Civic Intelligence

Western Water Conservation

990EZ • Fiscal year 2016 • EIN 27-3952650

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Box 390626Anza, CA 92539

(951) 970-7809

Siviq Scores

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

Liabilities / Assets

99th percentile

3.17x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.30x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$9,165

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

1047%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,947

Up $7,254 (+1047%) from 2015

Net Assets

Down

-$17,228

Down $5,434 (-46%) from 2015

Liabilities

Up

$25,175

Up $12,688 (+102%) from 2015

Revenue

Up

$83,700

Up $17,480 (+26%) from 2015

Expenses

Up

$89,134

Up $21,568 (+32%) from 2015

Net Income

Down

-$5,434

Down $4,088 (-304%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2014: $1,565Liabilities 2014: $12,013Net Assets 2014: -$10,4482014Assets 2015: $693Liabilities 2015: $12,487Net Assets 2015: -$11,7942015Assets 2016: $7,947Liabilities 2016: $25,175Net Assets 2016: -$17,2282016Assets 2017: $1,044Liabilities 2017: $47,564Net Assets 2017: -$46,5202017Assets 2018: $1,909Liabilities 2018: $60,443Net Assets 2018: -$58,5342018Assets 2019: $2,773Liabilities 2019: $100,438Net Assets 2019: -$97,6652019Assets 2020: $2,788Liabilities 2020: $115,899Net Assets 2020: -$113,1112020Assets 2021: $334Liabilities 2021: $107,027Net Assets 2021: -$106,6932021Assets 2022: $35,000Liabilities 2022: $129,389Net Assets 2022: -$94,3892022Assets 2023: $2,875Liabilities 2023: $47,306Net Assets 2023: -$44,4312023Assets 2024: $807Liabilities 2024: $46,419Net Assets 2024: -$45,6122024

Highlighted filing

2016

Assets$7,947
Liabilities$25,175
Net Assets-$17,228

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $58,873Expenses 2014: $58,651Net Income 2014: $2222014Revenue 2015: $66,220Expenses 2015: $67,566Net Income 2015: -$1,3462015Revenue 2016: $83,700Expenses 2016: $89,134Net Income 2016: -$5,4342016Revenue 2017: $88,980Expenses 2017: $118,272Net Income 2017: -$29,2922017Revenue 2018: $66,009Expenses 2018: $78,023Net Income 2018: -$12,0142018Revenue 2019: $58,352Expenses 2019: $97,483Net Income 2019: -$39,1312019Revenue 2020: $85,868Expenses 2020: $101,314Net Income 2020: -$15,4462020Revenue 2021: $82,169Expenses 2021: $75,751Net Income 2021: $6,4182021Revenue 2022: $264,111Expenses 2022: $251,807Net Income 2022: $12,3042022Revenue 2023: $332,382Expenses 2023: $282,424Net Income 2023: $49,9582023Revenue 2024: $244,523Expenses 2024: $245,704Net Income 2024: -$1,1812024

Highlighted filing

2016

Revenue$83,700
Expenses$89,134
Net Income-$5,434
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$83,700
Mission and Program Overview

Mission

Our mission is to provide affordable services to small water systems for their ongoing needs and to rescue and restore small private systems in disadvantaged areas that are in crisis and for which the private business model is no longer a viable option.the specific purposes for which this public benefit corporation 501 c (4) is organized are:a. To improve the community water supply by establishing and maintaining systems of storage and distribution for water in order to increase the underground levels of community water supplies.b. To facilitate and encourage the conservation of water through the efficient and economical collective use of small water user groups.c. To manage and ensure the publics right to safe and good tasting drinking water.d. To benefit individual water users by the inclusion of their user groups in the collective system of the western water conservation. E. To share the benefits of a collective operating organization.

Program Services

DescriptionGrantsExpenses
MONITORING AND TESTING QUALITY OF GROUND WATER. INSPECTION, TESTING, REPAIR OF WATER EQUIPMENT.$0$30,465
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS DEMARTINODirectorFT$9,165-$9,165
PATRICIA VERNIERDirectorPT$0--
JOHN AESCHLIMANNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Western Water Conservation
EIN
27-3952650
Phone
9519707809
Address
BOX 390626, ANZA, CA 92539

Signing Officer

Name
Louis Demartino
Title
Director
Phone
9519707809
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Gumbiner Savett Inc
Address
1723 CLOVERFIELD BLVD, SANTA MONICA, CA 90404
Preparer
Jon Shoemaker
Phone
3108289798
Supplemental Narrative

Additional Explanations

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

Description: insurance. Amount: 2,327. Description: transportation expense. Amount: 4,309. Description: office. Amount: 3,556. Description: water testing. Amount: 1,896. Description: licenses and permits. Amount: 970. Description: sub contractors. Amount: 1,317. Description: taxes. Amount: 872. Description: telephone. Amount: 4,217. Description: operating supplies. Amount: 932. Description: storage tank fund program expenses. Amount: 34,850. Description: postage. Amount: 991. Total to form 990-ez, line 16: 56,237.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan from director. Beg. Of year amount: 11,429. End of year amount: 24,416. Description: accrued liabilities. Beg. Of year amount: 1,058. End of year amount: 759.

