Civic Intelligence

Water for the West

990EZ • Fiscal year 2014 • EIN 80-0000439

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 25, 2015

Organization ProfileN/A
P O Box 1058Coachella, CA 92236

(760) 398-2651

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-7400%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$16,073

Down $740 (-4.4%) from 2013

Net Assets

Down

$16,073

Down $740 (-4.4%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$10

Down $33 (-77%) from 2013

Expenses

Down

$750

Down $12,520 (-94%) from 2013

Net Income

Up

-$740

Up $12,487 (+94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th 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: $16,073Liabilities 2014: $0Net Assets 2014: $16,0732014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$16,073
Liabilities$0
Net Assets$16,073
Open 2014 Filing

Operations Trend

Revenue Growth4th 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

2014

Revenue$10
Expenses$750
Net Income-$740
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 25, 2015
Return Version
2014v5.0
Gross Receipts
$10
Mission and Program Overview

Mission

Education re US Bureau of Reclamation

Program Services

DescriptionGrantsExpenses
Inactive - in process of dissolution--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim TrullDirector-$0--
Cheryl A ZittleDirector, Secretary-$0--
Ken AlbrightDirector-$0--
Tom DavisDirector-$0--
John SullivanDirector-$0--
Elston GrubaughDirector-$0--
James LeslieDirector, V. President-$0--
Glenn JohnsonDirector, President-$0--
Tom LevyDirector, Treasurer-$0--
Kenneth MyersDirector-$0--
Tom MyrumDirector-$0--
Filing and Contact Details

Filer

Filer Name
Water for the West
EIN
80-0000439
Phone
7603982651
Address
P O Box 1058, Coachella, CA 92236

Signing Officer

Name
Tom Levy
Title
Treasurer
Signed
2015-07-25
Discuss with paid preparer
No

Preparer

Firm
Stanley C Henslee CPA
Address
P O Box 4305, Fullerton, CA 92834
Preparer
Henslee Stanley C
Phone
7148700285
Raw XML Appendix142 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Trull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cheryl A Zittle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ken Albright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Elston Grubaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6James Leslie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Glenn Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tom Levy
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director, V. President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director, President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director, Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education re US Bureau of Reclamation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Inactive - in process of dissolution
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020
IRS990ScheduleA/TotalSupportAmt0817
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Levy
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Water for the West
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0800000439
ReturnHeader/Filer/PhoneNum07603982651
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1058
ReturnHeader/Filer/USAddress/CityNm0Coachella
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092236
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 4305
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Henslee Stanley C
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-25T06:53:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,073
Liabilities
$0
Net assets
$16,073
Revenue
$10
Expenses
$750
Net income
-$740
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$0.00$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