Civic Intelligence

San Gabriel Valley Water Assoc

990EZ • Fiscal year 2017 • EIN 95-4468443

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

725 N Azusa AveAzusa, CA 91702

(626) 815-1305

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-61%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$29,434

Down $45,102 (-61%) from 2016

Net Assets

Down

$29,434

Down $45,102 (-61%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$181,791

Up $35,702 (+24%) from 2016

Expenses

Up

$226,893

Up $29,510 (+15%) from 2016

Net Income

Up

-$45,102

Up $6,192 (+12%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $26,936Liabilities 2011: $02011Assets 2012: $24,768Liabilities 2012: $02012Assets 2013: $49,555Net Assets 2013: $49,5552013Assets 2014: $165,283Liabilities 2014: $0Net Assets 2014: $165,2832014Assets 2015: $125,830Liabilities 2015: $0Net Assets 2015: $125,8302015Assets 2016: $74,536Net Assets 2016: $74,5362016Assets 2017: $29,434Liabilities 2017: $0Net Assets 2017: $29,4342017Assets 2018: $42,617Liabilities 2018: $0Net Assets 2018: $42,6172018Assets 2019: $73,919Liabilities 2019: $0Net Assets 2019: $73,9192019Assets 2020: $114,908Liabilities 2020: $0Net Assets 2020: $114,9082020Assets 2021: $157,175Liabilities 2021: $0Net Assets 2021: $157,1752021Assets 2022: $211,648Liabilities 2022: $0Net Assets 2022: $211,6482022Assets 2023: $233,905Liabilities 2023: $0Net Assets 2023: $233,9052023Assets 2024: $229,662Liabilities 2024: $0Net Assets 2024: $229,6622024

Highlighted filing

2017

Assets$29,434
Liabilities$0
Net Assets$29,434

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $108,131Expenses 2011: $109,257Net Income 2011: -$1,1262011Revenue 2012: $105,321Expenses 2012: $107,489Net Income 2012: -$2,1682012Revenue 2013: $177,224Expenses 2013: $152,437Net Income 2013: $24,7872013Revenue 2014: $322,667Expenses 2014: $206,939Net Income 2014: $115,7282014Revenue 2015: $167,439Expenses 2015: $206,892Net Income 2015: -$39,4532015Revenue 2016: $146,089Expenses 2016: $197,383Net Income 2016: -$51,2942016Revenue 2017: $181,791Expenses 2017: $226,893Net Income 2017: -$45,1022017Revenue 2018: $251,122Expenses 2018: $237,939Net Income 2018: $13,1832018Revenue 2019: $266,530Expenses 2019: $235,228Net Income 2019: $31,3022019Revenue 2020: $243,330Expenses 2020: $202,341Net Income 2020: $40,9892020Revenue 2021: $244,529Expenses 2021: $202,262Net Income 2021: $42,2672021Revenue 2022: $267,190Expenses 2022: $212,717Net Income 2022: $54,4732022Revenue 2023: $244,868Expenses 2023: $222,611Net Income 2023: $22,2572023Revenue 2024: $221,475Expenses 2024: $225,718Net Income 2024: -$4,2432024

Highlighted filing

2017

Revenue$181,791
Expenses$226,893
Net Income-$45,102
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$181,791
Mission and Program Overview

Mission

The association promotes cooperation among all members in order to coordinate local metropolitan water districts, and to provide the public with information about water conservation techniques and practices.

Program Services

DescriptionGrantsExpenses
ORGANIZE AND COORDINATE LOCAL METROPOLITAN WATER DISTRICTS$0$226,893
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MICHALKOPresident-$0--
GREG GALINDOVice President-$0--
LYNDA NORIEGASecretary-$0--
JARED MACIASTreasurer-$0--
DENNIS AHLENBoard Member-$0--
DAN ARRIGHIBoard Member-$0--
RON BOWBoard Member-$0--
TOM COLEMANBoard Member-$0--
DAVID DE JESUSBoard Member-$0--
PAUL DIMAGGIOBoard Member-$0--
BENJAMIN LEWIS JRBoard Member-$0--
FRANK LOPEZBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$232,618
Current Year Nondeductible Lobbying and Political Cost$75,180
Filing and Contact Details

Filer

Filer Name
San Gabriel Valley Water Assoc
EIN
95-4468443
Phone
6268151305
Address
725 N AZUSA AVE, AZUSA, CA 91702

Signing Officer

Name
Anthony C Zampiello
Title
Executive Secretary
Phone
6268151305
Signed
2018-05-21
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 32.

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

Description: office supplies. Amount: 3,848. Description: quarterly meeting expense. Amount: 5,147. Description: insurance. Amount: 500. Description: legislative advocacy. Amount: 75,180. Description: administrative. Amount: 12,000. Description: equipment rental. Amount: 1,500. Description: public information program. Amount: 122,140. Total to form 990-ez, line 16: 220,315.

Raw XML Appendix180 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/OfficerDirectorTrusteeEmplGrp/PersonNm10BENJAMIN LEWIS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11FRANK LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OtherExpensesTotalAmt0220315
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION PROMOTES COOPERATION AMONG ALL MEMBERS IN ORDER TO COORDINATE LOCAL METROPOLITAN WATER DISTRICTS, AND TO PROVIDE THE PUBLIC WITH INFORMATION ABOUT WATER CONSERVATION TECHNIQUES AND PRACTICES.
IRS990EZ/PrintingPublicationsPostageAmt0678
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE AND COORDINATE LOCAL METROPOLITAN WATER DISTRICTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0181791
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleC/CarriedOverAmt0232618
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0157438
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt075180
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0232618
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-232618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,848. DESCRIPTION: QUARTERLY MEETING EXPENSE. AMOUNT: 5,147. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: LEGISLATIVE ADVOCACY. AMOUNT: 75,180. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 12,000. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,500. DESCRIPTION: PUBLIC INFORMATION PROGRAM. AMOUNT: 122,140. TOTAL TO FORM 990-EZ, LINE 16: 220,315.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY C ZAMPIELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06268151305
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN GABRIEL VALLEY WATER ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SANG
ReturnHeader/Filer/EIN0954468443
ReturnHeader/Filer/PhoneNum06268151305
ReturnHeader/Filer/USAddress/AddressLine1Txt0725 N AZUSA AVE
ReturnHeader/Filer/USAddress/CityNm0AZUSA
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ReturnHeader/FilingSecurityInformation/IPTm011:03:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 EAST ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK DEBRUYNE
ReturnHeader/ReturnTs02018-05-29T11:55:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.21$2.26$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.45$2.23$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$2.67$2.13$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.45$2.02$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.43$2.02$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.67$2.35$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.51$2.38$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.82$2.27$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.46$1.97$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.67$2.07$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$3.23$2.07$1.16
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.77$1.52$0.25
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$1.05$1.07$0.02
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$1.08$1.09$0.01