Civic Intelligence

West Side Park Mutual Water Company

EIN 13-0456508 • 501(c)12 • Palmdale, CA

Profile

Provide water to shareholders

Refreshing map…

40317 11th Street WestPalmdale, CA 93551

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

13%

Higher net margin than 59% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$29,689

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$966,972

Up $32,432 (+3.5%) from 2023

Liabilities

Down

$12,669

Down $3,528 (-22%) from 2023

Net Assets

Up

$954,303

Up $35,960 (+3.9%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin59th percentile

Revenue

Up

$285,889

Up $35,389 (+14%) from 2023

Expenses

Down

$249,929

Down $80,385 (-24%) from 2023

Net Income

Up

$35,960

Up $115,774 (+145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,013,632Liabilities 2011: $86,973Net Assets 2011: $926,6592011Assets 2012: $969,412Liabilities 2012: $41,932Net Assets 2012: $927,4802012Assets 2013: $958,558Liabilities 2013: $6,931Net Assets 2013: $951,6272013Assets 2014: $913,823Liabilities 2014: $12,681Net Assets 2014: $901,1422014Assets 2015: $866,404Liabilities 2015: $6,550Net Assets 2015: $859,8542015Assets 2016: $906,179Liabilities 2016: $10,085Net Assets 2016: $896,0942016Assets 2017: $936,266Liabilities 2017: $10,573Net Assets 2017: $925,6932017Assets 2018: $994,841Liabilities 2018: $7,382Net Assets 2018: $987,4592018Assets 2019: $1,029,555Liabilities 2019: $11,093Net Assets 2019: $1,018,4622019Assets 2020: $1,067,947Liabilities 2020: $11,640Net Assets 2020: $1,056,3072020Assets 2021: $1,116,385Liabilities 2021: $13,866Net Assets 2021: $1,102,5192021Assets 2022: $1,017,110Liabilities 2022: $18,953Net Assets 2022: $998,1572022Assets 2023: $934,540Liabilities 2023: $16,197Net Assets 2023: $918,3432023Assets 2024: $966,972Liabilities 2024: $12,669Net Assets 2024: $954,3032024

Highlighted filing

2024

Assets$966,972
Liabilities$12,669
Net Assets$954,303
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$200K$0-$200KRevenue 2011: $240,448Expenses 2011: $230,136Net Income 2011: $10,3122011Revenue 2012: $248,472Expenses 2012: $247,651Net Income 2012: $8212012Revenue 2013: $260,495Expenses 2013: $236,348Net Income 2013: $24,1472013Revenue 2014: $226,652Expenses 2014: $277,137Net Income 2014: -$50,4852014Revenue 2015: $222,424Expenses 2015: $263,712Net Income 2015: -$41,2882015Revenue 2016: $252,264Expenses 2016: $216,024Net Income 2016: $36,2402016Revenue 2017: $242,809Expenses 2017: $213,210Net Income 2017: $29,5992017Revenue 2018: $269,434Expenses 2018: $207,668Net Income 2018: $61,7662018Revenue 2019: $252,762Expenses 2019: $221,759Net Income 2019: $31,0032019Revenue 2020: $281,074Expenses 2020: $243,229Net Income 2020: $37,8452020Revenue 2021: $272,841Expenses 2021: $226,629Net Income 2021: $46,2122021Revenue 2022: $253,017Expenses 2022: $357,379Net Income 2022: -$104,3622022Revenue 2023: $250,500Expenses 2023: $330,314Net Income 2023: -$79,8142023Revenue 2024: $285,889Expenses 2024: $249,929Net Income 2024: $35,9602024

Highlighted filing

2024

Revenue$285,889
Expenses$249,929
Net Income$35,960
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,972
Liabilities
$12,669
Net assets
$954,303
Revenue
$285,889
Expenses
$249,929
Net income
$35,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.95$0.29$0.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$0.25$0.33$0.08
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.02$0.02$1.00$0.25$0.36$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.10$0.27$0.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.28$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.25$0.22$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.99$0.27$0.21$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.24$0.21$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.25$0.22$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$0.22$0.26$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.91$0.01$0.90$0.23$0.28$0.05
2013Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$0.26$0.24$0.02
2012Summary only. Only limited summary data is available for this year.$0.97$0.04$0.93$0.25$0.25$0.00
2011Summary only. Only limited summary data is available for this year.$1.01$0.09$0.93$0.24$0.23$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$285,889
Mission and Program Overview

