Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$119,110
Up $36,561 (+44%) from 2021
Net Assets
Up$107,552
Up $39,139 (+57%) from 2021
Liabilities
Down$11,558
Down $2,578 (-18%) from 2021
Revenue And Expenses
Revenue
Up$177,591
Up $1,205 (+0.7%) from 2021
Expenses
Up$138,452
Up $4,055 (+3.0%) from 2021
Net Income
Down$39,139
Down $2,850 (-6.8%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Jan 17, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $177,591
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
| Description | Grants | Expenses |
|---|---|---|
| TO DISSEMINATE FACTUAL AND EDUCATIONAL DATA CONCERNING THE CONSERVATION, SUPPLY AND DEPLETION OF GROUNDWATER IN THE CENTRAL BASIN. | $0 | $115,501 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK GRAJEDA | President | - | $0 | - | - |
| JAMES CRAWFORD | Vice President | - | $0 | - | - |
| DAN ARRIGHI | Member | - | $0 | - | - |
| KOREY BRADBURY | Member | - | $0 | - | - |
| FRANK HELDMAN | Member | - | $0 | - | - |
| PAUL DIMAGGIO | Member | - | $0 | - | - |
| MICHAEL GUALTIERI | Member | - | $0 | - | - |
| DEAN WANG | Member | - | $0 | - | - |
| DAVID SCHICKLING | Member | - | $0 | - | - |
| ANTHONY ZAMPIELLO | Executive Secretary | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $36,000 |
| Total 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
- 2023-01-17
- 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: 67,586.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office exp - supplies. Amount: 100. Description: office exp - telephone. Amount: 1,200. Description: office exp. - copier. Amount: 1,500. Description: office exp - meeting expense. Amount: 2,130. Description: administrative expense. Amount: 12,000. Description: title 22 - expense. Amount: 67,585. Total to form 990-ez, line 16: 84,515.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 37,451. End of year amount: 33,106.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 14,136. End of year amount: 11,558.”
Raw XML Appendix172 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AZUSA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91702 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86004 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 52431 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 119110 |
| IRS990EZ/GrossReceiptsAmt | 0 | 177591 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 110005 |
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 68413 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 107552 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 68413 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 107552 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK GRAJEDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES CRAWFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAN ARRIGHI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KOREY BRADBURY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | FRANK HELDMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAUL DIMAGGIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHAEL GUALTIERI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DEAN WANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAVID SCHICKLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ANTHONY ZAMPIELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXECUTIVE SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 37451 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 33106 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 84515 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 67586 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO DISSEMINATE FACTUAL AND EDUCATIONAL DATA CONCERNING THE CONSERVATION, SUPPLY AND DEPLETION OF GROUNDWATER IN THE CENTRAL BASIN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 306 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO DISSEMINATE FACTUAL AND EDUCATIONAL DATA CONCERNING THE CONSERVATION, SUPPLY AND DEPLETION OF GROUNDWATER IN THE CENTRAL BASIN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 115501 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 1 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14136 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11558 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 138452 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115501 |
| IRS990EZ/TotalRevenueAmt | 0 | 177591 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 39602 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 110005 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 36000 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 36000 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -3602 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: TITLE 22 - INCOME. AMOUNT: 67,586. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE EXP - SUPPLIES. AMOUNT: 100. DESCRIPTION: OFFICE EXP - TELEPHONE. AMOUNT: 1,200. DESCRIPTION: OFFICE EXP. - COPIER. AMOUNT: 1,500. DESCRIPTION: OFFICE EXP - MEETING EXPENSE. AMOUNT: 2,130. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 12,000. DESCRIPTION: TITLE 22 - EXPENSE. AMOUNT: 67,585. TOTAL TO FORM 990-EZ, LINE 16: 84,515. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 37,451. END OF YEAR AMOUNT: 33,106. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 14,136. END OF YEAR AMOUNT: 11,558. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTHONY ZAMPIELLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6268151300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL BASIN WATER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 951643011 |
| ReturnHeader/Filer/PhoneNum | 0 | 6268151300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 725 N AZUSA AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AZUSA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91702 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2210 EAST ROUTE 66 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91740 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6268577300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TINA HENTON |
| ReturnHeader/ReturnTs | 0 | 2023-01-17T18:10:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANTHONY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ZAMPIELLO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $119,110
- Liabilities
- $11,558
- Net assets
- $107,552
- Revenue
- $177,591
- Expenses
- $138,452
- Net income
- $39,139