Civic Intelligence

West Beach Mutual Water Co

990EZ • Fiscal year 2015 • EIN 94-2897185

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 21, 2015

Organization ProfileN/A
177 Highland AvenueKensington, CA 94708

(510) 527-7460

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,100

Up $3,247 (+7.1%) from 2014

Net Assets

Up

$49,100

Up $3,247 (+7.1%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$25,296

Up $3,210 (+15%) from 2014

Expenses

Up

$24,807

Up $1,520 (+6.5%) from 2014

Net Income

Up

$489

Up $1,690 (+141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60K$40K$20K$0Assets 2014: $45,853Net Assets 2014: $45,8532014Assets 2015: $49,100Net Assets 2015: $49,1002015Assets 2016: $51,108Net Assets 2016: $51,1082016Assets 2017: $40,402Net Assets 2017: $40,4022017Assets 2018: $36,019Net Assets 2018: $36,0192018Assets 2019: $41,513Net Assets 2019: $41,5132019Assets 2020: $44,185Net Assets 2020: $44,1852020Assets 2021: $46,034Net Assets 2021: $46,0342021Assets 2022: $43,802Net Assets 2022: $43,8022022Assets 2023: $30,484Net Assets 2023: $30,4842023

Highlighted filing

2015

Assets$49,100
Liabilities-
Net Assets$49,100
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0-$50KRevenue 2014: $22,086Expenses 2014: $23,287Net Income 2014: -$1,2012014Revenue 2015: $25,296Expenses 2015: $24,807Net Income 2015: $4892015Revenue 2016: $27,604Expenses 2016: $25,595Net Income 2016: $2,0092016Revenue 2017: $25,204Expenses 2017: $35,910Net Income 2017: -$10,7062017Revenue 2018: $26,260Expenses 2018: $31,341Net Income 2018: -$5,0812018Revenue 2019: $39,248Expenses 2019: $33,754Net Income 2019: $5,4942019Revenue 2020: $33,755Expenses 2020: $31,083Net Income 2020: $2,6722020Revenue 2021: $33,949Expenses 2021: $32,100Net Income 2021: $1,8492021Revenue 2022: $65,991Expenses 2022: $68,223Net Income 2022: -$2,2322022Revenue 2023: $28,796Expenses 2023: $42,114Net Income 2023: -$13,3182023

Highlighted filing

2015

Revenue$25,296
Expenses$24,807
Net Income$489
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$25,296
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Water Utility Company to provide water service to small residential community.$22,725-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bix SwainPresident-$0--
Filing and Contact Details

Filer

Filer Name
West Beach Mutual Water Co
EIN
94-2897185
Phone
5105277460
Address
177 Highland Avenue, Kensington, CA 94708

Signing Officer

Name
Bix Swain
Title
President
Signed
2015-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Just Taxes
Address
6327 Fairmount Ave, El Cerrito, CA 94530
Preparer
John R Stephenson EA
Phone
5105288299
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $656”

Other Expenses.1009

“Depreciation $219”

Other Expenses.1012

“Insurance $3379”

Other Expenses.1

“Outside Contracting Services $11526”

Other Expenses.2

“Land Useage Rights $5438”

Other Expenses.3

“Licenses & Fees $773”

Other Assets.1003

“Machinery and Equipment - Beginning $219 Machinery and Equipment - Ending $0”

Prior Year Filings

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

Raw XML Appendix111 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/PersonNm0Bix Swain
IRS990EZ/BooksInCareOfDetail/PhoneNum05105277460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0177 Highland Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kensington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0489
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02082
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045853
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049100
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025296
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt025000
IRS990EZ/LandAndBuildingsGrp/EOYAmt025000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020112
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049100
IRS990EZ/OccupancyRentUtltsAndMaintAmt0734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bix Swain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0219
IRS990EZ/OtherChangesInNetAssetsAmt02758
IRS990EZ/OtherExpensesTotalAmt021991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Water Utility Company to provide water service to small residential community.
IRS990EZ/ProgramServiceRevenueAmt05184
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Water Utility Company to provide water service to small residential community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022725
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024807
IRS990EZ/TotalProgramServiceExpensesAmt022725
IRS990EZ/TotalRevenueAmt025296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside Contracting Services $11526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Land Useage Rights $5438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & Fees $773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $219 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Past years filed on Form 1120. State of California now requiring filing as a non-profit 501c4 entity.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Prior Year Filings
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bix Swain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Beach Mutual Water Co
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0942897185
ReturnHeader/Filer/PhoneNum05105277460
ReturnHeader/Filer/USAddress/AddressLine1Txt0177 Highland Avenue
ReturnHeader/Filer/USAddress/CityNm0Kensington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Just Taxes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06327 Fairmount Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Cerrito
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094530
ReturnHeader/PreparerPersonGrp/PhoneNum05105288299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John R Stephenson EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-21T15:56:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,100
Liabilities
-
Net assets
$49,100
Revenue
$25,296
Expenses
$24,807
Net income
$489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits