Civic Intelligence

West Basin Water Association

990 • Fiscal year 2015 • EIN 95-1470858

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization Profilewww.westbasinwaterassociation.com
2711 N Sepulveda BlvdManhattan Beach, CA 90266

(310) 918-1029

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$46,052

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

99th percentile

535%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

163%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$446,918

Up $376,565 (+535%) from 2014

Net Assets

Up

$446,918

Up $376,565 (+535%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin94th percentile

Revenue

Up

$657,589

Up $407,684 (+163%) from 2014

Expenses

Down

$281,024

Down $60,679 (-18%) from 2014

Net Income

Up

$376,565

Up $468,363 (+510%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2015

Assets$446,918
Liabilities$0
Net Assets$446,918
Open 2015 Filing

Operations Trend

Revenue Growth97th 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

2015

Revenue$657,589
Expenses$281,024
Net Income$376,565
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$657,589
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$217,701-
Cash and Non-Interest-Bearing Accounts$68,664$147,759▲ $79,095
Savings and Temporary Cash Investments$1,689$81,458▲ $79,769
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$70,353$446,918▲ $376,565
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$70,353$446,918▲ $376,565
Total Net Assets Fund Balance$70,353$446,918▲ $376,565
Total Liabilities and Net Assets / Fund Balance$70,353$446,918▲ $376,565
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nina TarnaySecretaryPT$46,052$46,052
Donna VarnerSecretaryPT$5,000$5,000

Board Members and Trustees

NameTitle
Stephanie KatsouleasPresident
Rob BesteVice President
Denis KurtDirector
Katherine NuttingDirector
Mark McavoyDirector
Rai BasmeshwarDirector
Ray Ravith PokDirector
Ron SorensenDirector
Tony OlmosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$657,586
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$376,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,972
Salaries, Compensation, and Employee Benefits$46,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$219,431--$219,431
Current Officers, Directors, Trustees, and Key Employees$46,052--$46,052
Fees for Services Management$5,551--$5,551
Fees for Services Accounting$1,484--$1,484
Office Expenses$1,456--$1,456
Other Expenses$335--$335
All Other Expenses$79--$79
Total Functional Expenses$281,024$0$0$281,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization's members are comprised of private companies as well as local city government agencies.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Stephanie KatsouleasCity of El Segundo350 Main Street El Segundo, CA 90245 Rob BesteCity of Torrance20500 Madrona Ave. Torrance, CA 90503 Tony OlmosCity of Manhattan Beach1400 Highland Ave. Manhattan Beach, CA 90266 Rai BashmeshwarCity of InglewoodOne Manchester Blvdd. Inglewood, CA 90301 Denis KurtTesoro CorporationP.O. Box 6210 Carson, Ca 90749 Mark McAvoyCity of Lomita24300 Narbonne Ave. Lomita, Ca 90717 Katherine NuttingGolden State Water630 E. Foothill Blvd.San Dimas, Ca 91773Ray Ravith PokSouthern California Edison Company1414 S. California Ave. Monrovia, CA 91016 Ron SorensenCalifornia Water Service Company2632 237th Street Torrance, CA 90505”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing body of the association receives copies of the form 990 for review before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The origanization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West Basin Water Association
EIN
95-1470858
Phone
3109181029
Address
2711 N SEPULVEDA BLVD, MANHATTAN BEACH, CA 90266

Signing Officer

Name
Stephanie Katsouleas
Title
President
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
9

Preparer

Firm
White Zuckerman Warsavsky Luna Hunt Llp
Address
15490 VENTURA BLVD 3RD FL, SHERMAN OAKS, CA 91403-3016
Preparer
James M Kirkland
Phone
8189814226
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IRS990/PYOtherExpensesAmt0286703
IRS990/PYProgramServiceRevenueAmt0249785
IRS990/PYRevenuesLessExpensesAmt0-91798
IRS990/PYSalariesCompEmpBnftPaidAmt055000
IRS990/PYTotalExpensesAmt0341703
IRS990/PYTotalRevenueAmt0249905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0376565
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081458
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0440060
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNA VARNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt05000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS ARE COMPRISED OF PRIVATE COMPANIES AS WELL AS LOCAL CITY GOVERNMENT AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Stephanie KatsouleasCity of El Segundo350 Main Street El Segundo, CA 90245 Rob BesteCity of Torrance20500 Madrona Ave. Torrance, CA 90503 Tony OlmosCity of Manhattan Beach1400 Highland Ave. Manhattan Beach, CA 90266 Rai BashmeshwarCity of InglewoodOne Manchester Blvdd. Inglewood, CA 90301 Denis KurtTesoro CorporationP.O. Box 6210 Carson, Ca 90749 Mark McAvoyCity of Lomita24300 Narbonne Ave. Lomita, Ca 90717 Katherine NuttingGolden State Water630 E. Foothill Blvd.San Dimas, Ca 91773Ray Ravith PokSouthern California Edison Company1414 S. California Ave. Monrovia, CA 91016 Ron SorensenCalifornia Water Service Company2632 237th Street Torrance, CA 90505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY OF THE ASSOCIATION RECEIVES COPIES OF THE FORM 990 FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORIGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalVolunteersCnt09
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446918
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070353
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0446918
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.westbasinwaterassociation.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE KATSOULEAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST BASIN WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0951470858
ReturnHeader/Filer/PhoneNum03109181029
ReturnHeader/Filer/USAddress/AddressLine1Txt02711 N SEPULVEDA BLVD
ReturnHeader/Filer/USAddress/CityNm0MANHATTAN BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITE ZUCKERMAN WARSAVSKY LUNA HUNT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015490 VENTURA BLVD 3RD FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN OAKS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$446,918
Liabilities
$0
Net assets
$446,918
Revenue
$657,589
Expenses
$281,024
Net income
$376,565
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • $500k-$1M nonprofits