Civic Intelligence

Nice Mutual Water Company

EIN 94-1425016 • 501(c)12 • Nice, CA

View Organization Page

Profile

As a mutual benefit corporation, the entity provides water service to the residents of Nice, CA.

PO Box 578Nice, CA 95464

www.nicemutualwatercompany.info

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.14x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.61x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

19th percentile

-3.7%

Higher net margin than 19% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-2.1%

Faster asset growth than 20% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-6.1%

Faster revenue growth than 12% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$5,169,893

Down $108,714 (-2.1%) from 2023

Liabilities

Down

$716,687

Down $36,285 (-4.8%) from 2023

Net Assets

Down

$4,453,206

Down $72,429 (-1.6%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin19th percentile

Revenue

Down

$1,167,844

Down $75,754 (-6.1%) from 2023

Expenses

Down

$1,211,460

Down $1,776 (-0.1%) from 2023

Net Income

Down

-$43,616

Down $73,978 (-244%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,302,178Liabilities 2011: $1,530,559Net Assets 2011: $3,771,6192011Assets 2012: $5,220,426Liabilities 2012: $1,494,993Net Assets 2012: $3,725,4332012Assets 2013: $5,182,616Liabilities 2013: $1,447,108Net Assets 2013: $3,735,5082013Assets 2014: $5,075,596Liabilities 2014: $1,401,420Net Assets 2014: $3,674,1762014Assets 2015: $5,102,553Liabilities 2015: $1,344,867Net Assets 2015: $3,757,6862015Assets 2016: $5,069,492Liabilities 2016: $1,281,566Net Assets 2016: $3,787,9262016Assets 2017: $5,094,210Liabilities 2017: $1,248,376Net Assets 2017: $3,845,8342017Assets 2018: $4,882,459Liabilities 2018: $1,200,632Net Assets 2018: $3,681,8272018Assets 2019: $5,020,356Liabilities 2019: $1,150,633Net Assets 2019: $3,869,7232019Assets 2020: $5,662,120Liabilities 2020: $1,147,347Net Assets 2020: $4,514,7732020Assets 2021: $5,638,110Liabilities 2021: $1,036,056Net Assets 2021: $4,602,0542021Assets 2022: $5,289,054Liabilities 2022: $793,781Net Assets 2022: $4,495,2732022Assets 2023: $5,278,607Liabilities 2023: $752,972Net Assets 2023: $4,525,6352023Assets 2024: $5,169,893Liabilities 2024: $716,687Net Assets 2024: $4,453,2062024

Highlighted filing

2024

Assets$5,169,893
Liabilities$716,687
Net Assets$4,453,206
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,222,802Expenses 2011: $909,378Net Income 2011: $313,4242011Revenue 2012: $905,042Expenses 2012: $951,227Net Income 2012: -$46,1852012Revenue 2013: $918,732Expenses 2013: $908,657Net Income 2013: $10,0752013Revenue 2014: $894,595Expenses 2014: $945,612Net Income 2014: -$51,0172014Revenue 2015: $948,545Expenses 2015: $888,779Net Income 2015: $59,7662015Revenue 2016: $903,691Expenses 2016: $873,451Net Income 2016: $30,2402016Revenue 2017: $1,003,478Expenses 2017: $946,050Net Income 2017: $57,4282017Revenue 2018: $1,029,907Expenses 2018: $952,617Net Income 2018: $77,2902018Revenue 2019: $1,167,166Expenses 2019: $987,270Net Income 2019: $179,8962019Revenue 2020: $1,650,379Expenses 2020: $1,005,329Net Income 2020: $645,0502020Revenue 2021: $1,183,804Expenses 2021: $1,104,523Net Income 2021: $79,2812021Revenue 2022: $1,130,500Expenses 2022: $1,237,281Net Income 2022: -$106,7812022Revenue 2023: $1,243,598Expenses 2023: $1,213,236Net Income 2023: $30,3622023Revenue 2024: $1,167,844Expenses 2024: $1,211,460Net Income 2024: -$43,6162024

