Civic Intelligence

Southwest Riverside County Association

990 • Fiscal year 2017 • EIN 95-3293940

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.SRCAR.ORG
26529 Jefferson CourtMurrieta, CA 92562

(951) 894-2571

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$145,670

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

20%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$3,238,288

Down $3,887 (-0.1%) from 2016

Net Assets

Down

$3,158,950

Down $43,451 (-1.4%) from 2016

Liabilities

Up

$79,338

Up $39,564 (+99%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin44th percentile

Revenue

Up

$3,030,904

Up $501,482 (+20%) from 2016

Expenses

Up

$2,960,005

Up $225,394 (+8.2%) from 2016

Net Income

Up

$70,899

Up $276,088 (+135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,375,083Liabilities 2010: $318,403Net Assets 2010: $2,056,6802010Assets 2011: $2,336,827Liabilities 2011: $273,262Net Assets 2011: $2,063,5652011Assets 2012: $3,037,001Liabilities 2012: $32,072Net Assets 2012: $3,004,9292012Assets 2013: $3,302,536Liabilities 2013: $55,485Net Assets 2013: $3,247,0512013Assets 2014: $3,539,516Liabilities 2014: $339,502Net Assets 2014: $3,200,0142014Assets 2015: $3,762,487Liabilities 2015: $354,897Net Assets 2015: $3,407,5902015Assets 2016: $3,242,175Liabilities 2016: $39,774Net Assets 2016: $3,202,4012016Assets 2017: $3,238,288Liabilities 2017: $79,338Net Assets 2017: $3,158,9502017Assets 2018: $3,388,656Liabilities 2018: $109,311Net Assets 2018: $3,279,3452018Assets 2019: $3,385,012Liabilities 2019: $688,687Net Assets 2019: $2,696,3252019Assets 2020: $3,389,014Liabilities 2020: $690,707Net Assets 2020: $2,698,3072020Assets 2021: $3,882,386Liabilities 2021: $961,622Net Assets 2021: $2,920,7642021Assets 2022: $3,898,992Liabilities 2022: $760,155Net Assets 2022: $3,138,8372022Assets 2023: $3,901,275Liabilities 2023: $549,607Net Assets 2023: $3,351,6682023Assets 2024: $3,525,469Liabilities 2024: $665,864Net Assets 2024: $2,859,6052024

Highlighted filing

2017

Assets$3,238,288
Liabilities$79,338
Net Assets$3,158,950
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,628,468Expenses 2010: $1,573,794Net Income 2010: $54,6742010Revenue 2011: $1,679,531Expenses 2011: $1,672,646Net Income 2011: $6,8852011Revenue 2012: $3,050,084Expenses 2012: $2,108,720Net Income 2012: $941,3642012Revenue 2013: $2,623,544Expenses 2013: $2,381,422Net Income 2013: $242,1222013Revenue 2014: $2,409,629Expenses 2014: $2,430,781Net Income 2014: -$21,1522014Revenue 2015: $2,659,661Expenses 2015: $2,452,085Net Income 2015: $207,5762015Revenue 2016: $2,529,422Expenses 2016: $2,734,611Net Income 2016: -$205,1892016Revenue 2017: $3,030,904Expenses 2017: $2,960,005Net Income 2017: $70,8992017Revenue 2018: $3,273,560Expenses 2018: $3,153,165Net Income 2018: $120,3952018Revenue 2019: $3,269,233Expenses 2019: $3,327,606Net Income 2019: -$58,3732019Revenue 2020: $3,110,451Expenses 2020: $3,108,469Net Income 2020: $1,9822020Revenue 2021: $3,815,004Expenses 2021: $3,592,547Net Income 2021: $222,4572021Revenue 2022: $3,910,711Expenses 2022: $3,692,638Net Income 2022: $218,0732022Revenue 2023: $3,904,052Expenses 2023: $3,883,415Net Income 2023: $20,6372023Revenue 2024: $3,710,057Expenses 2024: $4,006,353Net Income 2024: -$296,2962024

Highlighted filing

2017

Revenue$3,030,904
Expenses$2,960,005
Net Income$70,899
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$3,119,186
Mission and Program Overview

Mission

To enhance the ability and opportunity of its members to conduct their business successfully, ethically, and professionally.

We support the preservation of the right to own, transfer and use real property through legislative advocacy and community involvement, along with enhancing the ability and opportunity of our members to conduct business successfully, ethically and professionally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,370,925$2,299,913▼ $71,012
Cash and Non-Interest-Bearing Accounts$362,911$546,515▲ $183,604
Savings and Temporary Cash Investments$450,322$373,698▼ $76,624
Inventories for Sale or Use$17,184$18,162▲ $978
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,242,175$3,238,288▼ $3,887
Other Assets Total$40,833$0▼ $40,833
Liabilities
Other Liabilities$39,774$79,338▲ $39,564
Total Liabilities$39,774$79,338▲ $39,564
Net Assets / Fund Balance
Unrestricted Net Assets$3,202,401$3,158,950▼ $43,451
Total Net Assets Fund Balance$3,202,401$3,158,950▼ $43,451
Total Liabilities and Net Assets / Fund Balance$3,242,175$3,238,288▼ $3,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,329,796$253,049$1,582,845
Leasehold Improvements$532,975$110,873$643,848
Land$402,609-$402,609
Equipment$19,289$42,862$62,151
Other Land Buildings$15,244$11,059$26,303
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie LynchCEOFT$127,500$18,170$145,670
Gene WunderlichVP Govt AffairsFT$82,219$4,200$86,419
Walter WilsonGovt AffairsPT$38,500$2,400$40,900

