Civic Intelligence

West End Mutual Water Company

EIN 33-0777634 • 501(c)12 • Lucerne Valley, CA

Profile

To provide mutual water shares

PO Box 1732Lucerne Valley, CA 92356

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.17x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.80x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

-1.3%

Higher net margin than 40% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

-0.6%

Faster asset growth than 47% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

9.2%

Faster revenue growth than 66% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$478,270

Up $1,612 (+0.3%) from 2023

Liabilities

Down

$79,479

Down $4,463 (-5.3%) from 2023

Net Assets

Up

$398,791

Up $6,075 (+1.5%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin40th percentile

Revenue

Up

$61,745

Up $24,160 (+64%) from 2023

Expenses

Up

$55,670

Up $9,529 (+21%) from 2023

Net Income

Up

$6,075

Up $14,631 (+171%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2010: $415,965Liabilities 2010: $107,825Net Assets 2010: $308,1402010Assets 2011: $426,293Liabilities 2011: $105,976Net Assets 2011: $320,3172011Assets 2012: $430,244Liabilities 2012: $103,443Net Assets 2012: $326,8012012Assets 2013: $439,710Liabilities 2013: $101,818Net Assets 2013: $337,8922013Assets 2014: $448,244Liabilities 2014: $99,750Net Assets 2014: $348,4942014Assets 2015: $456,704Liabilities 2015: $97,453Net Assets 2015: $359,2512015Assets 2016: $465,159Liabilities 2016: $95,055Net Assets 2016: $370,1042016Assets 2017: $475,207Liabilities 2017: $92,130Net Assets 2017: $383,0772017Assets 2018: $480,479Liabilities 2018: $89,590Net Assets 2018: $390,8892018Assets 2019: $485,876Liabilities 2019: $87,057Net Assets 2019: $398,8192019Assets 2020: $491,652Liabilities 2020: $84,310Net Assets 2020: $407,3422020Assets 2021: $488,837Liabilities 2021: $82,084Net Assets 2021: $406,7532021Assets 2022: $487,070Liabilities 2022: $85,798Net Assets 2022: $401,2722022Assets 2023: $476,658Liabilities 2023: $83,942Net Assets 2023: $392,7162023Assets 2024: $478,270Liabilities 2024: $79,479Net Assets 2024: $398,7912024

Highlighted filing

2024

Assets$478,270
Liabilities$79,479
Net Assets$398,791
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $42,393Expenses 2010: $30,889Net Income 2010: $11,5042010Revenue 2011: $36,719Expenses 2011: $24,542Net Income 2011: $12,1772011Revenue 2012: $34,383Expenses 2012: $27,899Net Income 2012: $6,4842012Revenue 2013: $38,790Expenses 2013: $27,699Net Income 2013: $11,0912013Revenue 2014: $37,075Expenses 2014: $26,473Net Income 2014: $10,6022014Revenue 2015: $36,208Expenses 2015: $25,451Net Income 2015: $10,7572015Revenue 2016: $34,617Expenses 2016: $23,764Net Income 2016: $10,8532016Revenue 2017: $42,152Expenses 2017: $29,179Net Income 2017: $12,9732017Revenue 2018: $38,290Expenses 2018: $30,478Net Income 2018: $7,8122018Revenue 2019: $39,918Expenses 2019: $31,988Net Income 2019: $7,9302019Revenue 2020: $41,735Expenses 2020: $33,212Net Income 2020: $8,5232020Revenue 2021: $45,585Expenses 2021: $46,174Net Income 2021: -$5892021Revenue 2022: $39,256Expenses 2022: $44,737Net Income 2022: -$5,4812022Revenue 2023: $37,585Expenses 2023: $46,141Net Income 2023: -$8,5562023Revenue 2024: $61,745Expenses 2024: $55,670Net Income 2024: $6,0752024

