Civic Intelligence

Kaweah & St Johns Rivers Association

990 • Fiscal year 2018 • EIN 94-2378375

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 07, 2018

Organization ProfileN/A
2975 N Farmersville BlvdFarmersville, CA 93223

(559) 747-5601

Siviq Scores

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

Liabilities / Assets

64th percentile

0.05x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

0.3%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$114,596

Up $6,037 (+5.6%) from 2017

Net Assets

Up

$109,012

Up $1,059 (+1.0%) from 2017

Liabilities

Up

$5,584

Up $4,978 (+821%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin39th percentile

Revenue

Up

$314,856

Up $1,476 (+0.5%) from 2017

Expenses

Up

$313,797

Up $1,805 (+0.6%) from 2017

Net Income

Down

$1,059

Down $329 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2011: $182,819Liabilities 2011: $0Net Assets 2011: $182,8192011Assets 2012: $100,631Liabilities 2012: $0Net Assets 2012: $100,6312012Assets 2013: $397,335Liabilities 2013: $0Net Assets 2013: $397,3352013Assets 2014: $93,749Liabilities 2014: $0Net Assets 2014: $93,7492014Assets 2015: $137,944Liabilities 2015: $26,357Net Assets 2015: $111,5872015Assets 2016: $107,838Liabilities 2016: $1,273Net Assets 2016: $106,5652016Assets 2017: $108,559Liabilities 2017: $606Net Assets 2017: $107,9532017Assets 2018: $114,596Liabilities 2018: $5,584Net Assets 2018: $109,0122018Assets 2019: $110,327Liabilities 2019: $0Net Assets 2019: $110,3272019Assets 2020: $107,651Liabilities 2020: $0Net Assets 2020: $107,6512020Assets 2021: $161,302Liabilities 2021: $5,804Net Assets 2021: $155,4982021Assets 2022: $111,455Liabilities 2022: $1,275Net Assets 2022: $110,1802022Assets 2023: $75,752Liabilities 2023: $0Net Assets 2023: $75,7522023Assets 2024: $94,248Liabilities 2024: $3,578Net Assets 2024: $90,6702024Assets 2025: $245,819Liabilities 2025: $12,148Net Assets 2025: $233,6712025

Highlighted filing

2018

Assets$114,596
Liabilities$5,584
Net Assets$109,012
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,069,306Expenses 2011: $1,230,849Net Income 2011: -$161,5432011Revenue 2012: $686,582Expenses 2012: $768,769Net Income 2012: -$82,1872012Revenue 2013: $1,016,827Expenses 2013: $720,122Net Income 2013: $296,7052013Revenue 2014: $338,094Expenses 2014: $641,681Net Income 2014: -$303,5872014Revenue 2015: $317,250Expenses 2015: $319,114Net Income 2015: -$1,8642015Revenue 2016: $306,000Expenses 2016: $311,022Net Income 2016: -$5,0222016Revenue 2017: $313,380Expenses 2017: $311,992Net Income 2017: $1,3882017Revenue 2018: $314,856Expenses 2018: $313,797Net Income 2018: $1,0592018Revenue 2019: $304,076Expenses 2019: $302,761Net Income 2019: $1,3152019Revenue 2020: $312,967Expenses 2020: $315,643Net Income 2020: -$2,6762020Revenue 2021: $344,954Expenses 2021: $297,107Net Income 2021: $47,8472021Revenue 2022: $252,653Expenses 2022: $297,971Net Income 2022: -$45,3182022Revenue 2023: $303,270Expenses 2023: $337,698Net Income 2023: -$34,4282023Revenue 2024: $348,015Expenses 2024: $333,097Net Income 2024: $14,9182024Revenue 2025: $462,701Expenses 2025: $319,700Net Income 2025: $143,0012025

Highlighted filing

2018

Revenue$314,856
Expenses$313,797
Net Income$1,059
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 7, 2018
Return Version
2017v2.2
Gross Receipts
$314,856
Mission and Program Overview

