Civic Intelligence

West Basin Water Association

990EZ • Fiscal year 2018 • EIN 95-1470858

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profilewww.wbwa.info
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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$58,180

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 76.5% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

-0.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$131,455

Up $28,892 (+28%) from 2017

Net Assets

Up

$107,491

Up $7,828 (+7.9%) from 2017

Liabilities

Up

$23,964

Up $21,064 (+726%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin65th percentile

Revenue

Down

$76,046

Down $280 (-0.4%) from 2017

Expenses

Down

$68,218

Down $2,485 (-3.5%) from 2017

Net Income

Up

$7,828

Up $2,205 (+39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$131,455
Liabilities$23,964
Net Assets$107,491
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$76,046
Expenses$68,218
Net Income$7,828
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$76,046
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO DISSEMINATE FACTUAL AND EDUCATIONAL DATA CONCERNING THE CONSERVATION, SUPPLY, AND DEPLETION OF GROUNDWATER IN THE WEST BASIN$68,218-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NINA TARNAYSecretaryPT$58,180-$58,180
ROB BESTETreasurer-$0--
LIFAN XUDirector-$0--
DENIS KURTDirector-$0--
MARK MCAVOYDirector-$0--
KATHERINE NUTTINGPresident-$0--
RAI BASMESHWARDirector-$0--
RON SORENSENDirector-$0--
SHAWN IGOEVice President-$0--
CHRIS REPPDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No
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
Katherine Nutting
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

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
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1307”

Other Expenses.1

“Administrative expenses $6907”

Other Expenses.3

“WEBSITE PROVIDER $232”

Other Expenses.4

“UNCOLLECTIBLE DEBT $140”

Other Expenses.5

“LICENSES & PERMITS $35”

Other Assets.1005

“Accounts Receivable - Beginning $4150 Accounts Receivable - Ending $5522”

Total Liabilities.1

“CONTRIBUTION ADVANCE - Beginning $2900 CONTRIBUTION ADVANCE - Ending $23964”

Raw XML Appendix150 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/PersonNm0NINA TARNAY
IRS990EZ/BooksInCareOfDetail/PhoneNum03109181029
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02711 N SEPULVEDA BLVD STE 511
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANHATTAN BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090266
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076006
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07828
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131455
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt076046
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt713.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt758180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB BESTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIFAN XU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENIS KURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK MCAVOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHERINE NUTTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAI BASMESHWAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RON SORENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NINA TARNAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHAWN IGOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRIS REPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05522
IRS990EZ/OtherExpensesTotalAmt08621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DISSEMINATE FACTUAL AND EDUCATIONAL DATA CONCERNING THE CONSERVATION, SUPPLY, AND DEPLETION OF GROUNDWATER IN THE WEST BASIN
IRS990EZ/PrintingPublicationsPostageAmt01417
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DISSEMINATE FACTUAL AND EDUCATIONAL DATA CONCERNING THE CONSERVATION, SUPPLY, AND DEPLETION OF GROUNDWATER IN THE WEST BASIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068218
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058180
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023964
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068218
IRS990EZ/TotalProgramServiceExpensesAmt068218
IRS990EZ/TotalRevenueAmt076046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.wbwa.info
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE EXPENSES $6907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE PROVIDER $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNCOLLECTIBLE DEBT $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES & PERMITS $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $4150 Accounts Receivable - Ending $5522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTION ADVANCE - Beginning $2900 CONTRIBUTION ADVANCE - Ending $23964
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE NUTTING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/PreparerFirmEIN0954115549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITE ZUCKERMAN WARSAVSKY LUNA HUNT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015490 VENTURA BLVD 3RD FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914033016
ReturnHeader/PreparerPersonGrp/PhoneNum08189814226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M KIRKLAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T12:28:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,455
Liabilities
$23,964
Net assets
$107,491
Revenue
$76,046
Expenses
$68,218
Net income
$7,828
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