Civic Intelligence

Edison Beneficial Reuse LLC

990 • Fiscal year 2023 • EIN 81-5264382

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 08, 2024

Organization ProfileN/A
1810 Eye StreetBakersfield, CA 93301

(201) 988-9897

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.00x

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

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

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.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$700,661

Up $584,188 (+502%) from 2019

Net Assets

Up

$700,661

Up $584,188 (+502%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin27th percentile

Revenue

Down

$419,811

Down $55 (-0.0%) from 2019

Expenses

Up

$441,187

Up $21,945 (+5.2%) from 2019

Net Income

Down

-$21,376

Down $22,000 (-3526%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2019: $116,473Liabilities 2019: $0Net Assets 2019: $116,4732019Assets 2023: $700,661Liabilities 2023: $0Net Assets 2023: $700,6612023Assets 2024: $731,300Liabilities 2024: $0Net Assets 2024: $731,3002024

Highlighted filing

2023

Assets$700,661
Liabilities$0
Net Assets$700,661
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2019: $419,866Expenses 2019: $419,242Net Income 2019: $6242019Revenue 2023: $419,811Expenses 2023: $441,187Net Income 2023: -$21,3762023Revenue 2024: $370,913Expenses 2024: $340,274Net Income 2024: $30,6392024

Highlighted filing

2023

Revenue$419,811
Expenses$441,187
Net Income-$21,376
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 8, 2024
Return Version
2023v5.1
Gross Receipts
$419,811
Mission and Program Overview

Mission

To engage in assisting its members in the disposal of water produced in the operations of members business of producing oil, gas and hydrocarbon substances and assist its members in cooperating and coordinating their efforts with all government agencies authorized to regulate and control the disposal of produced water in the state of california. To collect, handle, clean, treat, transport and dispose of oilfield water and related substances which result from drilling for, producing, storing, dehydrating, refining, transporting and/or treating oil, gas and other hydrocarbon substances on the members properties.

To engage in assisting its members in the disposal of water produced in the operation of members business of producing oil, gas and hydrocarbon substances and assist its members in cooperating and coordinating their efforts with all government agencies authorized to regulate and control the disposal of produced water in the state of california. To collect, handle, clean, treat, transport and dispose of oilfield water and related substances which result from drilling for, producing, storing, dehydrating, refining, transporting and/or treating oil, gas and other hydrocarbon substances on the members properties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$654,383$633,007▼ $21,376
Investments Program Related$67,654$67,654→ $0
Total Assets$722,037$700,661▼ $21,376
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$722,037$700,661▼ $21,376
Total Net Assets Fund Balance$722,037$700,661▼ $21,376
Total Liabilities and Net Assets / Fund Balance$722,037$700,661▼ $21,376

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$67,654--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Joe RosePresident & Sec
Timothy G SmalePresident & Sec
John W LowreyDirector
Theresa MitchellDirector
Warren TreacherDirector
David RodgersGeneral Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$419,811
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$81,987--$81,987
Fees for Services Legal-$33,295-$33,295
Fees for Services Accounting-$29,766-$29,766
Insurance$13,325--$13,325
Occupancy-$13,200-$13,200
Office Expenses-$156-$156
Other Expenses$45--$45
Total Functional Expenses$364,770$76,417$0$441,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Edison Beneficial Reuse
EIN
81-5264382
Phone
2019889897
Address
1810 EYE STREET, BAKERSFIELD, CA 93301

Signing Officer

Name
John Lowrey
Title
Director
Phone
2019889897
Signed
2024-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lowrey
Formed
2017
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Nate Wong CPA Mst
Phone
6618347411
Raw XML Appendix301 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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ReturnHeader/ReturnTs02024-07-15T16:15:32-05:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,661
Liabilities
$0
Net assets
$700,661
Revenue
$419,811
Expenses
$441,187
Net income
-$21,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$3.71$3.40$0.31
2023Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$4.20$4.41$0.21
2019Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$4.20$4.19$0.01