Civic Intelligence

West End Consolidated Water Company

EIN 95-1685679 • 501(c)12 • Upland, CA

Profile

To provide our shareholders with reliable and good quality water service at a cost effective rate.

PO Box 460Upland, CA 91785
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

1.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-181%

Higher net margin than 1% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-17%

Faster asset growth than 2% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-61%

Faster revenue growth than 1% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,433,101

Down $493,081 (-17%) from 2023

Liabilities

Up

$362,611

Up $28,251 (+8.4%) from 2023

Net Assets

Down

$2,070,490

Down $521,332 (-20%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin1st percentile

Revenue

Down

$287,658

Down $445,666 (-61%) from 2023

Expenses

Up

$808,990

Up $94,155 (+13%) from 2023

Net Income

Down

-$521,332

Down $539,821 (-2920%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,069,748Liabilities 2011: $250,843Net Assets 2011: $1,818,9052011Assets 2012: $2,609,949Liabilities 2012: $282,225Net Assets 2012: $2,327,7242012Assets 2013: $2,663,083Liabilities 2013: $217,474Net Assets 2013: $2,445,6092013Assets 2014: $2,560,389Liabilities 2014: $216,958Net Assets 2014: $2,343,4312014Assets 2015: $2,703,072Liabilities 2015: $260,220Net Assets 2015: $2,442,8522015Assets 2016: $2,545,934Liabilities 2016: $210,352Net Assets 2016: $2,335,5822016Assets 2017: $2,562,451Liabilities 2017: $248,150Net Assets 2017: $2,314,3012017Assets 2018: $2,654,256Liabilities 2018: $262,693Net Assets 2018: $2,391,5632018Assets 2019: $2,666,681Liabilities 2019: $260,535Net Assets 2019: $2,406,1462019Assets 2020: $2,762,318Liabilities 2020: $238,061Net Assets 2020: $2,524,2572020Assets 2021: $2,380,950Liabilities 2021: $229,316Net Assets 2021: $2,151,6342021Assets 2022: $2,907,319Liabilities 2022: $333,986Net Assets 2022: $2,573,3332022Assets 2023: $2,926,182Liabilities 2023: $334,360Net Assets 2023: $2,591,8222023Assets 2024: $2,433,101Liabilities 2024: $362,611Net Assets 2024: $2,070,4902024

Highlighted filing

2024

Assets$2,433,101
Liabilities$362,611
Net Assets$2,070,490
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $895,193Expenses 2011: $665,226Net Income 2011: $229,9672011Revenue 2012: $1,154,082Expenses 2012: $645,263Net Income 2012: $508,8192012Revenue 2013: $876,626Expenses 2013: $758,741Net Income 2013: $117,8852013Revenue 2014: $719,657Expenses 2014: $821,835Net Income 2014: -$102,1782014Revenue 2015: $697,811Expenses 2015: $598,390Net Income 2015: $99,4212015Revenue 2016: $538,791Expenses 2016: $646,061Net Income 2016: -$107,2702016Revenue 2017: $710,613Expenses 2017: $731,894Net Income 2017: -$21,2812017Revenue 2018: $705,446Expenses 2018: $627,934Net Income 2018: $77,5122018Revenue 2019: $650,768Expenses 2019: $636,185Net Income 2019: $14,5832019Revenue 2020: $735,675Expenses 2020: $617,564Net Income 2020: $118,1112020Revenue 2021: $247,424Expenses 2021: $620,047Net Income 2021: -$372,6232021Revenue 2022: $1,118,724Expenses 2022: $697,025Net Income 2022: $421,6992022Revenue 2023: $733,324Expenses 2023: $714,835Net Income 2023: $18,4892023Revenue 2024: $287,658Expenses 2024: $808,990Net Income 2024: -$521,3322024

Highlighted filing

2024

Revenue$287,658
Expenses$808,990
Net Income-$521,332
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,433,101
Liabilities
$362,611
Net assets
$2,070,490
Revenue
$287,658
Expenses
$808,990
Net income
-$521,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.36$2.07$0.29$0.81$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.33$2.59$0.73$0.71$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.33$2.57$1.12$0.70$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.23$2.15$0.25$0.62$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.24$2.52$0.74$0.62$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.26$2.41$0.65$0.64$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.26$2.39$0.71$0.63$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.25$2.31$0.71$0.73$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.21$2.34$0.54$0.65$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.26$2.44$0.70$0.60$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.22$2.34$0.72$0.82$0.10
2013Summary only. Only limited summary data is available for this year.$2.66$0.22$2.45$0.88$0.76$0.12
2012Summary only. Only limited summary data is available for this year.$2.61$0.28$2.33$1.15$0.65$0.51
2011Summary only. Only limited summary data is available for this year.$2.07$0.25$1.82$0.90$0.67$0.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,118,724
Mission and Program Overview

Mission

To provide our shareholders with reliable and good quality water service at a cost effective rate.

