Civic Intelligence

Kings River Water Association

990 • Fiscal year 2019 • EIN 94-0604410

Mar 01, 2018 to Feb 28, 2019 • Filed on Feb 27, 2020

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

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.31x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

9.6%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

126%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,411,450

Up $124,162 (+9.6%) from 2018

Net Assets

Up

$457,293

Up $18,929 (+4.3%) from 2018

Liabilities

Up

$954,157

Up $105,233 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin39th percentile

Revenue

Up

$3,126,084

Up $1,743,404 (+126%) from 2018

Expenses

Up

$3,107,155

Up $1,273,458 (+69%) from 2018

Net Income

Up

$18,929

Up $469,946 (+104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$1,411,450
Liabilities$954,157
Net Assets$457,293
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$3,126,084
Expenses$3,107,155
Net Income$18,929
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Feb 27, 2020
Return Version
2018v3.1
Gross Receipts
$3,126,084
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$441,051$594,273▲ $153,222
Land, Buildings, and Equipment, Net$267,993$325,228▲ $57,235
Cash and Non-Interest-Bearing Accounts$524,471$258,980▼ $265,491
Accounts Receivable-$232,969-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,287,288$1,411,450▲ $124,162
Other Assets Total$53,773$0▼ $53,773
Liabilities
Other Liabilities$681,175$477,885▼ $203,290
Accounts Payable and Accrued Expenses$167,749$476,272▲ $308,523
Total Liabilities$848,924$954,157▲ $105,233
Net Assets / Fund Balance
Unrestricted Net Assets$438,364$457,293▲ $18,929
Total Net Assets Fund Balance$438,364$457,293▲ $18,929
Total Liabilities and Net Assets / Fund Balance$1,287,288$1,411,450▲ $124,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,778$517,551-
Land$5,028--
Equipment$192,422$370,910-
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
$3,125,172
Investment Income
$912
Other Revenue
$0
Change in Net Assets
$18,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,472,195
Salaries, Compensation, and Employee Benefits$634,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$520,294--$520,294
Other Salaries and Wages$475,691--$475,691
Other Expenses$256,263--$256,263
Other Employee Benefits$88,863--$88,863
Depreciation Depletion$45,338--$45,338
Payroll Taxes$36,513--$36,513
Pension Plan Contributions$33,893--$33,893
Total Functional Expenses$3,107,155$0$0$3,107,155
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
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$346,866
Accrued Compensated Absences$131,019
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
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
7

