Civic Intelligence

Central Basin Water Association

990EZ • Fiscal year 2016 • EIN 95-1643011

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileN/A
725 N Azusa AvenueAzusa, CA 91702

(626) 815-1300

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$114,577

Down $2,492 (-2.1%) from 2015

Net Assets

Up

$98,515

Up $13,226 (+16%) from 2015

Liabilities

Down

$16,062

Down $15,718 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Down

$160,540

Down $62,740 (-28%) from 2015

Expenses

Down

$147,314

Down $26,770 (-15%) from 2015

Net Income

Down

$13,226

Down $35,970 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$114,577
Liabilities$16,062
Net Assets$98,515
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$160,540
Expenses$147,314
Net Income$13,226
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$160,540
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

DescriptionGrantsExpenses
TO DISSEMINATE FACTUAL AND EDUCATIONAL DATA CONCERNING THE CONSERVATION, SUPPLY AND DEPLETION OF GROUNDWATER IN THE CENTRAL BASIN.-$118,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL GUALTIERIMember-$0--
JEANNE-MARIE BRUNOMember-$0--
ERIC LEUNGPresident-$0--
CRAIG GOTTMember-$0--
MARK GRAJEDAVice Preside-$0--
DANIEL ARMENDARIZTreasurer-$0--
DAN ARRIGHIMember-$0--
KEN BRADBURYMember-$0--
ANTHONY ZAMPIELLOExecutive Se-$0--
SUNIL PILLAIMember-$0--
JASON WENMember-$0--
Filing and Contact Details

Filer

Filer Name
Central Basin Water Association
EIN
95-1643011
Phone
6268151300
Address
725 N AZUSA AVENUE, AZUSA, CA 91702

Signing Officer

Name
Anthony Zampiello
Title
Executive Secretary
Phone
6268151300
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Timothy D Evans CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Title 22 - income 49,858 meeting revenue 5,835 total 55,693”

Form 990-ez, Part I, Line 16

“Expenses office exp - supplies 257 office exp - telephone 1,200 office exp. - copier 1,500 office exp - meeting exp 6,901 title 22 - expense 49,858 administrative expense 12,000 total 71,716”

Form 990-ez, Part II, Line 24

“Accounts receivable 40,329 22,573 total 40,329 22,573”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 31,780 16,062”

Raw XML Appendix138 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TITLE 22 - INCOME 49,858 MEETING REVENUE 5,835 TOTAL 55,693
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 40,329 22,573 TOTAL 40,329 22,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 31,780 16,062
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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ReturnHeader/ReturnTs02017-05-11T14:51:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,577
Liabilities
$16,062
Net assets
$98,515
Revenue
$160,540
Expenses
$147,314
Net income
$13,226
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