Civic Intelligence

West Basin Water Association

990EZ • Fiscal year 2013 • EIN 95-1470858

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

Organization Profilewww.wbwa.info
24532 Ladera Drive92691
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-13%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$162,151

Down $24,444 (-13%) from 2012

Net Assets

Down

$162,151

Down $24,444 (-13%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

$174,335

No earlier filing loaded for comparison.

Expenses

Up

$198,779

Up $60,288 (+44%) from 2012

Net Income

-$24,444

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2011: $118,573Net Assets 2011: $118,5732011Assets 2012: $186,595Liabilities 2012: $0Net Assets 2012: $186,5952012Assets 2013: $162,151Net Assets 2013: $162,1512013Assets 2014: $70,353Liabilities 2014: $0Net Assets 2014: $70,3532014Assets 2015: $446,918Liabilities 2015: $0Net Assets 2015: $446,9182015Assets 2016: $98,531Liabilities 2016: $4,491Net Assets 2016: $94,0402016Assets 2017: $102,563Liabilities 2017: $2,900Net Assets 2017: $99,6632017Assets 2018: $131,455Liabilities 2018: $23,964Net Assets 2018: $107,4912018Assets 2019: $121,254Liabilities 2019: $15,914Net Assets 2019: $105,3402019Assets 2020: $122,445Liabilities 2020: $9,244Net Assets 2020: $113,2012020Assets 2021: $141,302Liabilities 2021: $4,674Net Assets 2021: $136,6282021Assets 2022: $137,093Net Assets 2022: $137,0932022Assets 2023: $130,580Liabilities 2023: $02023Assets 2024: $121,627Net Assets 2024: $121,6272024

Highlighted filing

2013

Assets$162,151
Liabilities-
Net Assets$162,151
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $175,794Expenses 2011: $229,311Net Income 2011: -$53,5172011Expenses 2012: $138,4912012Revenue 2013: $174,335Expenses 2013: $198,779Net Income 2013: -$24,4442013Revenue 2014: $249,905Expenses 2014: $341,703Net Income 2014: -$91,7982014Revenue 2015: $657,589Expenses 2015: $281,024Net Income 2015: $376,5652015Revenue 2016: $77,438Expenses 2016: $510,082Net Income 2016: -$432,6442016Revenue 2017: $76,326Expenses 2017: $70,703Net Income 2017: $5,6232017Revenue 2018: $76,046Expenses 2018: $68,218Net Income 2018: $7,8282018Revenue 2019: $72,406Expenses 2019: $74,557Net Income 2019: -$2,1512019Revenue 2020: $72,900Expenses 2020: $65,039Net Income 2020: $7,8612020Revenue 2021: $72,882Expenses 2021: $49,455Net Income 2021: $23,4272021Revenue 2022: $65,882Expenses 2022: $65,417Net Income 2022: $4652022Revenue 2023: $66,382Expenses 2023: $72,895Net Income 2023: -$6,5132023Revenue 2024: $66,374Expenses 2024: $75,327Net Income 2024: -$8,9532024

Highlighted filing

2013

Revenue$174,335
Expenses$198,779
Net Income-$24,444
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To disseminate factual and educational data concerning the conservation, supply, and depletion of groundwater in the west basin

Filing and Contact Details

Filer

EIN
95-1470858
Raw XML Appendix152 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0186595
IRS990EZ/CashSavingsAndInvestments/EOY0162151
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/AddressLine1024532 LADERA DRIVE
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/City0MISSION VIEJO
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/State0CA
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/ZIPCode092691
IRS990EZ/CompOfHghstPaidCntrctProfSer/Compensation065000
IRS990EZ/CompOfHghstPaidCntrctProfSer/NameBusiness/BusinessNameLine10DONNA VARNER
IRS990EZ/CompOfHghstPaidCntrctProfSer/TypeOfService0MANAGEMENT SERVICES
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24444
IRS990EZ/FeesAndOthPymtToIndContractors0122639
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0174335
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0218
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0174117
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0186595
IRS990EZ/NetAssetsOrFundBalancesBOY0186595
IRS990EZ/NetAssetsOrFundBalances/EOY0162151
IRS990EZ/NetAssetsOrFundBalancesEOY0162151
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation565000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HENRY WIND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT GOBBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAI BASMESHWAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM ARNDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEPHANIE KATSOULEAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONNA VARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FRED ADJARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARGARET ESTRADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JACK VAN DER LINDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Exec Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011140
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO DISSEMINATE FACTUAL AND EDUCATIONAL DATA CONCERNING THE CONSERVATION, SUPPLY, AND DEPLETION OF GROUNDWATER IN THE WEST BASIN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO DISSEMINATE FACTUAL AND EDUCATIONAL DATA CONCERNING THE CONSERVATION, SUPPLY, AND DEPLETION OF GROUNDWATER IN THE WEST BASIN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0198779
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits065000
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0true
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024532 LADERA DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MISSION VIEJO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092691
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA VARNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09498559355
IRS990EZ/TotalAssets/BOY0186595
IRS990EZ/TotalAssets/EOY0162151
IRS990EZ/TotalExpenses0198779
IRS990EZ/TotalProgramServiceExpenses0198779
IRS990EZ/TotalRevenue0174335
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.westbasinwaterassociation.com
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/DuesAssessments0174117
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleO/GeneralExplanation/Explanation0LICENSES & PERMITS $52
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $56
IRS990ScheduleO/GeneralExplanation/Explanation2ADMINISTRATIVE EXPENSES $9981
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $1051
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0951470858
ReturnHeader/Filer/Name/BusinessNameLine10WEST BASIN WATER ASSOCIATION
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone09498559355
ReturnHeader/Filer/USAddress/AddressLine1024532 LADERA DRIVE
ReturnHeader/Filer/USAddress/City0MISSION VIEJO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092691
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-17
ReturnHeader/Officer/Name0DONNA VARNER
ReturnHeader/Officer/Title0Exec Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KW&Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030497 Canwood Street Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Agoura Hills
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0913014330
ReturnHeader/Preparer/Name0James M Kirkland
ReturnHeader/Preparer/Phone08188650999
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-17T15:52:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$162,151
Liabilities
-
Net assets
$162,151
Revenue
$174,335
Expenses
$198,779
Net income
-$24,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.66$0.75$0.09
2023Summary only. Only limited summary data is available for this year.$1.31$0.00$0.66$0.73$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$0.66$0.65$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.05$1.37$0.73$0.49$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.09$1.13$0.73$0.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.16$1.05$0.72$0.75$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.24$1.07$0.76$0.68$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.03$1.00$0.76$0.71$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.94$0.77$5.10$4.33
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$6.58$2.81$3.77
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.50$3.42$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.62$1.74$1.99$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$1.76$2.29$0.54