Civic Intelligence

Water for the West

990EZ • Fiscal year 2012 • EIN 80-0000439

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 24, 2013

Organization ProfileN/A
P O Box 105892236
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

1st percentile

-7088%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,040

Down $5,670 (-16%) from 2011

Net Assets

$30,040

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$80

Down $180 (-69%) from 2011

Expenses

Down

$5,750

Down $15,072 (-72%) from 2011

Net Income

Up

-$5,670

Up $14,892 (+72%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2010: $56,273Liabilities 2010: $0Net Assets 2010: $56,2732010Assets 2011: $35,710Liabilities 2011: $02011Assets 2012: $30,040Net Assets 2012: $30,0402012Assets 2013: $16,813Net Assets 2013: $16,8132013Assets 2014: $16,073Net Assets 2014: $16,0732014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$30,040
Liabilities-
Net Assets$30,040
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$40K$20K$0-$20K-$40KRevenue 2010: $424Expenses 2010: $17,250Net Income 2010: -$16,8262010Revenue 2011: $260Expenses 2011: $20,822Net Income 2011: -$20,5622011Revenue 2012: $80Expenses 2012: $5,750Net Income 2012: -$5,6702012Revenue 2013: $43Expenses 2013: $13,270Net Income 2013: -$13,2272013Revenue 2014: $10Expenses 2014: $750Net Income 2014: -$7402014Expenses 2015: $16,0732015

Highlighted filing

2012

Revenue$80
Expenses$5,750
Net Income-$5,670
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Education re US Bureau of Reclamation

Filing and Contact Details

Filer

EIN
80-0000439
Raw XML Appendix157 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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IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mike Applegate
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cheryl A Zittle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ken Albright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tom Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Tom Donnelly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Elston Grubaugh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6James Leslie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Glenn Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Tom Levy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Kenneth Myers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Tom Myrum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11John Sullivan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Jim Trull
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director, Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director, V. President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director, President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director, Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Funded a study grant
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0750
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IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092673
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tom Levy
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09492180033
IRS990EZ/TotalAssets/BOY035710
IRS990EZ/TotalAssets/EOY030040
IRS990EZ/TotalExpenses05750
IRS990EZ/TotalProgramServiceExpenses0750
IRS990EZ/TotalRevenue080
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total016200
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IRS990ScheduleA/PublicSupportPercentage50900.00000
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800000439
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ReturnHeader/Filer/NameControl0WATE
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ReturnHeader/Filer/USAddress/AddressLine10P O Box 1058
ReturnHeader/Filer/USAddress/City0Coachella
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092236
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ReturnHeader/Officer/Name0Tom Levy
ReturnHeader/Officer/Phone07603982651
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ReturnHeader/Preparer/Phone07148700285
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T05:20:48-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,040
Liabilities
-
Net assets
$30,040
Revenue
$80
Expenses
$5,750
Net income
-$5,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$16.1
2014Detailed filing. Detailed filing data is available for this year.$16.1$16.1$0.01$0.75$0.74
2013Detailed filing. Detailed filing data is available for this year.$16.8$16.8$0.04$13.3$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$30.0$0.08$5.75$5.67
2011Summary only. Only limited summary data is available for this year.$35.7$0.00$0.26$20.8$20.6
2010Summary only. Only limited summary data is available for this year.$56.3$0.00$56.3$0.42$17.3$16.8