Nonprofit · EIN 68-0273555
NORTHERN CALIFORNIA WATER ASSOCIATION
Tax-exempt · SACRAMENTO, CA 95814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $6,619,468 | $6,556,832 | $62,636 | $4,385,457 | $1,144,288 | $3,241,169 |
| December 31, 2023 | 990 | $5,311,749 | $5,070,732 | $241,017 | $4,330,139 | $1,151,606 | $3,178,533 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,185,770
- Investment income
- $82
- Other revenue
- $433,616
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $867,056
- Other salaries and wages
- $557,840
- Salaries, compensation and benefits (total)
- $1,424,896
- Professional fundraising fees
- $0
- Occupancy
- $78,089
- Depreciation
- $23,159
- Program services (functional)
- $6,018,898
- Management and general (functional)
- $537,934
Balance sheet and other
- Total assets, start of year
- $4,330,139
- Total assets, end of year
- $4,385,457
- Total liabilities, end of year
- $1,144,288
- Net assets, end of year
- $3,241,169
- Land, buildings and equipment
- $41,632
- Net assets without donor restrictions
- $3,241,169
- Gross receipts
- $6,619,468
- Employees
- 7
- Year formed
- 1992
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Guy | President Trustee or director, Officer | 40 | $319,755 |
| Todd Manley | Director of Government Relations | 40 | $165,947 |
| Bruce Houdesheldt | Director of Regulatory Affairs | 40 | $140,999 |
| Ivy Brittain | Legislative Affairs Director | 40 | $129,871 |
| Ida Noey | Administrator | 40 | $110,485 |
| Steve Danna Jr | Secretary Trustee or director, Officer | 1 | $0 |
| Roger Cornwell | Chairman Trustee or director | 1 | $0 |
| Jim Mayer | Vice President Trustee or director | 1 | $0 |
| Janice Bell | Director Trustee or director | 1 | $0 |
| Bryce Lundberg | Director Trustee or director | 1 | $0 |
| John Brennan | Director Trustee or director | 1 | $0 |
| Jon Munger | Director Trustee or director | 1 | $0 |
| Steve Butler | Director Trustee or director | 1 | $0 |
| Corrie Davis | Director Trustee or director | 1 | $0 |
| Gary Bradford | Director Trustee or director | 1 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Walt Myer | Director Trustee or director | 1 | $0 |
| Tristian Nelson | Director Trustee or director | 1 | $0 |
| Mike Filice | Director Trustee or director | 1 | $0 |
| Blake Vann | Director Trustee or director | 1 | $0 |
| Daurice Kalfsbeek | Director Trustee or director | 1 | $0 |
| Tod Kimmelshue | Director Trustee or director | 1 | $0 |
| Tom Ramos | Director Trustee or director | 1 | $0 |
| Mary Rickert | Director Trustee or director | 1 | $0 |
| David Schaad | Director Trustee or director | 1 | $0 |
| Jeff Stephens | Director Trustee or director | 1 | $0 |
| Bill Weller | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Guy | President Trustee or director, Officer | 40 | $334,123 |
| Todd Manley | Director | 40 | $162,122 |
| Ivy Brittain | Director | 40 | $141,735 |
| Bruce Houdesheldt | Director | 40 | $135,667 |
| Steve Danna Jr | Secretary Trustee or director, Officer | 1 | $0 |
| Roger Cornwell | Director Trustee or director | 1 | $0 |
| John Brennan | Director Trustee or director | 1 | $0 |
| Pauline Roccucci | Director Trustee or director | 1 | $0 |
| Bryce Lundberg | Director Trustee or director | 1 | $0 |
| Matthew Conant | Director Trustee or director | 1 | $0 |
| Jon Munger | Director Trustee or director | 1 | $0 |
| Josh Watkins | Director Trustee or director | 1 | $0 |
| Bill Henle | Director Trustee or director | 1 | $0 |
| Gary Bradford | Director Trustee or director | 1 | $0 |
| Corrie Davis | Director Trustee or director | 1 | $0 |
| Mike Filice | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 455 CAPITOL MALL STE 703, SACRAMENTO, CA 95814-4433
- In care of
- % DAVID GUY
- Principal officer (990 for 2024)
- David Guy, 455 Capitol Mall Suite 703, Sacramento, CA 95814
- Signed the 990
- David Guy, President
- Phone
- (916) 442-8333
- Website
- www.norcalwater.org
- Return prepared by
- Pinnacle Accounting & Financial Services
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0273555 or by the name NORTHERN CALIFORNIA WATER ASSOCIATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE PRIMARY EXEMPT PURPOSE IS TO SUPPORT AND ENHANCE EXISTING SURFACE AND GROUND WATER RIGHTS AND WATER SUPPLIES IN NORTHERN CALIFORNIA.
Program accomplishments
- TO PROVIDE PUBLIC AWARENESS PROGRAMS TO PROMOTE THE ECONOMIC, SOCIAL, AND ENVIRONMENTAL VIABILITY IN NORTHERN CALIFORNIA BY ENHANCING AND PRESERVING THE WATER RIGHTS AND SUPPLIES OF NCWA MEMBERS.
- TO PROVIDE EDUCATION AND MONTHLY NEWSLETTERS TO ALL NCWA MEMBERS, MEMBER LANDOWNERS, STATE AND FEDERAL LEGISLATORS, STATE AND FEDERAL AGENCY PERSONNEL AND OTHER INDUSTRY RELATED INDIVIDUALS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0273555
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,385,457
- Income (IRS master file)
- $6,619,468
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,619,468 | $6,556,832 | $4,385,457 | XML |
| 990 | December 2023 | $5,311,749 | $5,070,732 | $4,330,139 | XML |
| 990 | December 2022 | $5,445,243 | $5,217,689 | $4,104,558 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 68-0273555).
Questions about NORTHERN CALIFORNIA WATER ASSOCIATION
- What is the EIN of NORTHERN CALIFORNIA WATER ASSOCIATION?
- The employer identification number (EIN) of NORTHERN CALIFORNIA WATER ASSOCIATION is 68-0273555.
- Is NORTHERN CALIFORNIA WATER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1992.
- Are donations to NORTHERN CALIFORNIA WATER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTHERN CALIFORNIA WATER ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHERN CALIFORNIA WATER ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHERN CALIFORNIA WATER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTHERN CALIFORNIA WATER ASSOCIATION?
- The 990 for the year ended December 31, 2024 names David Guy.
- Who are the officers and directors of NORTHERN CALIFORNIA WATER ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 26 people; 5 received compensation from the organization, the highest $319,755 (David Guy, President).
- How much revenue does NORTHERN CALIFORNIA WATER ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,619,468, expenses of $6,556,832 and total assets of $4,385,457 at year end.
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