Preparer

Firm
Cuttone & Mastro Certified Public Accountants
Address
7543 N INGRAM AVENUE SUITE 102, FRESNO, CA 93711
Preparer
Michael B Cuttone CPA
Phone
5592614300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Auto- Insurance: Column (A) - Total = $6286; Column (B) - Program Services = $6286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Auto- O & M: Column (A) - Total = $29379; Column (B) - Program Services = $29379; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Communications: Column (A) - Total = $77692; Column (B) - Program Services = $77692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Directors Travel & Expenses: Column (A) - Total = $10097; Column (B) - Program Services = $10097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Field: Column (A) - Total = $39209; Column (B) - Program Services = $39209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Legislative Committee: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Liability Insurance: Column (A) - Total = $16218; Column (B) - Program Services = $16218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Litigation Place of Use: Column (A) - Total = $65817; Column (B) - Program Services = $65817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $337; Column (B) - Program Services = $337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“O&M and Repairs: Column (A) - Total = $99688; Column (B) - Program Services = $99688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office: Column (A) - Total = $13953; Column (B) - Program Services = $13953; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Agencies: Column (A) - Total = $14669; Column (B) - Program Services = $14669; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Taxes: Column (A) - Total = $15591; Column (B) - Program Services = $15591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Travel & Expenses: Column (A) - Total = $22591; Column (B) - Program Services = $22591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Weather Modification: Column (A) - Total = $107167; Column (B) - Program Services = $107167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 415 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/NetAssetsOrFundBalancesEOYAmt0457293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt053773
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088863
IRS990/OtherExpensesGrp/Desc0Snow Survey Transportation
IRS990/OtherExpensesGrp/Desc1Water Rights Defense
IRS990/OtherExpensesGrp/Desc2Water Rights Assessments
IRS990/OtherExpensesGrp/Desc3Professional Services
IRS990/OtherExpensesGrp/ProgramServicesAmt0723373
IRS990/OtherExpensesGrp/ProgramServicesAmt1552178
IRS990/OtherExpensesGrp/ProgramServicesAmt2374749
IRS990/OtherExpensesGrp/ProgramServicesAmt3256263
IRS990/OtherExpensesGrp/TotalAmt0723373
IRS990/OtherExpensesGrp/TotalAmt1552178
IRS990/OtherExpensesGrp/TotalAmt2374749
IRS990/OtherExpensesGrp/TotalAmt3256263
IRS990/OtherLiabilitiesGrp/BOYAmt0681175
IRS990/OtherLiabilitiesGrp/EOYAmt0477885
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475691
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036513
IRS990/PayrollTaxesGrp/TotalAmt036513
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033893
IRS990/PensionPlanContributionsGrp/TotalAmt033893
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Kings River Conserv Reimb
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Other
IRS990/ProgramServiceRevenueGrp/Desc3Water Rights Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12310928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2351996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3374749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12310928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2351996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3374749
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0615
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01326971
IRS990/PYProgramServiceRevenueAmt01382065
IRS990/PYRevenuesLessExpensesAmt0-451017
IRS990/PYSalariesCompEmpBnftPaidAmt0506726
IRS990/PYTotalExpensesAmt01833697
IRS990/PYTotalRevenueAmt01382680
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018929
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0441051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0594273
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0517551
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0645329
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370910
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0563332
IRS990ScheduleD/LandGrp/BookValueAmt05028
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05028
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06599
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1346866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Custodial Funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325228
IRS990ScheduleD/TotalLiabilityAmt0477885
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto- Insurance: Column (A) - Total = $6286; Column (B) - Program Services = $6286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto- O & M: Column (A) - Total = $29379; Column (B) - Program Services = $29379; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Communications: Column (A) - Total = $77692; Column (B) - Program Services = $77692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Directors Travel & Expenses: Column (A) - Total = $10097; Column (B) - Program Services = $10097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Field: Column (A) - Total = $39209; Column (B) - Program Services = $39209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Legislative Committee: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Liability Insurance: Column (A) - Total = $16218; Column (B) - Program Services = $16218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Litigation Place of Use: Column (A) - Total = $65817; Column (B) - Program Services = $65817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous: Column (A) - Total = $337; Column (B) - Program Services = $337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12O&M and Repairs: Column (A) - Total = $99688; Column (B) - Program Services = $99688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office: Column (A) - Total = $13953; Column (B) - Program Services = $13953; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Agencies: Column (A) - Total = $14669; Column (B) - Program Services = $14669; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Property Taxes: Column (A) - Total = $15591; Column (B) - Program Services = $15591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Staff Travel & Expenses: Column (A) - Total = $22591; Column (B) - Program Services = $22591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Weather Modification: Column (A) - Total = $107167; Column (B) - Program Services = $107167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01287288
IRS990/TotalAssetsEOYAmt01411450
IRS990/TotalAssetsGrp/BOYAmt01287288
IRS990/TotalAssetsGrp/EOYAmt01411450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03107155
IRS990/TotalFunctionalExpensesGrp/TotalAmt03107155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0848924
IRS990/TotalLiabilitiesEOYAmt0954157
IRS990/TotalLiabilitiesGrp/BOYAmt0848924
IRS990/TotalLiabilitiesGrp/EOYAmt0954157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0457293
IRS990/TotalProgramServiceExpensesAmt03107155
IRS990/TotalProgramServiceRevenueAmt03125172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03126084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03126084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01287288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01411450
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0438364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0457293
IRS990/USAddress/AddressLine1Txt04888 E Jensen Avenue
IRS990/USAddress/CityNm0Fresno
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093725
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Haugen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-27
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,411,450
Liabilities
$954,157
Net assets
$457,293
Revenue
$3,126,084
Expenses
$3,107,155
Net income
$18,929
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. 2019 filings • 501(c)12 • $1M-$5M nonprofits