Highlighted filing

2024

Revenue$1,167,844
Expenses$1,211,460
Net Income-$43,616
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,169,893
Liabilities
$716,687
Net assets
$4,453,206
Revenue
$1,167,844
Expenses
$1,211,460
Net income
-$43,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.72$4.45$1.17$1.21$0.04
2023Summary only. Only limited summary data is available for this year.$5.28$0.75$4.53$1.24$1.21$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.79$4.50$1.13$1.24$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.04$4.60$1.18$1.10$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$1.15$4.51$1.65$1.01$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.15$3.87$1.17$0.99$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$1.20$3.68$1.03$0.95$0.08
2017Summary only. Only limited summary data is available for this year.$5.09$1.25$3.85$1.00$0.95$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$1.28$3.79$0.90$0.87$0.03
2015Summary only. Only limited summary data is available for this year.$5.10$1.34$3.76$0.95$0.89$0.06
2014Summary only. Only limited summary data is available for this year.$5.08$1.40$3.67$0.89$0.95$0.05
2013Summary only. Only limited summary data is available for this year.$5.18$1.45$3.74$0.92$0.91$0.01
2012Summary only. Only limited summary data is available for this year.$5.22$1.49$3.73$0.91$0.95$0.05
2011Summary only. Only limited summary data is available for this year.$5.30$1.53$3.77$1.22$0.91$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,167,844
Mission and Program Overview

Mission

As a mutual benefit corporation, the entity provides water service to the residents of nice, california

As a mutual benefit corporation, the entity provides water service to the residents of nice, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,980,856$3,953,741▼ $27,115
Rtn Earn Endowment Incm Other Fnds$3,988,660$3,916,231▼ $72,429
Savings and Temporary Cash Investments$718,377$761,520▲ $43,143
Pd in Cap Srpls Land Bldg Eqp Fund$506,025$506,025→ $0
Cash and Non-Interest-Bearing Accounts$409,918$262,735▼ $147,183
Accounts Receivable$120,505$142,946▲ $22,441
Inventories for Sale or Use$32,886$32,886→ $0
Cap Stk Tr Prin Current Funds$30,950$30,950→ $0
Prepaid Expenses and Deferred Charges$16,065$16,065→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$5,278,607$5,169,893▼ $108,714
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$658,222$585,394▼ $72,828
Other Liabilities$54,514$104,608▲ $50,094
Accounts Payable and Accrued Expenses$40,236$26,685▼ $13,551
Total Liabilities$752,972$716,687▼ $36,285
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,525,635$4,453,206▼ $72,429
Total Liabilities and Net Assets / Fund Balance$5,278,607$5,169,893▼ $108,714

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,564,828$12,190$3,577,018
Buildings$1,520,136$1,286,525$2,806,661
Equipment$-1,462,336$2,979,792$1,517,456
Land$331,113-$331,113
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David FultzGeneral ManagerFT$129,769$129,769
Donald P GattonPresident-$1,834$1,834
Herman KnevelbaardVice President-$1,834$1,834
Irenia QuitiquitDirector-$1,834$1,834
Louise GarrisonTreasurer-$1,834$1,834
Mary E JaimesDirector-$1,834$1,834
Regan JuarigueDirector-$1,834$1,834
Sheri L EnusSecretary-$1,834$1,834
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,091,221
Investment Income
$5,579
Other Revenue
$71,044
Change in Net Assets
$-43,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,167,844
Total Revenue per Audited Statements
$1,167,844
Total Revenue per Form 990
$1,167,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$647,453
Salaries, Compensation, and Employee Benefits$564,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$347,335-$347,335
Depreciation Depletion-$201,316-$201,316
Current Officers, Directors, Trustees, and Key Employees-$142,607-$142,607
All Other Expenses$11,886$45,756-$57,642
Insurance-$42,337-$42,337
Payroll Taxes-$34,544-$34,544
Comp Disqual Persons-$30,437-$30,437
Other Expenses$19,132--$19,132
Fees for Services Legal-$15,968-$15,968
Pension Plan Contributions-$9,084-$9,084
Office Expenses-$5,286-$5,286
Information Technology-$1,638-$1,638
Total Functional Expenses$335,152$876,308$0$1,211,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,211,460
Total Expenses per Audited Statements$1,211,460
Total Expenses per Form 990$1,211,460
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vickie FultzSpouse of GmOffice ManagementNo$30,437

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Loan Payable$37,230
Compensated Absences$32,164
Customer Deposits$22,445
Accrued Payroll$6,321
Current Portion of Compensated Absences$5,389
Accrued Interest$1,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has only one class of stock. Each lot owner in nice, california may hold a stock certificate, which entitles that lot owner to one vote. The stock may not be transferred except upon sale of the lot that entitled the stockholder to receive the stock or upon merger of the organization.”

