Civic Intelligence

Santa Paula Basin Pumpers Assoc

EIN 93-1205275 • 501(c)6 • Santa Paula, CA

Profile

Provide water to shareholders

134 Davis StreetSanta Paula, CA 93060
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-191%

Higher net margin than 5% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-51%

Faster asset growth than 14% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-84%

Faster revenue growth than 6% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$23,601

Down $24,208 (-51%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$23,601

Down $24,208 (-51%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin5th percentile

Revenue

Down

$12,647

Down $64,602 (-84%) from 2022

Expenses

Down

$36,855

Down $10,449 (-22%) from 2022

Net Income

Down

-$24,208

Down $54,153 (-181%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $52,938Liabilities 2011: $02011Assets 2012: $37,635Liabilities 2012: $02012Assets 2013: $89,158Liabilities 2013: $02013Assets 2014: $80,246Liabilities 2014: $02014Assets 2015: $56,284Liabilities 2015: $02015Assets 2016: $84,706Liabilities 2016: $02016Assets 2017: $15,503Liabilities 2017: $02017Assets 2018: $57,472Liabilities 2018: $0Net Assets 2018: $57,4722018Assets 2019: $75,069Liabilities 2019: $0Net Assets 2019: $75,0692019Assets 2020: $58,730Liabilities 2020: $0Net Assets 2020: $58,7302020Assets 2021: $17,864Liabilities 2021: $0Net Assets 2021: $17,8642021Assets 2022: $47,809Liabilities 2022: $0Net Assets 2022: $47,8092022Assets 2023: $23,601Liabilities 2023: $0Net Assets 2023: $23,6012023

Highlighted filing

2023

Assets$23,601
Liabilities$0
Net Assets$23,601
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $81,655Expenses 2011: $75,034Net Income 2011: $6,6212011Revenue 2012: $85,173Expenses 2012: $100,476Net Income 2012: -$15,3032012Revenue 2013: $135,907Expenses 2013: $84,384Net Income 2013: $51,5232013Revenue 2014: $136,942Expenses 2014: $145,584Net Income 2014: -$8,6422014Revenue 2015: $80,035Expenses 2015: $103,997Net Income 2015: -$23,9622015Revenue 2016: $123,890Expenses 2016: $95,468Net Income 2016: $28,4222016Revenue 2017: $0Expenses 2017: $69,203Net Income 2017: -$69,2032017Revenue 2018: $98,270Expenses 2018: $56,301Net Income 2018: $41,9692018Revenue 2019: $54,733Expenses 2019: $37,136Net Income 2019: $17,5972019Revenue 2020: $13,700Expenses 2020: $30,039Net Income 2020: -$16,3392020Revenue 2021: $4,919Expenses 2021: $45,785Net Income 2021: -$40,8662021Revenue 2022: $77,249Expenses 2022: $47,304Net Income 2022: $29,9452022Revenue 2023: $12,647Expenses 2023: $36,855Net Income 2023: -$24,2082023

Highlighted filing

2023

Revenue$12,647
Expenses$36,855
Net Income-$24,208
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,601
Liabilities
$0
Net assets
$23,601
Revenue
$12,647
Expenses
$36,855
Net income
-$24,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.13$0.37$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.77$0.47$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.05$0.46$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.14$0.30$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.55$0.37$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.98$0.56$0.42
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.00$0.69$0.69
2016Summary only. Only limited summary data is available for this year.$0.85$0.00$1.24$0.95$0.28
2015Summary only. Only limited summary data is available for this year.$0.56$0.00$0.80$1.04$0.24
2014Summary only. Only limited summary data is available for this year.$0.80$0.00$1.37$1.46$0.09
2013Summary only. Only limited summary data is available for this year.$0.89$0.00$1.36$0.84$0.52
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.85$1.00$0.15
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.82$0.75$0.07
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2022
Return Version
2021v4.1
Gross Receipts
$4,919
Mission and Program Overview

Mission

To provide water for various entities

Provide water to shareholders

Program Services

DescriptionGrantsExpenses
Provided water for shareholders-$45,786
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex TeaguePresident-$0--
Leslie LeavensSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Santa Paula Basin Pumpers Assoc
EIN
93-1205275
Address
134 DAVIS STREET, Santa Paula, CA 93060

Signing Officer

Name
Alex Teague
Title
Pres
Phone
8055253611
Signed
2022-02-15
Discuss with paid preparer
No

Preparer

Firm
Cheryl A Hernandez EA
Address
1680 Bella Vista Ct, Paso Robles, CA 93446
Preparer
Cheryl A Hernandez
Phone
8052269293
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity provide water for shareholders Street 134 Davis St City, State, Zip Santa Paula, CA 93060”

Description of other expenses Part I line 16

“Description AmountConsulting fees 21,740Website fees 289Tax prepartion 400Filing fees sec of state (10)Legal fees 21,462ADMIN FEE 979HYDROGIGIST FEE 925”

Raw XML Appendix101 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK BROMENCHENKEL
IRS990EZ/BooksInCareOfDetail/PhoneNum08055254200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0134 DAVIS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA PAULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40866
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058730
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017864
IRS990EZ/GrossReceiptsAmt04919
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04919
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alex Teague
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leslie Leavens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1secretary treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt045785
IRS990EZ/PrimaryExemptPurposeTxt0Provide water to shareholders
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided water for shareholders
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045786
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045785
IRS990EZ/TotalProgramServiceExpensesAmt045786
IRS990EZ/TotalRevenueAmt04919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity provide water for shareholders Street 134 Davis St City, State, Zip Santa Paula, CA 93060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountConsulting fees 21,740Website fees 289Tax prepartion 400Filing fees sec of state (10)Legal fees 21,462ADMIN FEE 979HYDROGIGIST FEE 925
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX TEAGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres
ReturnHeader/BusinessOfficerGrp/PhoneNum08055253611
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA PAULA BASIN PUMPERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0931205275
ReturnHeader/Filer/USAddress/AddressLine1Txt0134 DAVIS STREET
ReturnHeader/Filer/USAddress/CityNm0Santa Paula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815212927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cheryl A Hernandez EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01680 Bella Vista Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paso Robles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093446
ReturnHeader/PreparerPersonGrp/PhoneNum08052269293
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl A Hernandez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-23T17:12:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEAGUE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.