Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 27-3952650
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$1,909
Up $865 (+83%) from 2017
Net Assets
Down-$58,534
Down $12,014 (-26%) from 2017
Liabilities
Up$60,443
Up $12,879 (+27%) from 2017
Revenue
Down$66,009
Down $22,971 (-26%) from 2017
Expenses
Down$78,023
Down $40,249 (-34%) from 2017
Net Income
Up-$12,014
Up $17,278 (+59%) from 2017
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.
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 public's 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.
| Description | Grants | Expenses |
|---|---|---|
| MONITORING AND TESTING QUALITY OF GROUND WATER. INSPECTION, TESTING, REPAIR OF WATER EQUIPMENT. | $0 | $61,086 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LOUIS DEMARTINO | Director | FT | $2,275 | - | $2,275 |
| PATRICIA VERNIER | Director | PT | $0 | - | - |
| JOHN AESCHLIMANN | Director | - | $0 | - | - |
“Description: insurance. Amount: 3,214. Description: transportation expense. Amount: 6,678. Description: office. Amount: 2,652. Description: water testing. Amount: 3,213. Description: licenses and permits. Amount: 1,340. Description: taxes. Amount: 10. Description: telephone. Amount: 2,578. Description: operating supplies. Amount: 1,628. Description: storage tank fund program expenses. Amount: 24,179. Description: postage. Amount: 486. Total to form 990-ez, line 16: 45,978.”
“Description: loan from director. Beg. Of year amount: 46,536. End of year amount: 59,574. Description: accrued liabilities. Beg. Of year amount: 1,028. End of year amount: 869.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LOUIS DEMARTINO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9519707809 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | BOX 390626 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ANZA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92539 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1044 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1909 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24179 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12014 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4742 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1044 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1909 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66009 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 59574 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -46520 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -58534 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -46520 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -58534 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25028 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 44.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 2275 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LOUIS DEMARTINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICIA VERNIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN AESCHLIMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45978 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 PUBLIC'S 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/ProgramServiceRevenueAmt | 0 | 41830 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MONITORING AND TESTING QUALITY OF GROUND WATER. INSPECTION, TESTING, REPAIR OF WATER EQUIPMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61086 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2275 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 47564 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 60443 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 78023 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61086 |
| IRS990EZ/TotalRevenueAmt | 0 | 66009 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WESTERNWATERCONSERVATION.ORG |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 59574 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | LOUIS DEMARTINO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | THIS LOAN WAS MADE FOR WORKING CAPITAL PURPOSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 59574 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 59574 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INSURANCE. AMOUNT: 3,214. DESCRIPTION: TRANSPORTATION EXPENSE. AMOUNT: 6,678. DESCRIPTION: OFFICE. AMOUNT: 2,652. DESCRIPTION: WATER TESTING. AMOUNT: 3,213. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 1,340. DESCRIPTION: TAXES. AMOUNT: 10. DESCRIPTION: TELEPHONE. AMOUNT: 2,578. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 1,628. DESCRIPTION: STORAGE TANK FUND PROGRAM EXPENSES. AMOUNT: 24,179. DESCRIPTION: POSTAGE. AMOUNT: 486. TOTAL TO FORM 990-EZ, LINE 16: 45,978. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: LOAN FROM DIRECTOR. BEG. OF YEAR AMOUNT: 46,536. END OF YEAR AMOUNT: 59,574. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 1,028. END OF YEAR AMOUNT: 869. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOUIS DEMARTINO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9519707809 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WESTERN WATER CONSERVATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 273952650 |
| ReturnHeader/Filer/PhoneNum | 0 | 9519707809 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | BOX 390626 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANZA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92539 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 148F75EF5565A8215D1D2C36A178691639A2C3B0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 634470BD43ECB1465F29ADEA29B5028228828243 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 198.24.209.194 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:02:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952875688 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GUMBINER SAVETT INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1723 CLOVERFIELD BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA MONICA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90404 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3108289798 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JON SHOEMAKER |
| ReturnHeader/ReturnTs | 0 | 2019-08-05T16:30:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.