Civic Intelligence

Southern California Water Utilities Association Inc

EIN 95-6145277 • 501(c)6 • Covina, CA

Profile

Educate members on water utility operations.

1041 N Grand Ave 359Covina, CA 91724

www.scwua.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,850

Up $12,773 (+47%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$150,935

Up $30,317 (+25%) from 2022

Expenses

Up

$138,162

Up $22,414 (+19%) from 2022

Net Income

Up

$12,773

Up $7,903 (+162%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2019: $14,271Liabilities 2019: $02019Assets 2020: $22,826Liabilities 2020: $02020Assets 2021: $22,207Net Assets 2021: $22,2072021Assets 2022: $27,077Net Assets 2022: $27,0772022Assets 2023: $39,850Liabilities 2023: $02023

Highlighted filing

2023

Assets$39,850
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2019: $90,197Expenses 2019: $95,555Net Income 2019: -$5,3582019Revenue 2020: $18,668Expenses 2020: $10,113Net Income 2020: $8,5552020Revenue 2021: $10,668Expenses 2021: $11,287Net Income 2021: -$6192021Revenue 2022: $120,618Expenses 2022: $115,748Net Income 2022: $4,8702022Revenue 2023: $150,935Expenses 2023: $138,162Net Income 2023: $12,7732023

Highlighted filing

2023

Revenue$150,935
Expenses$138,162
Net Income$12,773
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$39,850
Liabilities
$0
Net assets
-
Revenue
$150,935
Expenses
$138,162
Net income
$12,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.40$0.00$1.51$1.38$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.21$1.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.11$0.11$0.01
2020Summary only. Only limited summary data is available for this year.$0.23$0.00$0.19$0.10$0.09
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$0.90$0.96$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$120,618
Mission and Program Overview

Mission

Educatemembersonwaterutilityoperations.

Educate members on water utility operations.

Program Services

DescriptionGrantsExpenses
REGULAR MEETINGS AND EDUCATIONAL EVENTS | INDUSTRY SPEAKERS AND VENDORS ARE INVITED TO SPEAK TO THE GROUP ABOUT CURRENT AND TRENDING TOPICS AFFECTING WATER UTILITY ORGANIZATION MANAGEMENT AND OPERATIONS | 500 PEOPLE BENEFITED$0$115,748
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE MORENOPresident-$0--
PAUL DIMAGGIOVice President-$0--
LYNDA NORIEGAController-$0--
DONNA DILAURASecretary-Treasurer-$0--
JOHN CORONADirector-$0--
ROY FRAUSTODirector-$0--
DAMIAN MARTINEZDirector-$0--
JOSE MARTINEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southern California Water Utilities Association Inc
EIN
95-6145277
In Care Of
% DAVID WARREN
Address
1041 N GRAND AVE 359, COVINA, CA 91724

Signing Officer

Name
Lynda Noriega
Title
Controller
Signed
2023-05-10
Raw XML Appendix119 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITTIER
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IRS990EZ/ExcessOrDeficitForYearAmt04870
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
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IRS990EZ/MembershipDuesAmt04220
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE MORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL DIMAGGIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNDA NORIEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA DILAURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN CORONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROY FRAUSTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAMIAN MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSE MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CONTROLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE MEMBERS ON WATER UTILITY OPERATIONS.
IRS990EZ/ProgramServiceRevenueAmt0116398
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REGULAR MEETINGS AND EDUCATIONAL EVENTS | INDUSTRY SPEAKERS AND VENDORS ARE INVITED TO SPEAK TO THE GROUP ABOUT CURRENT AND TRENDING TOPICS AFFECTING WATER UTILITY ORGANIZATION MANAGEMENT AND OPERATIONS | 500 PEOPLE BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115748
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt0115748
IRS990EZ/TotalRevenueAmt0120618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCWUA.ORG
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA NORIEGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
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ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0956145277
ReturnHeader/Filer/ForeignPhoneNum05629473811
ReturnHeader/Filer/InCareOfNm0% DAVID WARREN
ReturnHeader/Filer/USAddress/AddressLine1Txt01041 N GRAND AVE 359
ReturnHeader/Filer/USAddress/CityNm0COVINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091724
ReturnHeader/ReturnTs02023-05-10T16:21:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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