Civic Intelligence

West Beach Mutual Water Co

990EZ • Fiscal year 2014 • EIN 94-2897185

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 22, 2014

Organization Profile N/A

177 Highland AvenueSan Francisco, CA 94708

Siviq Scores

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

No value available

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

Source year 2014

No value available

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

Source year 2014

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

No value available

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

Source year 2014

No value available

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

Source year 2014

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$45,853

No earlier filing loaded for comparison.

Net Assets

$45,853

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin29th percentile

Revenue

$22,086

No earlier filing loaded for comparison.

Expenses

$23,287

No earlier filing loaded for comparison.

Net Income

-$1,201

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2014

Assets$45,853

Liabilities-

Net Assets$45,853

Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2014

Revenue$22,086

Expenses$23,287

Net Income-$1,201

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2013 to Mar 31, 2014
Signed: Jul 22, 2014
Return Version: 2013v3.1
Gross Receipts: $22,086

Mission and Program Overview

Mission

Water Utility Company to provide water service to small residential community.

Program Services

Description	Grants	Expenses
Water Utility Company to provide water service to small residential community.	$23,287	-

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Bix Swain	President	-	$0	-	-

Filing and Contact Details

Filer

EIN: 94-2897185
Phone: 5105277460

Signing Officer

Name: Bix Swain
Title: President
Signed: 2014-07-22
Discuss with paid preparer: Yes

Preparer

Preparer: John R Stephenson EA
Phone: 5105288299

Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $200”

Other Expenses.1009

“Depreciation $917”

Other Expenses.1012

“Insurance $3732”

Other Expenses.1

“Outside Contracting Services $9789”

Other Expenses.2

“Land Useage Rights $6881”

Other Expenses.3

“Licenses & Fees $773”

Other Expenses.4

“Property Taxes $414”

Other Assets.1003

“Machinery and Equipment - Beginning $1136 Machinery and Equipment - Ending $219”

Prior Year Filings

“Past years filed on Form 1120. State of California now requiring filing as a non-profit 501c4 entity.”

Raw XML Appendix112 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	Bix Swain
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5105277460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	177 Highland Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Kensington
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	94708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	20918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	20634
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1201
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	47054
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	45853
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	22086
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	25000
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	25000
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	19232
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	47054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	45853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	47054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	45853
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	581
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Bix Swain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1136
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	219
IRS990EZ/OtherExpensesTotalAmt	0	22706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Water Utility Company to provide water service to small residential community.
IRS990EZ/ProgramServiceRevenueAmt	0	2854
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Water Utility Company to provide water service to small residential community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	23287
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	23287
IRS990EZ/TotalProgramServiceExpensesAmt	0	23287
IRS990EZ/TotalRevenueAmt	0	22086
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Depreciation $917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Insurance $3732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Outside Contracting Services $9789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Land Useage Rights $6881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Licenses & Fees $773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Property Taxes $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Machinery and Equipment - Beginning $1136 Machinery and Equipment - Ending $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Past years filed on Form 1120. State of California now requiring filing as a non-profit 501c4 entity.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Prior Year Filings
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Bix Swain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	West Beach Mutual Water Co
ReturnHeader/Filer/BusinessNameControlTxt	0	WEST
ReturnHeader/Filer/EIN	0	942897185
ReturnHeader/Filer/PhoneNum	0	5105277460
ReturnHeader/Filer/USAddress/AddressLine1	0	177 Highland Avenue
ReturnHeader/Filer/USAddress/City	0	Kensington
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Just Taxes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	6327 Fairmount Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	El Cerrito
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	94530
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5105288299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	John R Stephenson EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-07-22T12:18:27-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-04-01
ReturnHeader/TaxPeriodEndDt	0	2014-03-31
ReturnHeader/TaxYr	0	2013

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.

Assets: $45,853
Liabilities: -
Net assets: $45,853
Revenue: $22,086
Expenses: $23,287
Net income: -$1,201

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$30.5		$30.5	$28.8	$42.1	$13.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$43.8		$43.8	$66.0	$68.2	$2.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$46.0		$46.0	$33.9	$32.1	$1.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$44.2		$44.2	$33.8	$31.1	$2.67
2019Detailed filing. Detailed filing data is available for this year.	$41.5		$41.5	$39.2	$33.8	$5.49
2018Detailed filing. Detailed filing data is available for this year.	$36.0		$36.0	$26.3	$31.3	$5.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$40.4		$40.4	$25.2	$35.9	$10.7
2016Detailed filing. Detailed filing data is available for this year.	$51.1		$51.1	$27.6	$25.6	$2.01
2015Detailed filing. Detailed filing data is available for this year.	$49.1		$49.1	$25.3	$24.8	$0.49
2014Detailed filing. Detailed filing data is available for this year.	$45.9		$45.9	$22.1	$23.3	$1.20