Civic Intelligence

Central Basin Water Association

990EZ • Fiscal year 2013 • EIN 95-1643011

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 25, 2013

Organization ProfileN/A
725 N Azusa Avenue91702
Siviq Scores

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

Liabilities / Assets

94th percentile

0.76x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.13x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-9.0%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

30%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$27,712

Down $2,757 (-9.0%) from 2012

Net Assets

$6,726

No earlier filing loaded for comparison.

Liabilities

Down

$20,986

Down $369 (-1.7%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

Up

$158,472

Up $36,547 (+30%) from 2012

Expenses

Down

$160,860

Down $40,098 (-20%) from 2012

Net Income

Up

-$2,388

Up $76,645 (+97%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2011: $98,138Liabilities 2011: $9,9912011Assets 2012: $30,469Liabilities 2012: $21,3552012Assets 2013: $27,712Liabilities 2013: $20,986Net Assets 2013: $6,7262013Assets 2014: $120,217Liabilities 2014: $84,124Net Assets 2014: $36,0932014Assets 2015: $117,069Liabilities 2015: $31,780Net Assets 2015: $85,2892015Assets 2016: $114,577Liabilities 2016: $16,062Net Assets 2016: $98,5152016Assets 2017: $116,792Liabilities 2017: $12,172Net Assets 2017: $104,6202017Assets 2018: $147,737Liabilities 2018: $21,418Net Assets 2018: $126,3192018Assets 2019: $162,232Liabilities 2019: $25,177Net Assets 2019: $137,0552019Assets 2020: $79,406Liabilities 2020: $52,981Net Assets 2020: $26,4252020Assets 2021: $82,549Liabilities 2021: $14,136Net Assets 2021: $68,4132021Assets 2022: $119,110Liabilities 2022: $11,558Net Assets 2022: $107,5522022Assets 2023: $161,968Liabilities 2023: $16,667Net Assets 2023: $145,3012023Assets 2024: $234,396Liabilities 2024: $61,742Net Assets 2024: $172,6542024Assets 2025: $225,851Liabilities 2025: $30,396Net Assets 2025: $195,4552025

Highlighted filing

2013

Assets$27,712
Liabilities$20,986
Net Assets$6,726
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200KRevenue 2011: $122,638Expenses 2011: $140,556Net Income 2011: -$17,9182011Revenue 2012: $121,925Expenses 2012: $200,958Net Income 2012: -$79,0332012Revenue 2013: $158,472Expenses 2013: $160,860Net Income 2013: -$2,3882013Revenue 2014: $175,684Expenses 2014: $146,317Net Income 2014: $29,3672014Revenue 2015: $223,280Expenses 2015: $174,084Net Income 2015: $49,1962015Revenue 2016: $160,540Expenses 2016: $147,314Net Income 2016: $13,2262016Revenue 2017: $156,478Expenses 2017: $150,373Net Income 2017: $6,1052017Revenue 2018: $163,853Expenses 2018: $142,154Net Income 2018: $21,6992018Revenue 2019: $160,824Expenses 2019: $150,088Net Income 2019: $10,7362019Revenue 2020: $255,043Expenses 2020: $365,673Net Income 2020: -$110,6302020Revenue 2021: $176,386Expenses 2021: $134,397Net Income 2021: $41,9892021Revenue 2022: $177,591Expenses 2022: $138,452Net Income 2022: $39,1392022Revenue 2023: $185,033Expenses 2023: $147,284Net Income 2023: $37,7492023Revenue 2024: $234,762Expenses 2024: $207,409Net Income 2024: $27,3532024Revenue 2025: $216,725Expenses 2025: $193,924Net Income 2025: $22,8012025

Highlighted filing

2013

Revenue$158,472
Expenses$160,860
Net Income-$2,388
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To disseminate factual and educational data concerning the conservation, supply and depletion of groundwater in the central basin.

Filing and Contact Details

Filer

EIN
95-1643011
Raw XML Appendix166 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES GLANCY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEANNE-MARIE BRUNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIC LEUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANTHONY ZAMPIELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEN BRADBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THOMAS COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHAEL GUALTIERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID KARRAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PAUL ROWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RICHARD RICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DAN ARRIGHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
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IRS990EZ/OtherExpensesTotal051437
IRS990EZ/OtherRevenueTotal037760
IRS990EZ/PrimaryExemptPurpose0TO CONSERVE GROUNDWATER.
IRS990EZ/PrintingPublicationsPostage02790
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO DISSEMINATE FACTUAL AND EDUCATIONAL DATA CONCERNING THE CONSERVATION, SUPPLY AND DEPLETION OF GROUNDWATER IN THE CENTRAL BASIN.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AZUSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091702
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IRS990EZ/TotalRevenue0158472
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 21. DESCRIPTION: TITLE 22. AMOUNT: 37,739. TOTAL TO FORM 990-EZ, LINE 8: 37,760.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADMINISTRATIVE. AMOUNT: 12,000. DESCRIPTION: MEETING AND SUPPLIES. AMOUNT: 1,698. DESCRIPTION: TITLE 22. AMOUNT: 37,739. TOTAL TO FORM 990-EZ, LINE 16: 51,437.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 29,163. END OF YEAR AMOUNT: 18,583.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 21,355. END OF YEAR AMOUNT: 20,986.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0951643011
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL BASIN WATER ASSOCIATION
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091740
ReturnHeader/Preparer/Name0TIMOTHY D EVANS CPA
ReturnHeader/Preparer/Phone06268577300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-30T16:13:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,712
Liabilities
$20,986
Net assets
$6,726
Revenue
$158,472
Expenses
$160,860
Net income
-$2,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.30$1.95$2.17$1.94$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.62$1.73$2.35$2.07$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.17$1.45$1.85$1.47$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.12$1.08$1.78$1.38$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.14$0.68$1.76$1.34$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.53$0.26$2.55$3.66$1.11
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.25$1.37$1.61$1.50$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.21$1.26$1.64$1.42$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.05$1.56$1.50$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.16$0.99$1.61$1.47$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.32$0.85$2.23$1.74$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.84$0.36$1.76$1.46$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.21$0.07$1.58$1.61$0.02
2012Summary only. Only limited summary data is available for this year.$0.30$0.21$1.22$2.01$0.79
2011Summary only. Only limited summary data is available for this year.$0.98$0.10$1.23$1.41$0.18