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LOUIS DEMARTINO
IRS990EZ/BooksInCareOfDetail/PhoneNum09519707809
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 390626
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANZA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092539
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07947
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt035554
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5434
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt07947
IRS990EZ/GrossReceiptsAmt083700
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt024416
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-17228
IRS990EZ/OccupancyRentUtltsAndMaintAmt022402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt044.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUIS DEMARTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA VERNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN AESCHLIMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056237
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO PROVIDE AFFORDABLE SERVICES TO SMALL WATER SYSTEMS FOR THEIR ONGOING NEEDS AND TO RESCUE AND RESTORE SMALL PRIVATE SYSTEMS IN DISADVANTAGED AREAS THAT ARE IN CRISIS AND FOR WHICH THE PRIVATE BUSINESS MODEL IS NO LONGER A VIABLE OPTION.THE SPECIFIC PURPOSES FOR WHICH THIS PUBLIC BENEFIT CORPORATION 501 C (4) IS ORGANIZED ARE:A. TO IMPROVE THE COMMUNITY WATER SUPPLY BY ESTABLISHING AND MAINTAINING SYSTEMS OF STORAGE AND DISTRIBUTION FOR WATER IN ORDER TO INCREASE THE UNDERGROUND LEVELS OF COMMUNITY WATER SUPPLIES.B. TO FACILITATE AND ENCOURAGE THE CONSERVATION OF WATER THROUGH THE EFFICIENT AND ECONOMICAL COLLECTIVE USE OF SMALL WATER USER GROUPS.C. TO MANAGE AND ENSURE THE PUBLICS RIGHT TO SAFE AND GOOD TASTING DRINKING WATER.D. TO BENEFIT INDIVIDUAL WATER USERS BY THE INCLUSION OF THEIR USER GROUPS IN THE COLLECTIVE SYSTEM OF THE WESTERN WATER CONSERVATION. E. TO SHARE THE BENEFITS OF A COLLECTIVE OPERATING ORGANIZATION.
IRS990EZ/ProgramServiceRevenueAmt048146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONITORING AND TESTING QUALITY OF GROUND WATER. INSPECTION, TESTING, REPAIR OF WATER EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030465
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012487
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025175
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089134
IRS990EZ/TotalProgramServiceExpensesAmt030465
IRS990EZ/TotalRevenueAmt083700
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WESTERNWATERCONSERVATION.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024416
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0LOUIS DEMARTINO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0THIS LOAN WAS MADE FOR WORKING CAPITAL PURPOSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014054
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt024416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 2,327. DESCRIPTION: TRANSPORTATION EXPENSE. AMOUNT: 4,309. DESCRIPTION: OFFICE. AMOUNT: 3,556. DESCRIPTION: WATER TESTING. AMOUNT: 1,896. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 970. DESCRIPTION: SUB CONTRACTORS. AMOUNT: 1,317. DESCRIPTION: TAXES. AMOUNT: 872. DESCRIPTION: TELEPHONE. AMOUNT: 4,217. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 932. DESCRIPTION: STORAGE TANK FUND PROGRAM EXPENSES. AMOUNT: 34,850. DESCRIPTION: POSTAGE. AMOUNT: 991. TOTAL TO FORM 990-EZ, LINE 16: 56,237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN FROM DIRECTOR. BEG. OF YEAR AMOUNT: 11,429. END OF YEAR AMOUNT: 24,416. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 1,058. END OF YEAR AMOUNT: 759.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS DEMARTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09519707809
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN WATER CONSERVATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0273952650
ReturnHeader/Filer/PhoneNum09519707809
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 390626
ReturnHeader/Filer/USAddress/CityNm0ANZA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092539
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00EF3E86E84DF7F6ACD9ACCEC960A0010F47C6C17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E13A3AFFA5F1067C55FF30C4B325C4EF94CB9356
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.149.176.30
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:07:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952875688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUMBINER SAVETT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01723 CLOVERFIELD BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA MONICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090404
ReturnHeader/PreparerPersonGrp/PhoneNum03108289798
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON SHOEMAKER
ReturnHeader/ReturnTs02017-11-06T12:20:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings