Civic Intelligence

Kings River Water Association

990 • Fiscal year 2020 • EIN 94-0604410

Mar 01, 2019 to Feb 29, 2020 • Filed on Jan 13, 2021

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

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.28x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

18%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

1.1%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,662,309

Up $250,859 (+18%) from 2019

Net Assets

Up

$789,864

Up $332,571 (+73%) from 2019

Liabilities

Down

$872,445

Down $81,712 (-8.6%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin59th percentile

Revenue

Up

$3,162,035

Up $35,951 (+1.2%) from 2019

Expenses

Down

$2,829,464

Down $277,691 (-8.9%) from 2019

Net Income

Up

$332,571

Up $313,642 (+1657%) from 2019

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

2020

Assets$1,662,309
Liabilities$872,445
Net Assets$789,864
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$3,162,035
Expenses$2,829,464
Net Income$332,571
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Jan 13, 2021
Return Version
2019v5.0
Gross Receipts
$3,162,035
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$594,273$772,937▲ $178,664
Cash and Non-Interest-Bearing Accounts$258,980$577,197▲ $318,217
Land, Buildings, and Equipment, Net$325,228$302,944▼ $22,284
Accounts Receivable$232,969$9,231▼ $223,738
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$1,411,450$1,662,309▲ $250,859
Other Assets Total-$0-
Liabilities
Other Liabilities$477,885$543,243▲ $65,358
Accounts Payable and Accrued Expenses$476,272$329,202▼ $147,070
Total Liabilities$954,157$872,445▼ $81,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$457,293$789,864▲ $332,571
Total Net Assets Fund Balance$457,293$789,864▲ $332,571
Total Liabilities and Net Assets / Fund Balance$1,411,450$1,662,309▲ $250,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,565$535,359-
Land$5,028--
Equipment$177,351$404,213-
Leasehold Improvements-$6,599-
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Jerry HalfordChairman
Frank ZonneveldVice-Chairman
Chad WegleyExecutive Director
Jeof WyrickExecutive Director
Mark UnruhExecutive Director
Phil DesatoffExecutive Director
Rodney WadeExecutive Director
Ryan JacobsenExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,159,650
Investment Income
$2,385
Other Revenue
$0
Change in Net Assets
$332,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,070,635
Salaries, Compensation, and Employee Benefits$758,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$621,638--$621,638
Other Salaries and Wages$564,331--$564,331
Other Expenses$259,114--$259,114
Other Employee Benefits$105,799--$105,799
Depreciation Depletion$51,111--$51,111
Pension Plan Contributions$48,161--$48,161
Payroll Taxes$40,538--$40,538
Total Functional Expenses$2,829,464$0$0$2,829,464
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$385,936
Accrued Compensated Absences$157,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-01-13
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