Delivery of water to our shareholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,305,547$1,727,246▲ $421,699
Land, Buildings, and Equipment, Net$1,433,042$1,400,589▼ $32,453
Cap Stk Tr Prin Current Funds$706,161$706,161→ $0
Cash and Non-Interest-Bearing Accounts$411,416$523,834▲ $112,418
Savings and Temporary Cash Investments$497,715$501,793▲ $4,078
Accounts Receivable$26,026$468,352▲ $442,326
Pd in Cap Srpls Land Bldg Eqp Fund$139,926$139,926→ $0
Prepaid Expenses and Deferred Charges$12,751$12,751→ $0
Total Assets$2,380,950$2,907,319▲ $526,369
Liabilities
Accounts Payable and Accrued Expenses$229,316$333,986▲ $104,670
Total Liabilities$229,316$333,986▲ $104,670
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,151,634$2,573,333▲ $421,699
Total Liabilities and Net Assets / Fund Balance$2,380,950$2,907,319▲ $526,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$897,995$996,862$1,894,857
Land$495,869-$495,869
Buildings$6,725$16,085$22,810
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
Shelly VerrinderVice Preside$1,000$1,000
Kati ParkerPresident$750$750
Janice ElliotSecretary/tr$250$250

Board Members and Trustees

NameTitle
Carlos GarciaBoard Member
Shannan MaustBoard Member
Braden YuGeneral Mana
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,088,883
Investment Income
$4,238
Other Revenue
$25,603
Change in Net Assets
$421,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,118,724
Total Revenue per Audited Statements
$1,118,724
Total Revenue per Form 990
$1,118,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$697,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$304,813
Depreciation Depletion---$32,453
Insurance---$12,205
Other Expenses---$11,176
Fees for Services Accounting---$9,966
All Other Expenses---$4,493
Fees for Services Other---$2,000
Total Functional Expenses$0$0$0$697,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$697,025
Total Expenses per Audited Statements$697,025
Total Expenses per Form 990$697,025
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is a mutual water company with stockholders.”

Form 990, Page 6, Part VI, Line 7A

“Each shareholder has voting rights to elect the members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“The decision of the board is subject to the approval of the shareholders.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by management before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for review upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
West End Consolidated Water Company
EIN
95-1685679
Phone
9092912931
Address
PO BOX 460, UPLAND, CA 91785

Signing Officer

Name
Braden Yu
Title
General Manager
Phone
9092912972
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Braden Yu
Formed
1929
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Bowen Mcbeth Inc
Address
10722 ARROW RTE STE 110, RANCHO CUCAMONGA, CA 91730
Preparer
Craig B Miller
Phone
9099446465
Raw XML Appendix299 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
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IRS990/AccountsReceivableGrp/EOYAmt0468352
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DELIVERY OF WATER TO OUR SHAREHOLDERS.
IRS990/AllOtherExpensesGrp/TotalAmt04493
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRADEN YU
IRS990/BooksInCareOfDetail/PhoneNum09092912931
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/CreditCounselingInd0false
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IRS990/CYTotalRevenueAmt01118724
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt032453
IRS990/Desc0PROVIDED RELIABLE AND GOOD QUALITY WATER SERVICES AT A COST EFFECTIVE RATE TO 3 SHAREHOLDERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt09966
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SHELLY VERRINDER
IRS990/Form990PartVIISectionAGrp/PersonNm1KATI PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JANICE ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLOS GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNAN MAUST
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5GENERAL MANA
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01118724
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IRPDocumentCnt02
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt02151634
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IRS990/NondeductibleContributionsInd0false
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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1ASSESSMENTS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MUTUAL WATER COMPANY WITH STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH SHAREHOLDER HAS VOTING RIGHTS TO ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISION OF THE BOARD IS SUBJECT TO THE APPROVAL OF THE SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY MANAGEMENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0697025
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0333986
IRS990/TotalLiabilitiesGrp/BOYAmt0229316
IRS990/TotalLiabilitiesGrp/EOYAmt0333986
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IRS990/TotalProgramServiceRevenueAmt01088883
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01088883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01118724
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02380950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02907319
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRADEN YU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09092912972
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST END CONSOLIDATED WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0951685679
ReturnHeader/Filer/PhoneNum09092912931
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 460
ReturnHeader/Filer/USAddress/CityNm0UPLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953655325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWEN MCBETH INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010722 ARROW RTE STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09099446465
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG B MILLER
ReturnHeader/ReturnTs02023-05-19T13:34:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRADEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YU
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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