Mission

The major activities of the association are the administration of water rights, diversion of water to member units based on an agreed schedule, keeping records of such diversions. The association services 24 various irrigation and ditch companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$107,953$109,012▲ $1,059
Cash and Non-Interest-Bearing Accounts$71,151$75,126▲ $3,975
Accounts Receivable$35,804$37,805▲ $2,001
Prepaid Expenses and Deferred Charges$1,604$1,665▲ $61
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$108,559$114,596▲ $6,037
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$606$5,584▲ $4,978
Total Liabilities$606$5,584▲ $4,978
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,953$109,012▲ $1,059
Total Liabilities and Net Assets / Fund Balance$108,559$114,596▲ $6,037
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rick BorgesChairman
Don MillsVice Chairman
Dave HengstDirector
Dave MartinDirector
Dick JacobsenDirector
James SilvaDirector
Jeff RitchieDirector
Joe Cardoza IiiDirector
John GaileyDirector
Matt HutchesonDirector
Ron ClarkDirector
Shawn CorleyDirector
Stan GomesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$314,856
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$273,420
Fees for Services Other---$23,056
Other Expenses---$4,779
Fees for Services Accounting---$2,825
Insurance---$2,794
Fees for Services Legal---$992
Total Functional Expenses$0$0$0$313,797
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Copies of the form 990 are distributed and open for review to all board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A conflict of interest disclosure form is included in the board agenda packets for each board member to fill out and sign annually.”

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

“No documents are available to the public for this is a private association.”

Filing and Contact Details

Filer

Filer Name
Kaweah & St Johns Rivers Association
EIN
94-2378375
Phone
5597475601
Address
2975 N FARMERSVILLE BLVD, FARMERSVILLE, CA 93223

Signing Officer

Name
Mark Larsen
Title
Secretary/treasurer
Signed
2018-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Larsen
Formed
1974
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
M Green and Company LLP CPAS
Address
3900 W CALDWELL, VISALIA, CA 93277
Preparer
Kathleen M Lampe CPA
Phone
5596273900
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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/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt05931
IRS990/OtherExpensesGrp/TotalAmt14779
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01665
IRS990/PrincipalOfficerNm0MARK LARSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0MUTUAL DITCH COMPANY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0311992
IRS990/PYProgramServiceRevenueAmt0313380
IRS990/PYRevenuesLessExpensesAmt01388
IRS990/PYTotalExpensesAmt0311992
IRS990/PYTotalRevenueAmt0313380
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01059
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0314856
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0107953
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0109012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE DISTRIBUTED AND OPEN FOR REVIEW TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST DISCLOSURE FORM IS INCLUDED IN THE BOARD AGENDA PACKETS FOR EACH BOARD MEMBER TO FILL OUT AND SIGN ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR THIS IS A PRIVATE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt0108559
IRS990/TotalAssetsEOYAmt0114596
IRS990/TotalAssetsGrp/BOYAmt0108559
IRS990/TotalAssetsGrp/EOYAmt0114596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0606
IRS990/TotalLiabilitiesEOYAmt05584
IRS990/TotalLiabilitiesGrp/BOYAmt0606
IRS990/TotalLiabilitiesGrp/EOYAmt05584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109012
IRS990/TotalProgramServiceExpensesAmt0313797
IRS990/TotalProgramServiceRevenueAmt0314856
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314856
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114596
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAWEAH & ST JOHNS RIVERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KAWE
ReturnHeader/Filer/EIN0942378375
ReturnHeader/Filer/PhoneNum05597475601
ReturnHeader/Filer/USAddress/AddressLine1Txt02975 N FARMERSVILLE BLVD
ReturnHeader/Filer/USAddress/CityNm0FARMERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941683129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Green and Company LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03900 W CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VISALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093277
ReturnHeader/PreparerPersonGrp/PhoneNum05596273900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M LAMPE CPA
ReturnHeader/ReturnTs02018-12-10T09:00:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,596
Liabilities
$5,584
Net assets
$109,012
Revenue
$314,856
Expenses
$313,797
Net income
$1,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.46$0.32$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.35$0.33$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.30$0.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.25$0.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.34$0.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.31$0.32$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.30$0.30$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.31$0.31$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.31$0.31$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.31$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.32$0.32$0.00
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.34$0.64$0.30
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$1.02$0.72$0.30
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.69$0.77$0.08
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.07$1.23$0.16