Board Members and Trustees

NameTitle
Adam RuizPast President
Michael PercifulPresident
Curtis DossVice President
Barbara BakerDirector
David HaleDirector
Debbie KosumDirector
Denyse WilsonDirector
Frank GalanteDirector
Janice LovendahlDirector
Jenna GarzaDirector
Mike MasonDirector
Rebecca CallowayDirector
Terry RyanDirector
Lisa NeugebauerCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$750,695
Investment Income
$4,574
Other Revenue
$2,275,635
Change in Net Assets
$70,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,996,129
Revenue Not Reported on Financial Statements
$34,775
Other Revenue Adjustments
$34,775
Total Revenue per Audited Statements
$2,996,129
Total Revenue per Form 990
$3,030,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,913,487
Salaries, Compensation, and Employee Benefits$1,031,518
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,672$173,926-$635,598
Current Officers, Directors, Trustees, and Key Employees$71,909$201,080-$272,989
Travel$170,614$6,492-$177,106
All Other Expenses$67,206$97,609-$164,815
Conferences and Meetings$73,445$11,819-$85,264
Depreciation Depletion-$73,271-$73,271
Other Employee Benefits$41,728$31,027-$72,755
Fees for Services Legal$26,009$25,923-$51,932
Payroll Taxes$37,505$12,671-$50,176
Other Expenses$63,444$49,830-$49,830
Fees for Services Accounting-$20,270-$20,270
Interest-$18,750-$18,750
Insurance-$15,434-$15,434
Information Technology-$15,155-$15,155
Office Expenses-$15,124-$15,124
Grants to Domestic Orgs$15,000--$15,000
Advertising$12,079--$12,079
Occupancy-$11,182-$11,182
Total Functional Expenses$2,116,900$843,105$0$2,960,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,995,505
Expenses per Audited Statements$2,960,005
Total Expenses per Form 990$2,960,005
Expenses Not Reported on Form 990$35,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Housing Affordibility FundLos Angeles, CA--$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf for Haf$14,055$14,055-$14,055
Total Events$14,055$14,055-$14,055
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nar and Car$61,405
Credit Card Payable$10,597
Sales Tax Payable$6,549
Payable to Srcar Scholarship Fd$581
Employee Deduction Liability$206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the joint finance commitee before it is signed for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Management communicates to employees acceptable business practices, conduct, and policies on conflicts of interest through monthly staff meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The ceo's compensation is reviewed by the board of directors and joint finance committee before it is approved.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides all the governing documents and policies to the public upon request.the board of directors and joint finance committee assume responsiblity for oversight of the compiled financial statements and selection of an independent accountant.”

Filing and Contact Details

Filer

Filer Name
Southwest Riverside County Association
EIN
95-3293940
Phone
9518942571
Address
26529 JEFFERSON COURT, MURRIETA, CA 92562

Signing Officer

Name
Connie Lynch
Title
CEO
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Lynch
Formed
1977
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
14
Employees
21
Volunteers
100

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562-9739
Preparer
Michael Klein CPA EA
Phone
9516988783
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Presentation adj of car/nar liability = -$114350”

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Accrual to cash adj $34775”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Accrual to cash adj $35500”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP GOVT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt03158950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018685
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt040833
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072755
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IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2COMMITTEE EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149830
IRS990/OtherExpensesGrp/ProgramServicesAmt01076289
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IRS990/OtherLiabilitiesGrp/BOYAmt039774
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IRS990/OtherRevenueMiscGrp/Desc0MLS DUES
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173926
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1581142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435279
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1581142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230137
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IRS990/PYTotalRevenueAmt02529422
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IRS990/RoyaltiesGrp/TotalAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,238,288
Liabilities
$79,338
Net assets
$3,158,950
Revenue
$3,030,904
Expenses
$2,960,005
Net income
$70,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.67$2.86$3.71$4.01$0.30
2023Summary only. Only limited summary data is available for this year.$3.90$0.55$3.35$3.90$3.88$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.76$3.14$3.91$3.69$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.96$2.92$3.82$3.59$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.69$2.70$3.11$3.11$0.00
2019Summary only. Only limited summary data is available for this year.$3.39$0.69$2.70$3.27$3.33$0.06
2018Summary only. Only limited summary data is available for this year.$3.39$0.11$3.28$3.27$3.15$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.08$3.16$3.03$2.96$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.04$3.20$2.53$2.73$0.21
2015Summary only. Only limited summary data is available for this year.$3.76$0.35$3.41$2.66$2.45$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.34$3.20$2.41$2.43$0.02
2013Summary only. Only limited summary data is available for this year.$3.30$0.06$3.25$2.62$2.38$0.24
2012Summary only. Only limited summary data is available for this year.$3.04$0.03$3.00$3.05$2.11$0.94
2011Summary only. Only limited summary data is available for this year.$2.34$0.27$2.06$1.68$1.67$0.01
2010Summary only. Only limited summary data is available for this year.$2.38$0.32$2.06$1.63$1.57$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $1M-$5M nonprofits