Liabilities / Assets
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 43.3% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$44,221
Up $2,855 (+6.9%) from 2013
Net Assets
Up$44,221
Up $2,855 (+6.9%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Down$19,397
Down $2,623 (-12%) from 2013
Expenses
Down$16,542
Down $6,464 (-28%) from 2013
Net Income
Up$2,855
Up $3,841 (+390%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Mar 24, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $121,620
Mission and Program Overview
Mission
Provide Water to Homeowners in Unincorporated Area and Maintain Water Lines and Service.
Efficient water distribution
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE WATER TO HOMEOWNERS IN UNINCORPORATED AREA AND MAINTAIN WATER LINES AND SERVICE. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILFRED KEAGY | Manager | PT | $8,400 | - | $8,400 |
| TOM CERAFICE | President | - | $0 | - | - |
| MELANIE HORN | Secretary | - | $0 | - | - |
| CLIFF SUSSMAN | Treasurer | - | $0 | - | - |
| LLOYD MARTIN | Director | - | $0 | - | - |
| SCOTT SKIPPER | Director | - | $0 | - | - |
| HERB HAFIF | Founding Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Webb-oak Mutual Water Co Inc
- EIN
- 95-1884580
- Phone
- 9095939695
- Address
- P O BOX 8175, LAVERNE, CA 91750-8175
Signing Officer
- Name
- Wilfred Keagy
- Title
- Manager
- Phone
- 9095939695
- Signed
- 2015-03-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- THRALL LAVANTY & BASEEL CPA'S
- Address
- 700 NORTH MOUNTAIN AVENUE, UPLAND, CA 91786
- Preparer
- John M Baseel
- Phone
- 9099467760
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 121,615. Returns and allowances: 0. Less cost of goods sold: 102,223. Gross profit: 19,392. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 102,223. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 102,223.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: wells fargo bank. Amount: 5.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: real estate taxes. Amount: 1,345. Description: state tax & filing fee. Amount: 825. Description: insurance. Amount: 2,892. Description: dues. Amount: 100. Total to form 990-ez, line 16: 5,162.”
Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILFRED KEAGY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9095939695 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4761 N LIVE OAK CANYON RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAVERNE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91750 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41366 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44221 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 102223 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2855 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41366 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44221 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 19392 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121620 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 121615 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41366 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44221 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41366 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44221 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2191 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 8400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOM CERAFICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELANIE HORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CLIFF SUSSMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WILFRED KEAGY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LLOYD MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SCOTT SKIPPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HERB HAFIF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | FOUNDING DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5162 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EFFICIENT WATER DISTRIBUTION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 189 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE WATER TO HOMEOWNERS IN UNINCORPORATED AREA AND MAINTAIN WATER LINES AND SERVICE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8400 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 16542 |
| IRS990EZ/TotalRevenueAmt | 0 | 19397 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 121,615. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 102,223. GROSS PROFIT: 19,392. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 102,223. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 102,223. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: WELLS FARGO BANK. AMOUNT: 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 1,345. DESCRIPTION: STATE TAX & FILING FEE. AMOUNT: 825. DESCRIPTION: INSURANCE. AMOUNT: 2,892. DESCRIPTION: DUES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 5,162. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILFRED KEAGY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9095939695 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEBB-OAK MUTUAL WATER CO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEBB |
| ReturnHeader/Filer/EIN | 0 | 951884580 |
| ReturnHeader/Filer/PhoneNum | 0 | 9095939695 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 8175 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAVERNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 917508175 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952772331 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THRALL LAVANTY & BASEEL CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 700 NORTH MOUNTAIN AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | UPLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91786 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9099467760 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN M BASEEL |
| ReturnHeader/ReturnTs | 0 | 2015-03-31T14:33:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,221
- Liabilities
- $0
- Net assets
- $44,221
- Revenue
- $19,397
- Expenses
- $16,542
- Net income
- $2,855