Highlighted filing

2024

Revenue$61,745
Expenses$55,670
Net Income$6,075
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$478,270
Liabilities
$79,479
Net assets
$398,791
Revenue
$61,745
Expenses
$55,670
Net income
$6,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.79$3.99$0.62$0.56$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.84$3.93$0.38$0.46$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.86$4.01$0.39$0.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.82$4.07$0.46$0.46$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.84$4.07$0.42$0.33$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.86$0.87$3.99$0.40$0.32$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.90$3.91$0.38$0.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.75$0.92$3.83$0.42$0.29$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.65$0.95$3.70$0.35$0.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.97$3.59$0.36$0.25$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.48$1.00$3.48$0.37$0.26$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.40$1.02$3.38$0.39$0.28$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$1.03$3.27$0.34$0.28$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.06$3.20$0.37$0.25$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.08$3.08$0.42$0.31$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.0
Gross Receipts
$61,745
Mission and Program Overview

Mission

To provide mutual water shares

Program Services

DescriptionGrantsExpenses
PROVIDE MUTUAL WATER SHARES TO OWNERS OF SURROUNDING AREA--
DEDICATED TO PROVIDING HIGH-QUALITY WATER SERVICE IN A COST-EFFECTIVE AND ENVIRONMENTALLY SENSITIVE MANNER.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCE SACKSPresident-$0--
Filing and Contact Details

Filer

Filer Name
West End Mutual Water Company
EIN
33-0777634
Phone
7602482914
Address
PO BOX 1732, LUCERNE VALLEY, CA 92356

Signing Officer

Name
Lance Sacks
Title
President
Phone
7602482914
Signed
2025-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Rogers Clem & Company
Address
1067 PARK VIEW DR, COVINA, CA 91724-3748
Preparer
Scott M Biehl CPA
Phone
6268585100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 450 interest 3,687 insurance 1,750 outside services 11,808 data processing 1,383 repairs and maintenance 15,086 utilities 7,373 other deductions 3,278 property taxes 4,495 total 49,310”

Form 990-ez, Part II, Line 24

“Accounts receivable 453 49 total 453 49”

Form 990-ez, Part II, Line 26

“Grants payable 6,675 6,675 long term debt 77,267 72,804”

Form 990-ez, Part III, Line 31

“Dedicated to providing high-quality water service in a cost-effective and environmentally sensitive manner.”

Raw XML Appendix96 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WEST ESND MUTUAL WATER COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum07602482914
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1732
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUCERNE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06075
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06144
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0476658
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0478270
IRS990EZ/GrossReceiptsAmt061745
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0423130
IRS990EZ/LandAndBuildingsGrp/EOYAmt0425070
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt061745
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0392716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0398791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0392716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0398791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANCE SACKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0453
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049
IRS990EZ/OtherExpensesTotalAmt049310
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MUTUAL WATER SHARES
IRS990EZ/PrintingPublicationsPostageAmt0216
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MUTUAL WATER SHARES TO OWNERS OF SURROUNDING AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEDICATED TO PROVIDING HIGH-QUALITY WATER SERVICE IN A COST-EFFECTIVE AND ENVIRONMENTALLY SENSITIVE MANNER.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt083942
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt079479
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055670
IRS990EZ/TotalRevenueAmt061745
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 450 INTEREST 3,687 INSURANCE 1,750 OUTSIDE SERVICES 11,808 DATA PROCESSING 1,383 REPAIRS AND MAINTENANCE 15,086 UTILITIES 7,373 OTHER DEDUCTIONS 3,278 PROPERTY TAXES 4,495 TOTAL 49,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 453 49 TOTAL 453 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS PAYABLE 6,675 6,675 LONG TERM DEBT 77,267 72,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEDICATED TO PROVIDING HIGH-QUALITY WATER SERVICE IN A COST-EFFECTIVE AND ENVIRONMENTALLY SENSITIVE MANNER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE SACKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07602482914
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST END MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0330777634
ReturnHeader/Filer/PhoneNum07602482914
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1732
ReturnHeader/Filer/USAddress/CityNm0LUCERNE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092356
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS CLEM & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01067 PARK VIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917243748
ReturnHeader/PreparerPersonGrp/PhoneNum06268585100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT M BIEHL CPA
ReturnHeader/ReturnTs02025-04-23T15:04:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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