Civic Intelligence

Webb-Oak Mutual Water Co Inc

990EZ • Fiscal year 2012 • EIN 95-1884580

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 02, 2013

Organization ProfileN/A
P O Box 817591750-8175
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

37th percentile

0.00x

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

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-7.6%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-24%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$42,352

Down $3,492 (-7.6%) from 2011

Net Assets

Down

$42,352

Down $3,492 (-7.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin18th percentile

Revenue

Down

$22,187

Down $7,111 (-24%) from 2011

Expenses

Up

$25,679

Up $7,326 (+40%) from 2011

Net Income

Down

-$3,492

Down $14,437 (-132%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$80K$60K$40K$20K$0Assets 2010: $34,899Liabilities 2010: $0Net Assets 2010: $34,8992010Assets 2011: $45,844Liabilities 2011: $0Net Assets 2011: $45,8442011Assets 2012: $42,352Liabilities 2012: $0Net Assets 2012: $42,3522012Assets 2013: $41,366Liabilities 2013: $0Net Assets 2013: $41,3662013Assets 2014: $44,221Liabilities 2014: $0Net Assets 2014: $44,2212014Assets 2015: $36,160Liabilities 2015: $0Net Assets 2015: $36,1602015Assets 2016: $39,776Liabilities 2016: $0Net Assets 2016: $39,7762016Assets 2017: $47,041Net Assets 2017: $47,0412017Assets 2018: $71,787Net Assets 2018: $71,7872018Assets 2019: $32,155Net Assets 2019: $32,1552019Assets 2020: $34,720Net Assets 2020: $34,7202020Assets 2021: $60,206Net Assets 2021: $60,2062021Assets 2022: $47,221Net Assets 2022: $47,2212022Assets 2023: $56,566Net Assets 2023: $54,3052023Assets 2024: $55,137Net Assets 2024: $55,1372024Assets 2025: $44,407Net Assets 2025: $44,4072025

Highlighted filing

2012

Assets$42,352
Liabilities$0
Net Assets$42,352
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$50K$0-$50KRevenue 2010: $18,184Expenses 2010: $11,900Net Income 2010: $6,2842010Revenue 2011: $29,298Expenses 2011: $18,353Net Income 2011: $10,9452011Revenue 2012: $22,187Expenses 2012: $25,679Net Income 2012: -$3,4922012Revenue 2013: $22,020Expenses 2013: $23,006Net Income 2013: -$9862013Revenue 2014: $19,397Expenses 2014: $16,542Net Income 2014: $2,8552014Revenue 2015: $12,998Expenses 2015: $21,059Net Income 2015: -$8,0612015Revenue 2016: $26,056Expenses 2016: $22,440Net Income 2016: $3,6162016Revenue 2017: $22,559Expenses 2017: $15,294Net Income 2017: $7,2652017Revenue 2018: $38,827Expenses 2018: $14,081Net Income 2018: $24,7462018Revenue 2019: $6,456Expenses 2019: $46,088Net Income 2019: -$39,6322019Revenue 2020: $19,665Expenses 2020: $17,100Net Income 2020: $2,5652020Revenue 2021: $47,764Expenses 2021: $22,278Net Income 2021: $25,4862021Revenue 2022: $10,407Expenses 2022: $23,392Net Income 2022: -$12,9852022Revenue 2023: $29,595Expenses 2023: $22,511Net Income 2023: $7,0842023Revenue 2024: $27,829Expenses 2024: $29,258Net Income 2024: -$1,4292024Revenue 2025: $11,449Expenses 2025: $22,179Net Income 2025: -$10,7302025

Highlighted filing

2012

Revenue$22,187
Expenses$25,679
Net Income-$3,492
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide Water to Homeowners in Unincorporated Area and Maintain Water Lines and Service.

