Civic Intelligence

Central Basin Water Association

990EZ • Fiscal year 2021 • EIN 95-1643011

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 20, 2022

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

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.08x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

24%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

4.0%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$82,549

Up $3,143 (+4.0%) from 2020

Net Assets

Up

$68,413

Up $41,988 (+159%) from 2020

Liabilities

Down

$14,136

Down $38,845 (-73%) from 2020

Revenue

Down

$176,386

Down $78,657 (-31%) from 2020

Expenses

Down

$134,397

Down $231,276 (-63%) from 2020

Net Income

Up

$41,989

Up $152,619 (+138%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$82,549
Liabilities$14,136
Net Assets$68,413

Operations Trend

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

2021

Revenue$176,386
Expenses$134,397
Net Income$41,989
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 20, 2022
Return Version
2020v4.2
Gross Receipts
$176,386
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO DISSEMINATE FACTUAL AND EDUCATIONAL DATA CONCERNING THE CONSERVATION, SUPPLY AND DEPLETION OF GROUNDWATER IN THE CENTRAL BASIN.$0$114,019
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK GRAJEDAPresident-$0--
JAMES CRAWFORDVice President-$0--
JASON WENTreasurer-$0--
DAN ARRIGHIMember-$0--
KEN BRADBURYMember-$0--
FRANK HELDMANMember-$0--
PAUL DIMAGGIOMember-$0--
MICHAEL GUALTIERIMember-$0--
ROBERT VERCELESMember-$0--
DAVID SCHICKLINGMember-$0--
ANTHONY ZAMPIELLOExecutive Secretary-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$54,213
Current Year Nondeductible Lobbying and Political Cost$36,000
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
2022-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Tina Henton
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: title 22 - income. Amount: 68,560.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office exp - supplies. Amount: 110. Description: office exp - telephone. Amount: 1,200. Description: office exp. - copier. Amount: 1,500. Description: office exp - meeting expense. Amount: 15. Description: administrative expense. Amount: 12,000. Description: title 22 - expense. Amount: 68,560. Total to form 990-ez, line 16: 83,385.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 60,228. End of year amount: 37,451.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 52,981. End of year amount: 14,136.

Raw XML Appendix179 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/ExplanationTxt0DESCRIPTION: TITLE 22 - INCOME. AMOUNT: 68,560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXP - SUPPLIES. AMOUNT: 110. DESCRIPTION: OFFICE EXP - TELEPHONE. AMOUNT: 1,200. DESCRIPTION: OFFICE EXP. - COPIER. AMOUNT: 1,500. DESCRIPTION: OFFICE EXP - MEETING EXPENSE. AMOUNT: 15. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 12,000. DESCRIPTION: TITLE 22 - EXPENSE. AMOUNT: 68,560. TOTAL TO FORM 990-EZ, LINE 16: 83,385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 60,228. END OF YEAR AMOUNT: 37,451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 52,981. END OF YEAR AMOUNT: 14,136.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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