Form 990, Part VI, Section A, Line 7A

“The organization's stockholders, as further described in the note on this schedule regarding part vi, line 6, have the authority to elect all members of the organization's governing body. The stockholders are lot owners whose lots are served by the organization's water service.”

Form 990, Part VI, Section A, Line 7B

“Under the california corporations code, amendments to the articles of incorporation must be approved by more the 50% of the stockholders and the stockholders must also approve the sale of substantially all assets of the corporation. The bylaws provide that amendments to the bylaws be approved at a duly noticed meeting of stockholders where at least 30 are present.”

Form 990, Part VI, Section A, Line 8B

“The governing body does not have committees with authority to act ob its behalf.”

Form 990, Part VI, Section B, Line 11B

“The treasurer and bookkeeper will be reviewing the 990 form prior to submission.”

Form 990, Part VI, Section C, Line 19

“The company's bylaws are posted on the company website. The organization would generally make other documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nice Mutual Water Company
EIN
94-1425016
Phone
7072741149
Address
PO BOX 578, NICE, CA 95464

Signing Officer

Name
Donald P Gatton
Title
President
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Platinum Accounting & Tax Solutions
Address
981 Governor Dr Ste 103, El Dorado Hills, CA 95762
Preparer
Kasey J Humackich
Phone
9166063924
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Balance sheet adjustments = -$28813”