“Auto- Insurance: Column (A) - Total = $6324; Column (B) - Program Services = $6324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Auto- O & M: Column (A) - Total = $34214; Column (B) - Program Services = $34214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Communications: Column (A) - Total = $30419; Column (B) - Program Services = $30419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Directors Travel & Expenses: Column (A) - Total = $10329; Column (B) - Program Services = $10329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Field: Column (A) - Total = $58046; Column (B) - Program Services = $58046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Liability Insurance: Column (A) - Total = $20062; Column (B) - Program Services = $20062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Litigation Place of Use: Column (A) - Total = $142516; Column (B) - Program Services = $142516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $454; Column (B) - Program Services = $454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“O&M and Repairs: Column (A) - Total = $85056; Column (B) - Program Services = $85056; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Office: Column (A) - Total = $98582; Column (B) - Program Services = $98582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Other Agencies: Column (A) - Total = $32219; Column (B) - Program Services = $32219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Property Taxes: Column (A) - Total = $9343; Column (B) - Program Services = $9343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Staff Travel & Expenses: Column (A) - Total = $17171; Column (B) - Program Services = $17171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Weather Modification: Column (A) - Total = $76903; Column (B) - Program Services = $76903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix399 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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105799
IRS990/OtherExpensesGrp/Desc0Water Rights Assessments
IRS990/OtherExpensesGrp/Desc1Professional Services
IRS990/OtherExpensesGrp/Desc2Water Rights Defense
IRS990/OtherExpensesGrp/Desc3Snow Survey Transportation
IRS990/OtherExpensesGrp/ProgramServicesAmt0436579
IRS990/OtherExpensesGrp/ProgramServicesAmt1352437
IRS990/OtherExpensesGrp/ProgramServicesAmt2349756
IRS990/OtherExpensesGrp/ProgramServicesAmt3259114
IRS990/OtherExpensesGrp/TotalAmt0436579
IRS990/OtherExpensesGrp/TotalAmt1352437
IRS990/OtherExpensesGrp/TotalAmt2349756
IRS990/OtherExpensesGrp/TotalAmt3259114
IRS990/OtherLiabilitiesGrp/BOYAmt0477885
IRS990/OtherLiabilitiesGrp/EOYAmt0543243
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0564331
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564331
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt040538
IRS990/PayrollTaxesGrp/TotalAmt040538
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048161
IRS990/PensionPlanContributionsGrp/TotalAmt048161
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/RelatedOrExemptFuncIncomeAmt097609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11947219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2678243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3436579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11947219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2678243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3436579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0912
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02472195
IRS990/PYProgramServiceRevenueAmt03125172
IRS990/PYRevenuesLessExpensesAmt018929
IRS990/PYSalariesCompEmpBnftPaidAmt0634960
IRS990/PYTotalExpensesAmt03107155
IRS990/PYTotalRevenueAmt03126084
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0332571
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0594273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0772937
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0535359
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0655924
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0404213
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0581564
IRS990ScheduleD/LandGrp/BookValueAmt05028
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05028
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06599
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1385936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Custodial Funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302944
IRS990ScheduleD/TotalLiabilityAmt0543243
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto- Insurance: Column (A) - Total = $6324; Column (B) - Program Services = $6324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto- O & M: Column (A) - Total = $34214; Column (B) - Program Services = $34214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Communications: Column (A) - Total = $30419; Column (B) - Program Services = $30419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Directors Travel & Expenses: Column (A) - Total = $10329; Column (B) - Program Services = $10329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field: Column (A) - Total = $58046; Column (B) - Program Services = $58046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Liability Insurance: Column (A) - Total = $20062; Column (B) - Program Services = $20062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Litigation Place of Use: Column (A) - Total = $142516; Column (B) - Program Services = $142516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous: Column (A) - Total = $454; Column (B) - Program Services = $454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10O&M and Repairs: Column (A) - Total = $85056; Column (B) - Program Services = $85056; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office: Column (A) - Total = $98582; Column (B) - Program Services = $98582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Agencies: Column (A) - Total = $32219; Column (B) - Program Services = $32219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Property Taxes: Column (A) - Total = $9343; Column (B) - Program Services = $9343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Staff Travel & Expenses: Column (A) - Total = $17171; Column (B) - Program Services = $17171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Weather Modification: Column (A) - Total = $76903; Column (B) - Program Services = $76903; 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01411450
IRS990/TotalAssetsEOYAmt01662309
IRS990/TotalAssetsGrp/BOYAmt01411450
IRS990/TotalAssetsGrp/EOYAmt01662309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02829464
IRS990/TotalFunctionalExpensesGrp/TotalAmt02829464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0954157
IRS990/TotalLiabilitiesEOYAmt0872445
IRS990/TotalLiabilitiesGrp/BOYAmt0954157
IRS990/TotalLiabilitiesGrp/EOYAmt0872445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0789864
IRS990/TotalProgramServiceExpensesAmt02829464
IRS990/TotalProgramServiceRevenueAmt03159650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03162035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03162035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01411450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01662309
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Haugen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-13
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/PreparerFirmEIN0452184917
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/ReturnTs02021-01-13T11:08:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,662,309
Liabilities
$872,445
Net assets
$789,864
Revenue
$3,162,035
Expenses
$2,829,464
Net income
$332,571
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. 2020 filings • 501(c)12 • $1M-$5M nonprofits