Mission

Provide water to shareholders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$797,811$761,598▼ $36,213
Rtn Earn Endowment Incm Other Fnds$526,484$562,444▲ $35,960
Cap Stk Tr Prin Current Funds$391,859$391,859→ $0
Savings and Temporary Cash Investments$95,947$110,955▲ $15,008
Accounts Receivable$14,630$17,129▲ $2,499
Cash and Non-Interest-Bearing Accounts$14,320$11,223▼ $3,097
Inventories for Sale or Use$10,319$10,319→ $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$934,540$966,972▲ $32,432
Other Assets Total$1,513$55,748▲ $54,235
Liabilities
Accounts Payable and Accrued Expenses$16,197$12,669▼ $3,528
Total Liabilities$16,197$12,669▼ $3,528
Net Assets / Fund Balance
Total Net Assets Fund Balance$918,343$954,303▲ $35,960
Total Liabilities and Net Assets / Fund Balance$934,540$966,972▲ $32,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$625,086$1,417,917$2,043,003
Land$84,526-$84,526
Buildings$51,986-$51,986
Other Assets Org$713--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary WoodSecretaryPT$29,689$29,689

Board Members and Trustees

NameTitle
Andy TorresPresident
Charles MillerVice President
Susan MillerDirector
Susan MungerDirector
Clifford K KosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$254,899
Investment Income
$55
Other Revenue
$30,935
Change in Net Assets
$35,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,240
Salaries, Compensation, and Employee Benefits$29,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,213--$36,213
Fees for Services Accounting-$34,604-$34,604
Current Officers, Directors, Trustees, and Key Employees$29,689--$29,689
All Other Expenses$13,267$3,977-$17,244
Other Expenses$7,122--$7,122
Insurance$5,727--$5,727
Fees for Services Legal-$3,288-$3,288
Travel$3,130--$3,130
Office Expenses-$1,456-$1,456
Total Functional Expenses$206,604$43,325$0$249,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The shareholders consist of property owners withing the geographic area serviced by the water company.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the board and approved prior to submission.”

Form 990, Part VI, Section C, Line 19

“The Company makes its governing documents and financial statements available to shareholders upon request.”

Filing and Contact Details

Filer

Filer Name
West Side Park Mutual Water Company
EIN
13-0456508
Phone
8775003880
Address
40317 11th Street West, Palmdale, CA 93551

Signing Officer

Name
Mary Wood
Title
Secretary
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Wood
Formed
1950
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Cobb Doerfler & Associates CPA
Address
PO Box 2770, Lancaster, CA 93539
Preparer
Timothy W Doerfler CPA
Phone
6619482661
Raw XML Appendix356 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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IRS990/PYRevenuesLessExpensesAmt0-79814
IRS990/PYSalariesCompEmpBnftPaidAmt025836
IRS990/PYTotalExpensesAmt0330314
IRS990/PYTotalRevenueAmt0250500
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035960
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030935
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0526484
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0562444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110955
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt051986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051986
IRS990ScheduleD/EquipmentGrp/BookValueAmt0625086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01417917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02043003
IRS990ScheduleD/LandGrp/BookValueAmt084526
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084526
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055035
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1713
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid expenses
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0761598
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055748
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The shareholders consist of property owners withing the geographic area serviced by the water company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the board and approved prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Company makes its governing documents and financial statements available to shareholders upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0934540
IRS990/TotalAssetsEOYAmt0966972
IRS990/TotalAssetsGrp/BOYAmt0934540
IRS990/TotalAssetsGrp/EOYAmt0966972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016197
IRS990/TotalLiabilitiesEOYAmt012669
IRS990/TotalLiabilitiesGrp/BOYAmt016197
IRS990/TotalLiabilitiesGrp/EOYAmt012669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0918343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0954303
IRS990/TotalProgramServiceExpensesAmt0206604
IRS990/TotalProgramServiceRevenueAmt0254899
IRS990/TotalReportableCompFromOrgAmt029689
IRS990/TotalRevenueGrp/ExclusionAmt030990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285889
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0934540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0966972
IRS990/TravelGrp/ProgramServicesAmt03130
IRS990/TravelGrp/TotalAmt03130
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040317 11th Street West
IRS990/USAddress/CityNm0Palmdale
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093551
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Side Park Mutual Water Company
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0130456508
ReturnHeader/Filer/PhoneNum08775003880
ReturnHeader/Filer/USAddress/AddressLine1Txt040317 11th Street West
ReturnHeader/Filer/USAddress/CityNm0Palmdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093551
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953036552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cobb Doerfler & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2770
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093539
ReturnHeader/PreparerPersonGrp/PhoneNum06619482661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy W Doerfler CPA
ReturnHeader/ReturnTs02025-04-15T14:21:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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