Civic Intelligence

West End Mutual Water Company

990EZ • Fiscal year 2015 • EIN 33-0777634

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 27, 2016

Organization ProfileN/A
PO Box 1732Lucerne Valley, CA 92356

(760) 248-2914

Siviq Scores

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

Liabilities / Assets

77th percentile

0.21x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

2.69x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-2.3%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$456,704

Up $8,460 (+1.9%) from 2014

Net Assets

Up

$359,251

Up $10,757 (+3.1%) from 2014

Liabilities

Down

$97,453

Down $2,297 (-2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin84th percentile

Revenue

Down

$36,208

Down $867 (-2.3%) from 2014

Expenses

Down

$25,451

Down $1,022 (-3.9%) from 2014

Net Income

Up

$10,757

Up $155 (+1.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2015

Assets$456,704
Liabilities$97,453
Net Assets$359,251
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$36,208
Expenses$25,451
Net Income$10,757
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 27, 2016
Return Version
2015v2.0
Gross Receipts
$36,208
Mission and Program Overview

Mission

To provide mutual water shares

To provide mutual water shares to owners of surrounding area.

Program Services

DescriptionGrantsExpenses
Provided mutual water shares to owners of surrounding area.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance SacksVice President-$0--
Kate SacksBoard Member-$0--
David JonesPresident-$0--
Jim WoodyGeneral Manager-$0--
Patricia ShermanSec./Treasurer-$0--
Tracy BassettBoard Member-$0--
Collette DanielsBoard Member-$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
Signed
2016-03-27
Discuss with paid preparer
Yes

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2875 Michelle Drive Suite 300, Irvine, CA 92606
Preparer
Deana L Bowden CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1694”

Other Expenses.1008

“Interest $4377”

Other Expenses.1012

“Insurance $1462”

Other Expenses.1

“utilities $5875”

Other Expenses.2

“Maintenance $2336”

Other Expenses.3

“Taxes and Licenses $1847”

Other Expenses.4

“Telephone $1534”

Other Expenses.5

“Bad debt $1105”

Other Expenses.6

“Internet $601”

Other Expenses.7

“GEO Monitor $425”

Other Expenses.9

“Membership Fees $174”

Other Expenses.10

“bank fees $36”

Other Expenses.11

“Computer Expenses $19”

Other Assets.1003

“Machinery and Equipment - Beginning $355503 Machinery and Equipment - Ending $355503”

Total Liabilities.1002

“Grants Payable - Beginning $99750 Grants Payable - Ending $97453”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Patti Sherman
IRS990EZ/BooksInCareOfDetail/PhoneNum07602487666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032377 Foothill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lucerne Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101201
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010757
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03593
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0456704
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09928
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026280
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0348494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0359251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0348494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0359251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lance Sacks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kate Sacks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Woody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patricia Sherman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tracy Bassett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Collette Daniels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3General Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Sec./Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0355503
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0355503
IRS990EZ/OtherExpensesTotalAmt021485
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide mutual water shares to owners of surrounding area.
IRS990EZ/PrintingPublicationsPostageAmt0373
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided mutual water shares to owners of surrounding area.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt099750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt097453
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025451
IRS990EZ/TotalRevenueAmt036208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $4377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3utilities $5875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Maintenance $2336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes and Licenses $1847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $1534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bad debt $1105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internet $601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GEO Monitor $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Membership Fees $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11bank fees $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Computer Expenses $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $355503 Machinery and Equipment - Ending $355503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Grants Payable - Beginning $99750 Grants Payable - Ending $97453
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1002
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lance Sacks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-27
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0White Nelson Diehl Evans LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02875 Michelle Drive Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092606
ReturnHeader/PreparerPersonGrp/PhoneNum07149781300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deana L Bowden CPA
ReturnHeader/ReturnTs02016-03-27T22:35:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,704
Liabilities
$97,453
Net assets
$359,251
Revenue
$36,208
Expenses
$25,451
Net income
$10,757
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