Civic Intelligence

West Beach Mutual Water Co

990EZ • Fiscal year 2020 • EIN 94-2897185

Apr 01, 2019 to Mar 31, 2020 • Filed on Jun 04, 2021

Organization ProfileN/A
1027 Hayes StreetSan Francisco, CA 94117

(415) 552-0673

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

6.4%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,185

Up $2,672 (+6.4%) from 2019

Net Assets

Up

$44,185

Up $2,672 (+6.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$33,755

Down $5,493 (-14%) from 2019

Expenses

Down

$31,083

Down $2,671 (-7.9%) from 2019

Net Income

Down

$2,672

Down $2,822 (-51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$44,185
Liabilities-
Net Assets$44,185
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$33,755
Expenses$31,083
Net Income$2,672
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jun 4, 2021
Return Version
2019v5.0
Gross Receipts
$33,755
Mission and Program Overview

Mission

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

Water utility company to proide water service to small residential community

Program Services

DescriptionGrantsExpenses
Water Utility Company to provide water service to small residential community.$31,028-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SpjutPresident-$0--
Danna FabellaSecretary-$0--
Kelly MahoneyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
West Beach Mutual Water Co
EIN
94-2897185
Phone
4155520673
Address
1027 Hayes Street, San Francisco, CA 94117

Signing Officer

Name
Robert Spjut
Title
Treasurer
Signed
2021-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Stephen E Gurne CPA
Address
1717 Fifth Avenue, San Rafael, CA 94901
Preparer
Stephen E Gurne CPA
Phone
4158709159
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Filing 2019 Form 990-EZ after the due date.For tax year 2019 and fiscal year ended March 31,2020 preparation of Form 990-EZ was delayed due to COVID-19 pandemic restrictions.The state of California ordered its citizens to stay at home and shelter in place effective March 19, 2020 and for this reason preparation of Form 990-EZ was delayed.For tax year 2019 Form 990-EZ is e-field after the due date for reasons beyond the Taxpayer's control and in compliance with state health mandate.The Taxpayer enjoys a long history of on time filings and related tax payments when required.For this reason, waiver of any and all penalties arising for late filing and zero interest rate are respectfully requested.”

Other Expenses.1009

“Depreciation $8254”

Other Expenses.1012

“Insurance $3381”

Other Expenses.1

“Regular Service $5159”

Other Expenses.2

“Telephone $2371”

Other Expenses.3

“Maintenance $720”

Other Expenses.4

“Water $500”

Other Expenses.5

“Repairs $271”

Other Expenses.6

“Electricity $163”

Other Expenses.8

“Chlorine $45”

Raw XML Appendix122 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/PersonNm0Robert Spjut
IRS990EZ/BooksInCareOfDetail/PhoneNum04155520673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01027 Hayes Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02672
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02093
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041513
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044185
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt033755
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt025000
IRS990EZ/LandAndBuildingsGrp/EOYAmt025000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033755
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044185
IRS990EZ/OccupancyRentUtltsAndMaintAmt08071
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Spjut
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Danna Fabella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelly Mahoney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020864
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER UTILITY COMPANY TO PROIDE WATER SERVICE TO SMALL RESIDENTIAL COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Water Utility Company to provide water service to small residential community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031028
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031083
IRS990EZ/TotalProgramServiceExpensesAmt031028
IRS990EZ/TotalRevenueAmt033755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Filing 2019 Form 990-EZ after the due date.For tax year 2019 and fiscal year ended March 31,2020 preparation of Form 990-EZ was delayed due to COVID-19 pandemic restrictions.The state of California ordered its citizens to stay at home and shelter in place effective March 19, 2020 and for this reason preparation of Form 990-EZ was delayed.For tax year 2019 Form 990-EZ is e-field after the due date for reasons beyond the Taxpayer's control and in compliance with state health mandate.The Taxpayer enjoys a long history of on time filings and related tax payments when required.For this reason, waiver of any and all penalties arising for late filing and zero interest rate are respectfully requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $8254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Regular Service $5159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $2371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Maintenance $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Water $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Electricity $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Chlorine $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
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 Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Spjut
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Beach Mutual Water Co
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0942897185
ReturnHeader/Filer/PhoneNum04155520673
ReturnHeader/Filer/USAddress/AddressLine1Txt01027 Hayes Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271397963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen E Gurne CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01717 Fifth Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04158709159
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen E Gurne CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-04T10:32:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,185
Liabilities
-
Net assets
$44,185
Revenue
$33,755
Expenses
$31,083
Net income
$2,672
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
2020Detailed filing. Detailed filing data is available for this year.$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