Civic Intelligence

East Nicolaus Mutual Water Company

EIN 68-0048905 • 501(c)12 • Nicolaus, CA

Profile

To provide mutual water service to parcels of land in the East Nicolaus, CA area.

PO Box 44Nicolaus, CA 95659

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

58th percentile

9.5%

Higher net margin than 58% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,416

Up $2,954 (+22%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$16,416

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$16,511

Up $1,895 (+13%) from 2023

Expenses

Down

$13,557

Down $3,753 (-22%) from 2023

Net Income

Up

$2,954

Up $5,648 (+210%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$30K$20K$10K$0Assets 2015: $22,377Net Assets 2015: $22,3772015Assets 2016: $25,514Net Assets 2016: $25,5142016Assets 2017: $20,347Net Assets 2017: $20,3472017Assets 2018: $8,958Net Assets 2018: $8,9582018Assets 2019: $8,973Net Assets 2019: $8,9732019Assets 2020: $11,888Liabilities 2020: $02020Assets 2021: $12,361Net Assets 2021: $12,3612021Assets 2022: $11,156Net Assets 2022: $11,1562022Assets 2023: $13,462Liabilities 2023: $02023Assets 2024: $16,416Net Assets 2024: $16,4162024

Highlighted filing

2024

Assets$16,416
Liabilities-
Net Assets$16,416
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$20K$10K$0-$10K-$20KRevenue 2015: $9,653Expenses 2015: $12,826Net Income 2015: -$3,1732015Revenue 2016: $7,357Expenses 2016: $4,220Net Income 2016: $3,1372016Revenue 2017: $7,910Expenses 2017: $13,077Net Income 2017: -$5,1672017Revenue 2018: $8,470Expenses 2018: $19,831Net Income 2018: -$11,3612018Revenue 2019: $10,810Expenses 2019: $10,632Net Income 2019: $1782019Revenue 2020: $11,803Expenses 2020: $8,874Net Income 2020: $2,9292020Revenue 2021: $13,780Expenses 2021: $13,307Net Income 2021: $4732021Revenue 2022: $10,663Expenses 2022: $11,868Net Income 2022: -$1,2052022Revenue 2023: $14,616Expenses 2023: $17,310Net Income 2023: -$2,6942023Revenue 2024: $16,511Expenses 2024: $13,557Net Income 2024: $2,9542024

Highlighted filing

2024

Revenue$16,511
Expenses$13,557
Net Income$2,954
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$16,416
Liabilities
-
Net assets
$16,416
Revenue
$16,511
Expenses
$13,557
Net income
$2,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$16.4$16.5$13.6$2.95
2023Summary only. Only limited summary data is available for this year.$13.5$0.00$14.6$17.3$2.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$11.2$10.7$11.9$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$12.4$13.8$13.3$0.47
2020Summary only. Only limited summary data is available for this year.$11.9$0.00$11.8$8.87$2.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$8.97$10.8$10.6$0.18
2018Detailed filing. Detailed filing data is available for this year.$8.96$8.96$8.47$19.8$11.4
2017Detailed filing. Detailed filing data is available for this year.$20.3$20.3$7.91$13.1$5.17
2016Detailed filing. Detailed filing data is available for this year.$25.5$25.5$7.36$4.22$3.14
2015Detailed filing. Detailed filing data is available for this year.$22.4$22.4$9.65$12.8$3.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$8,470
Mission and Program Overview

Mission

To provide mutual water service to parcels of land in the east nicolaus , ca area.

To provide mutual water service to parcels of land in the East Nicolaus, CA area.

Program Services

DescriptionGrantsExpenses
Provision of safe drinking water.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave RolufPresident-$0--
Linda MartinVice President-$0--
Bethany VonTalgeTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
East Nicolaus Mutual Water Company
EIN
68-0048905
Address
PO Box 44, Nicolaus, CA 95659

Signing Officer

Name
Bethany Vontalge
Title
Treasurer
Signed
2019-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Crippen & Associates
Address
319 6TH STREET, MARYSVILLE, CA 95901
Preparer
Luke Crippen CPA
Phone
5307428201
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $54”

Other Expenses.1

“Pump/Pipe Replacement $10022”

Other Expenses.2

“Water Treatment $2010”

Other Expenses.3

“UTILITIES $1950”

Other Expenses.4

“FTB taxes 2015-2017 $1600”

Other Expenses.5

“Annual Permit SWRCB $800”

Other Expenses.6

“Water Testing $477”

Other Expenses.7

“Reclamation District 1001 Asse $47”

Other Expenses.8

“CA SOS FEE $25”

Raw XML Appendix115 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/PersonNm0Jacqueline Harvey
IRS990EZ/BooksInCareOfDetail/PhoneNum05308227110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 181
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0East Nicolaus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095659
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01646
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08958
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08470
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt08858
IRS990EZ/LandAndBuildingsGrp/EOYAmt08858
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dave Roluf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bethany VonTalge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-28
IRS990EZ/OtherExpensesTotalAmt016985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide mutual water service to parcels of land in the East Nicolaus, CA area.
IRS990EZ/ProgramServiceRevenueAmt08470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provision of safe drinking water.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019831
IRS990EZ/TotalRevenueAmt08470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pump/Pipe Replacement $10022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Water Treatment $2010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FTB taxes 2015-2017 $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual Permit SWRCB $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Water Testing $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Reclamation District 1001 Asse $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CA SOS FEE $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bethany Vontalge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0East Nicolaus Mutual Water Company
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0680048905
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 44
ReturnHeader/Filer/USAddress/CityNm0Nicolaus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095659
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208228915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRIPPEN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 6TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095901
ReturnHeader/PreparerPersonGrp/PhoneNum05307428201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKE CRIPPEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-12T16:22:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.