$1,662,968
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
Savings and Temporary Cash Investments$556,835$1,055,645▲ $498,810
Cash and Non-Interest-Bearing Accounts$626,144$493,746▼ $132,398
Land, Buildings, and Equipment, Net$318,077$279,834▼ $38,243
Accounts Receivable$56,630$0▼ $56,630
Prepaid Expenses and Deferred Charges$8,651$8,897▲ $246
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$1,623,119$1,894,813▲ $271,694
Other Assets Total$56,782$56,691▼ $91
Liabilities
Other Liabilities$970,280$1,015,301▲ $45,021
Accounts Payable and Accrued Expenses$96,740$95,162▼ $1,578
Total Liabilities$1,067,020$1,110,463▲ $43,443
Net Assets / Fund Balance
Unrestricted Net Assets$556,099$784,350▲ $228,251
Total Net Assets Fund Balance$556,099$784,350▲ $228,251
Total Liabilities and Net Assets / Fund Balance$1,623,119$1,894,813▲ $271,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,496$464,833-
Land$5,028--
Equipment$94,310$375,633-
Leasehold Improvements-$6,599-
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Larry CruffChairman
Frank ZonneveldVice-Chairman
Jerry HalfordExecutive Director
Mark McKeanExecutive Director
Phil DesatoffExecutive Director
Tom HurlbuttExecutive Director
Walter BrickerExecutive Director
Ryan JacobsenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,662,217
Investment Income
$751
Other Revenue
$0
Change in Net Assets
$222,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$976,843
Salaries, Compensation, and Employee Benefits$463,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,517--$355,517
Fees for Services Other$149,603--$149,603
All Other Expenses$132,968--$132,968
Fees for Services Legal$90,500--$90,500
Other Employee Benefits$59,607--$59,607
Other Expenses$44,415--$44,415
Depreciation Depletion$38,243--$38,243
Payroll Taxes$26,233--$26,233
Pension Plan Contributions$22,598--$22,598
Fees for Services Accounting$20,290--$20,290
Office Expenses$11,035--$11,035
Total Functional Expenses$1,440,798$0$0$1,440,798
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$865,822
Accrued Compensated Absences$149,479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2016-09-21
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/RelatedOrExemptFuncIncomeAmt068734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11259735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3323148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11259735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3323148
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0466
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0909072
IRS990/PYProgramServiceRevenueAmt01649964
IRS990/PYRevenuesLessExpensesAmt0187805
IRS990/PYSalariesCompEmpBnftPaidAmt0553553
IRS990/PYTotalExpensesAmt01462625
IRS990/PYTotalRevenueAmt01650430
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0222170
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0556835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01055645
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0464833
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0645329
IRS990ScheduleD/EquipmentGrp/BookValueAmt094310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0375633
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0469943
IRS990ScheduleD/LandGrp/BookValueAmt05028
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05028
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06599
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1865822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Custodial Funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279834
IRS990ScheduleD/TotalLiabilityAmt01015301
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/TotalAssetsBOYAmt01623119
IRS990/TotalAssetsEOYAmt01894813
IRS990/TotalAssetsGrp/BOYAmt01623119
IRS990/TotalAssetsGrp/EOYAmt01894813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01440798
IRS990/TotalFunctionalExpensesGrp/TotalAmt01440798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01067020
IRS990/TotalLiabilitiesEOYAmt01110463
IRS990/TotalLiabilitiesGrp/BOYAmt01067020
IRS990/TotalLiabilitiesGrp/EOYAmt01110463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0556099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0784350
IRS990/TotalProgramServiceExpensesAmt01440798
IRS990/TotalProgramServiceRevenueAmt01662217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01662968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01662968
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01623119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01894813
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0556099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0784350
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Haugen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-21
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/ReturnTs02016-09-21T12:52:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,894,813
Liabilities
$1,110,463
Net assets
$784,350
Revenue
$1,662,968
Expenses
$1,440,798
Net income
$222,170
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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