Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$16,813
Down $13,227 (-44%) from 2012
Net Assets
Down$16,813
Down $13,227 (-44%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$43
Down $37 (-46%) from 2012
Expenses
Up$13,270
Up $7,520 (+131%) from 2012
Net Income
Down-$13,227
Down $7,557 (-133%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Sep 29, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $43
Mission and Program Overview
Mission
Education re US Bureau of Reclamation
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Funded a study grant | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Trull | Director | - | $0 | - | - |
| Cheryl A Zittle | Director, Secretary | - | $0 | - | - |
| Ken Albright | Director | - | $0 | - | - |
| Tom Davis | Director | - | $0 | - | - |
| John Sullivan | Director | - | $0 | - | - |
| Elston Grubaugh | Director | - | $0 | - | - |
| James Leslie | Director, V. President | - | $0 | - | - |
| Glenn Johnson | Director, President | - | $0 | - | - |
| Tom Levy | Director, Treasurer | - | $0 | - | - |
| Kenneth Myers | Director | - | $0 | - | - |
| Tom Myrum | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 80-0000439
- Phone
- 7603982651
Signing Officer
- Name
- Tom Levy
- Title
- Treasurer
- Signed
- 2014-09-29
- Discuss with paid preparer
- No
Preparer
- Preparer
- Henslee Stanley C
- Phone
- 7148700285
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10, Grants Paid
“Activity , Grantee Grand Island Community Foundation, Cash Grant 6,250, Relationship”
Form 990-EZ, Part I, Line 10, Grants Paid
“Activity , Grantee Water Education Foundation, Cash Grant 6,250, Relationship”
Form 990-EZ, Part I, Line 16, Other Expenses
“Misc admin expenses 20”
Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Tom Levy |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9492180033 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2410 Via Mero |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | San Clemente |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92673 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30040 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16813 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13227 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30040 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16813 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 12500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 23 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30040 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16813 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30040 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16813 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Tim Trull |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Cheryl A Zittle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Ken Albright |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Tom Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | John Sullivan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Elston Grubaugh |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | James Leslie |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Glenn Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Tom Levy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Kenneth Myers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Tom Myrum |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director, Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director, V. President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director, President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director, Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Education re US Bureau of Reclamation |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Funded a study grant |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 13270 |
| IRS990EZ/TotalRevenueAmt | 0 | 43 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1020 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1512 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40280 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1020 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1020 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2532 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity , Grantee Grand Island Community Foundation, Cash Grant 6,250, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity , Grantee Water Education Foundation, Cash Grant 6,250, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Misc admin expenses 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tom Levy |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Water for the West |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WATE |
| ReturnHeader/Filer/EIN | 0 | 800000439 |
| ReturnHeader/Filer/PhoneNum | 0 | 7603982651 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O Box 1058 |
| ReturnHeader/Filer/USAddress/City | 0 | Coachella |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92236 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Stanley C Henslee CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | P O Box 4305 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Fullerton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 92834 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7148700285 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Henslee Stanley C |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-09-29T08:22:54-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,813
- Liabilities
- $0
- Net assets
- $16,813
- Revenue
- $43
- Expenses
- $13,270
- Net income
- -$13,227