Raw XML AppendixShowing 400 of 424 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/ActivityOrMissionDesc0AS A MUTUAL BENEFIT CORPORATION, THE ENTITY PROVIDES WATER SERVICE TO THE RESIDENTS OF NICE, CALIFORNIA.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt045756
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011886
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IRS990/BooksInCareOfDetail/PhoneNum07072741149
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03246 LAKESHORE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NICE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095464
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0201316
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IRS990/Desc0PROVIDED CLEAN DRINKING WATER THROUGHOUT THE YEAR TO NICE, CALIFORNIA, A COMMUNITY OF APPROXIMATELY 2,700 PEOPLE.
IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
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IRS990/GrossRentsGrp/RealAmt021888
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01638
IRS990/InformationTechnologyGrp/TotalAmt01638
IRS990/InsuranceGrp/ManagementAndGeneralAmt042337
IRS990/InsuranceGrp/TotalAmt042337
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032886
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032886
IRS990/InvestmentIncomeGrp/ExclusionAmt05579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05579
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04278507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03980856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03953741
IRS990/LandBldgEquipCostOrOtherBssAmt08232248
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt01140377
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AS A MUTUAL BENEFIT CORPORATION, THE ENTITY PROVIDES WATER SERVICE TO THE RESIDENTS OF NICE, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0658222
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0585394
IRS990/NetAssetsOrFundBalancesBOYAmt04525635
IRS990/NetAssetsOrFundBalancesEOYAmt04453206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021888
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt021888
IRS990/NetUnrelatedBusTxblIncmAmt020888
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05286
IRS990/OfficeExpensesGrp/TotalAmt05286
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-28813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES FOR WATER PLANT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3WATER PURCHASES
IRS990/OtherExpensesGrp/ProgramServicesAmt0129259
IRS990/OtherExpensesGrp/ProgramServicesAmt1103391
IRS990/OtherExpensesGrp/ProgramServicesAmt271484
IRS990/OtherExpensesGrp/ProgramServicesAmt319132
IRS990/OtherExpensesGrp/TotalAmt0129259
IRS990/OtherExpensesGrp/TotalAmt1103391
IRS990/OtherExpensesGrp/TotalAmt271484
IRS990/OtherExpensesGrp/TotalAmt319132
IRS990/OtherLiabilitiesGrp/BOYAmt054514
IRS990/OtherLiabilitiesGrp/EOYAmt0104608
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049156
IRS990/OtherRevenueTotalAmt049156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0347335
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347335
IRS990/OtherSourcesGrossIncomeAmt027467
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034544
IRS990/PayrollTaxesGrp/TotalAmt034544
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0506025
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0506025
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09084
IRS990/PensionPlanContributionsGrp/TotalAmt09084
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016065
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01091221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01091221
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02944
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0644928
IRS990/PYOtherRevenueAmt080574
IRS990/PYProgramServiceRevenueAmt01160080
IRS990/PYRevenuesLessExpensesAmt030362
IRS990/PYSalariesCompEmpBnftPaidAmt0568308
IRS990/PYTotalExpensesAmt01213236
IRS990/PYTotalRevenueAmt01243598
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43616
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021888
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03988660
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03916231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0718377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0761520
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01520136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01286525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02806661
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1462336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02979792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01517456
IRS990ScheduleD/ExpensesSubtotalAmt01211460
IRS990ScheduleD/LandGrp/BookValueAmt0331113
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0331113
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03564828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03577018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt437230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt522445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT PORTION OF COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CURRENT PORTION OF LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01167844
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03953741
IRS990ScheduleD/TotalExpensesPerForm990Amt01211460
IRS990ScheduleD/TotalLiabilityAmt0104608
IRS990ScheduleD/TotalRevenuePerForm990Amt01167844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01167844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01211460
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VICKIE FULTZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF GM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030437
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE MANAGEMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONLY ONE CLASS OF STOCK. EACH LOT OWNER IN NICE, CALIFORNIA MAY HOLD A STOCK CERTIFICATE, WHICH ENTITLES THAT LOT OWNER TO ONE VOTE. THE STOCK MAY NOT BE TRANSFERRED EXCEPT UPON SALE OF THE LOT THAT ENTITLED THE STOCKHOLDER TO RECEIVE THE STOCK OR UPON MERGER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S STOCKHOLDERS, AS FURTHER DESCRIBED IN THE NOTE ON THIS SCHEDULE REGARDING PART VI, LINE 6, HAVE THE AUTHORITY TO ELECT ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. THE STOCKHOLDERS ARE LOT OWNERS WHOSE LOTS ARE SERVED BY THE ORGANIZATION'S WATER SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDER THE CALIFORNIA CORPORATIONS CODE, AMENDMENTS TO THE ARTICLES OF INCORPORATION MUST BE APPROVED BY MORE THE 50% OF THE STOCKHOLDERS AND THE STOCKHOLDERS MUST ALSO APPROVE THE SALE OF SUBSTANTIALLY ALL ASSETS OF THE CORPORATION. THE BYLAWS PROVIDE THAT AMENDMENTS TO THE BYLAWS BE APPROVED AT A DULY NOTICED MEETING OF STOCKHOLDERS WHERE AT LEAST 30 ARE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT OB ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER AND BOOKKEEPER WILL BE REVIEWING THE 990 FORM PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPANY'S BYLAWS ARE POSTED ON THE COMPANY WEBSITE. THE ORGANIZATION WOULD GENERALLY MAKE OTHER DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BALANCE SHEET ADJUSTMENTS = -$28813
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05278607
IRS990/TotalAssetsEOYAmt05169893
IRS990/TotalAssetsGrp/BOYAmt05278607
IRS990/TotalAssetsGrp/EOYAmt05169893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0876308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335152
IRS990/TotalFunctionalExpensesGrp/TotalAmt01211460
IRS990/TotalGrossUBIAmt021888
IRS990/TotalLiabilitiesBOYAmt0752972
IRS990/TotalLiabilitiesEOYAmt0716687
IRS990/TotalLiabilitiesGrp/BOYAmt0752972
IRS990/TotalLiabilitiesGrp/EOYAmt0716687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04525635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04453206
IRS990/TotalProgramServiceRevenueAmt01091221
IRS990/TotalReportableCompFromOrgAmt0142607
IRS990/TotalRevenueGrp/ExclusionAmt05579
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01140377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01167844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021888
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05278607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05169893
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 578
IRS990/USAddress/CityNm0NICE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095464
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NICEMUTUALWATERCOMPANY.INFO
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD P GATTON

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