Filing and Contact Details

Filer

EIN
95-1884580
Raw XML Appendix134 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY045844
IRS990EZ/CashSavingsAndInvestments/EOY042352
IRS990EZ/CostOfGoodsSold087708
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3492
IRS990EZ/FeesAndOthPymtToIndContractors0575
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory022186
IRS990EZ/GrossReceipts0109895
IRS990EZ/GrossSalesOfInventory0109894
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045844
IRS990EZ/NetAssetsOrFundBalancesBOY045844
IRS990EZ/NetAssetsOrFundBalances/EOY042352
IRS990EZ/NetAssetsOrFundBalancesEOY042352
IRS990EZ/OccupancyRentUtilitiesAndMaint010317
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation38400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM CERAFICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHILIP HAWKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLIFF SUSSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILFRED KEAGY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LLOYD MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GARY BLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HERB HAFIF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6FOUNDING DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05761
IRS990EZ/OtherRevenueTotal01
IRS990EZ/PrimaryExemptPurpose0EFFICIENT WATER DISTRIBUTION
IRS990EZ/PrintingPublicationsPostage0626
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE WATER TO HOMEOWNERS IN UNINCORPORATED AREA AND MAINTAIN WATER LINES AND SERVICE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits08400
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104761 N LIVE OAK CANYON RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAVERNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091750
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILFRED KEAGY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09095939695
IRS990EZ/TotalAssets/BOY045844
IRS990EZ/TotalAssets/EOY042352
IRS990EZ/TotalExpenses025679
IRS990EZ/TotalRevenue022187
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 109,894. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 87,708. GROSS PROFIT: 22,186. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 87,708. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 87,708.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: WELLS FARGO BANK. AMOUNT: 1.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 1,316. DESCRIPTION: STATE TAX & FILING FEE. AMOUNT: 1,625. DESCRIPTION: INSURANCE. AMOUNT: 2,742. DESCRIPTION: PENALTY. AMOUNT: 73. DESCRIPTION: INTEREST. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 5,761.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0951884580
ReturnHeader/Filer/Name/BusinessNameLine10WEBB-OAK MUTUAL WATER CO INC
ReturnHeader/Filer/NameControl0WEBB
ReturnHeader/Filer/Phone09095939695
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 8175
ReturnHeader/Filer/USAddress/City0LAVERNE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0917508175
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-02
ReturnHeader/Officer/Name0WILFRED KEAGY
ReturnHeader/Officer/Phone09095939695
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/PreparerFirm/EIN0952772331
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THRALL LAVANTY & BASEEL CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 NORTH MOUNTAIN AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0UPLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091786
ReturnHeader/Preparer/Name0JOHN M BASEEL
ReturnHeader/Preparer/Phone09099467760
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-05T20:03:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,352
Liabilities
$0
Net assets
$42,352
Revenue
$22,187
Expenses
$25,679
Net income
-$3,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.4$44.4$11.4$22.2$10.7
2024Detailed filing. Detailed filing data is available for this year.$55.1$55.1$27.8$29.3$1.43
2023Detailed filing. Detailed filing data is available for this year.$56.6$54.3$29.6$22.5$7.08
2022Detailed filing. Detailed filing data is available for this year.$47.2$47.2$10.4$23.4$13.0
2021Detailed filing. Detailed filing data is available for this year.$60.2$60.2$47.8$22.3$25.5
2020Detailed filing. Detailed filing data is available for this year.$34.7$34.7$19.7$17.1$2.57
2019Detailed filing. Detailed filing data is available for this year.$32.2$32.2$6.46$46.1$39.6
2018Detailed filing. Detailed filing data is available for this year.$71.8$71.8$38.8$14.1$24.7
2017Detailed filing. Detailed filing data is available for this year.$47.0$47.0$22.6$15.3$7.27
2016Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$26.1$22.4$3.62
2015Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$13.0$21.1$8.06
2014Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$19.4$16.5$2.86
2013Detailed filing. Detailed filing data is available for this year.$41.4$0.00$41.4$22.0$23.0$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$0.00$42.4$22.2$25.7$3.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$0.00$45.8$29.3$18.4$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$0.00$34.9$18.2$11.9$6.28