Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$120,217
Up $92,505 (+334%) from 2013
Net Assets
Up$36,093
Up $29,367 (+437%) from 2013
Liabilities
Up$84,124
Up $63,138 (+301%) from 2013
Revenue And Expenses
Revenue
Up$175,684
Up $17,212 (+11%) from 2013
Expenses
Down$146,317
Down $14,543 (-9.0%) from 2013
Net Income
Up$29,367
Up $31,755 (+1330%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 28, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $175,684
Mission and Program Overview
Mission
To disseminate factual and educational data concerning the conservation, supply and depletion of groundwater in the central basin.
TO CONSERVE GROUNDWATER
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO DISSEMINATE FACTUAL AND EDUCATIONAL DATA CONCERNING THE CONSERVATION, SUPPLY AND DEPLETION OF GROUNDWATER IN THE CENTRAL BASIN. | - | $123,071 |
| TO DISSEMINATE FACTUAL AND EDUCATIONAL DATA CONCERNING THE CONSERVATION, SUPPLY AND DEPLETION OF GROUNDWATER IN THE CENTRAL BASIN. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES GLANCY | President | - | $0 | - | - |
| MICHAEL GUALTIERI | Member | - | $0 | - | - |
| JEANNE-MARIE BRUNO | Member | - | $0 | - | - |
| ERIC LEUNG | Vice Preside | - | $0 | - | - |
| RICHARD RICH | Member | - | $0 | - | - |
| MARK GRAJEDA | Treasurer | - | $0 | - | - |
| DANIEL ARMENDARIZ | Member | - | $0 | - | - |
| DAN ARRIGHI | Member | - | $0 | - | - |
| KEN BRADBURY | Member | - | $0 | - | - |
| PAUL ROWLEY | Member | - | $0 | - | - |
| ANTHONY ZAMPIELLO | Executive Se | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 95-1643011
- Phone
- 6268151300
Signing Officer
- Name
- Anthony Zampiello
- Title
- Executive Secretary
- Phone
- 6268151300
- Signed
- 2014-10-28
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Timothy D Evans CPA
- Phone
- 6268577300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Title 22 - income 42,302 interest income 31 total 42,333”
Form 990-ez, Part I, Line 16
“Expenses office exp - supplies 88 office exp - telephone 1,200 office exp. - copier 1,500 office exp - meeting exp 694 title 22 - expense 42,319 administrative expense 12,000 contigency 5,000 total 62,801”
Form 990-ez, Part II, Line 24
“Accounts receivable 18,583 23,016 total 18,583 23,016”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 20,986 84,124”
Form 990-ez, Part III, Line 31
“To disseminate factual and educational data concerning the conservation, supply and depletion of groundwater in the central basin.”
Raw XML Appendix152 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JAMES GLANCY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MICHAEL GUALTIERI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JEANNEMARIE BRUNO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ERIC LEUNG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | RICHARD RICH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MARK GRAJEDA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DANIEL ARMENDARIZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | DAN ARRIGHI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | KEN BRADBURY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | PAUL ROWLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | ANTHONY ZAMPIELLO |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LUPE ARTIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6268151300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 725 N AZUSA AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | AZUSA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 91702 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9129 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 97201 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29367 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 80819 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27712 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 120217 |
| IRS990EZ/GrossReceiptsAmt | 0 | 175684 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 133351 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6726 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36093 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6726 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36093 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES GLANCY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL GUALTIERI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEANNE-MARIE BRUNO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ERIC LEUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICHARD RICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARK GRAJEDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DANIEL ARMENDARIZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAN ARRIGHI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KEN BRADBURY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | PAUL ROWLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ANTHONY ZAMPIELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | EXECUTIVE SE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18583 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23016 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62801 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 42333 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CONSERVE GROUNDWATER |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1497 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO DISSEMINATE FACTUAL AND EDUCATIONAL DATA CONCERNING THE CONSERVATION, SUPPLY AND DEPLETION OF GROUNDWATER IN THE CENTRAL BASIN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO DISSEMINATE FACTUAL AND EDUCATIONAL DATA CONCERNING THE CONSERVATION, SUPPLY AND DEPLETION OF GROUNDWATER IN THE CENTRAL BASIN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 123071 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20986 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 84124 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 146317 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 123071 |
| IRS990EZ/TotalRevenueAmt | 0 | 175684 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TITLE 22 - INCOME 42,302 INTEREST INCOME 31 TOTAL 42,333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXP - SUPPLIES 88 OFFICE EXP - TELEPHONE 1,200 OFFICE EXP. - COPIER 1,500 OFFICE EXP - MEETING EXP 694 TITLE 22 - EXPENSE 42,319 ADMINISTRATIVE EXPENSE 12,000 CONTIGENCY 5,000 TOTAL 62,801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 18,583 23,016 TOTAL 18,583 23,016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,986 84,124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO DISSEMINATE FACTUAL AND EDUCATIONAL DATA CONCERNING THE CONSERVATION, SUPPLY AND DEPLETION OF GROUNDWATER IN THE CENTRAL BASIN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTHONY ZAMPIELLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6268151300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CENTRAL BASIN WATER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 951643011 |
| ReturnHeader/Filer/PhoneNum | 0 | 6268151300 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 725 N AZUSA AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | AZUSA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 91702 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952242818 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | VICENTI LLOYD & STUTZMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2210 E ROUTE 66 STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GLENDORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 917404676 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6268577300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY D EVANS CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-12T19:52:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $120,217
- Liabilities
- $84,124
- Net assets
- $36,093
- Revenue
- $175,684
- Expenses
- $146,317
- Net income
- $29,367