Civic Intelligence

West Beach Mutual Water Co

990EZ • Fiscal year 2023 • EIN 94-2897185

Apr 01, 2022 to Mar 31, 2023 • Filed on Jun 19, 2023

Organization ProfileN/A
1232 Mariemont AveSacramento, CA 95864

(916) 835-8772

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

10th percentile

-46%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-30%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,484

Down $13,318 (-30%) from 2022

Net Assets

Down

$30,484

Down $13,318 (-30%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$28,796

Down $37,195 (-56%) from 2022

Expenses

Down

$42,114

Down $26,109 (-38%) from 2022

Net Income

Down

-$13,318

Down $11,086 (-497%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$30,484
Liabilities-
Net Assets$30,484
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$28,796
Expenses$42,114
Net Income-$13,318
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jun 19, 2023
Return Version
2022v5.0
Gross Receipts
$28,796
Mission and Program Overview

Mission

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

Water utility company provides water service to small residential community

Program Services

DescriptionGrantsExpenses
WATER UTILITY COMPANY PROVIDING WATER SERVICE TO SMALL RESIDENTIAL COMMUNITY.-$42,114
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM ABERCROMBIEPresident-$0--
JOEL BLUMBERGVice President-$0--
KELLY MAHONEYTreasurer-$0--
DANNA FABELLASecretary-$0--
Filing and Contact Details

Filer

Filer Name
West Beach Mutual Water Co
EIN
94-2897185
Phone
9168358772
Address
1232 MARIEMONT AVE, SACRAMENTO, CA 95864

Signing Officer

Name
Kelly Mahoney
Title
Treasurer
Signed
2023-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Verne Sanders Accountancy Corporation
Address
3377 COACH LN STE G, CAMERON PARK, CA 95682
Preparer
Verne G Sanders Jr
Phone
5306770219
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Repairs & maintenance $17279”

Other Expenses.2

“SYSTEM OVERSIGHT $9684”

Other Expenses.3

“LAND RENT $8246”

Other Expenses.4

“INSURANCE $3618”

Other Expenses.5

“State & county fees $2342”

Other Expenses.6

“ACCOUNTING $750”

Other Expenses.7

“ELECTRICITY $195”

Raw XML Appendix123 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/PersonNm0KELLY MAHONEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09168358772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01232 MARIEMONT AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095864
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05484
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13318
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030484
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt028796
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt025000
IRS990EZ/LandAndBuildingsGrp/EOYAmt025000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028796
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM ABERCROMBIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEL BLUMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANNA FABELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER UTILITY COMPANY PROVIDES WATER SERVICE TO SMALL RESIDENTIAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER UTILITY COMPANY PROVIDING WATER SERVICE TO SMALL RESIDENTIAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042114
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042114
IRS990EZ/TotalProgramServiceExpensesAmt042114
IRS990EZ/TotalRevenueAmt028796
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPAIRS & MAINTENANCE $17279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SYSTEM OVERSIGHT $9684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAND RENT $8246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $3618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE & COUNTY FEES $2342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTING $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ELECTRICITY $195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY MAHONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST BEACH MUTUAL WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0942897185
ReturnHeader/Filer/PhoneNum09168358772
ReturnHeader/Filer/USAddress/AddressLine1Txt01232 MARIEMONT AVE
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095864
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680026668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERNE SANDERS ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03377 COACH LN STE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMERON PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095682
ReturnHeader/PreparerPersonGrp/PhoneNum05306770219
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERNE G SANDERS JR
ReturnHeader/ReturnTs02023-06-19T14:05:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAHONEY
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,484
Liabilities
-
Net assets
$30,484
Revenue
$28,796
Expenses
$42,114
Net income
-$13,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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