Civic Intelligence

Nice Mutual Water Company

990 • Fiscal year 2018 • EIN 94-1425016

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.nicemutualwatercompany.info

View Organization Page

PO Box 578Nice, CA 95464

(707) 274-1149

Siviq Scores

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

Liabilities / Assets

49th percentile

0.25x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

1.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

7.5%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$95,848

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-4.2%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

2.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$4,882,459

Down $211,751 (-4.2%) from 2017

Net Assets

Down

$3,681,827

Down $164,007 (-4.3%) from 2017

Liabilities

Down

$1,200,632

Down $47,744 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin54th percentile

Revenue

Up

$1,029,907

Up $26,429 (+2.6%) from 2017

Expenses

Up

$952,617

Up $6,567 (+0.7%) from 2017

Net Income

Up

$77,290

Up $19,862 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2018

Assets$4,882,459
Liabilities$1,200,632
Net Assets$3,681,827
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,029,907
Expenses$952,617
Net Income$77,290
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,029,907
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, CA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,219,585$3,834,908▼ $384,677
Rtn Earn Endowment Incm Other Fnds$3,308,409$3,144,107▼ $164,302
Savings and Temporary Cash Investments$589,171$512,411▼ $76,760
Pd in Cap Srpls Land Bldg Eqp Fund$506,525$506,045▼ $480
Cash and Non-Interest-Bearing Accounts$152,338$310,469▲ $158,131
Investments Other Securities-$100,396-
Accounts Receivable$84,949$88,677▲ $3,728
Cap Stk Tr Prin Current Funds$30,900$31,675▲ $775
Prepaid Expenses and Deferred Charges$20,072$22,748▲ $2,676
Inventories for Sale or Use$10,675$12,850▲ $2,175
Total Assets$5,094,210$4,882,459▼ $211,751
Other Assets Total$17,420--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,172,321$1,117,238▼ $55,083
Accounts Payable and Accrued Expenses$54,064$43,692▼ $10,372
Other Liabilities$21,991$39,702▲ $17,711
Total Liabilities$1,248,376$1,200,632▼ $47,744
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,845,834$3,681,827▼ $164,007
Total Liabilities and Net Assets / Fund Balance$5,094,210$4,882,459▼ $211,751

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,447,345$1,689,810$3,137,155
Buildings$1,760,724$988,365$2,749,089
Equipment$436,111$561,489$997,600
Land$190,728-$190,728
Other Securities$100,396--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FultzGeneral ManagerFT$85,048$10,800$95,848
Cynthia BussardDirector-$1,740-$1,740
Don GattonPresident-$1,740-$1,740
Frank DollossoDirector-$1,740-$1,740
Louise GarrisonTreasurer-$1,740-$1,740
Sheri EnusSecretary-$1,740-$1,740
Wendy MorganDirector-$1,740-$1,740
Herman KnevelbaardVice-President-$1,595-$1,595
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,001,066
Investment Income
$616
Other Revenue
$28,225
Change in Net Assets
$77,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,029,907
Total Revenue per Audited Statements
$1,029,907
Total Revenue per Form 990
$1,029,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,771
Salaries, Compensation, and Employee Benefits$408,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$192,483
Depreciation Depletion---$165,741
Current Officers, Directors, Trustees, and Key Employees---$115,080
Occupancy---$79,775
Interest---$55,370
All Other Expenses---$48,022
Insurance---$32,030
Comp Disqual Persons---$30,351
Other Employee Benefits---$27,863
Payroll Taxes---$27,115
Office Expenses---$25,865
Fees for Services Other---$19,449
Other Expenses$18,389--$18,389
Pension Plan Contributions---$15,954
Fees for Services Accounting---$8,850
Information Technology---$7,155
Conferences and Meetings---$163
Travel---$79
Total Functional Expenses$0$0$0$952,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$952,617
Expenses per Audited Statements$951,787
Total Expenses per Audited Statements$951,787
Expenses Not Reported on Financial Statements$830
Other Expense Adjustments$830
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vickie FultzSpouse of general managerCompensation for office management servicesNo$30,351
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer deposits$23,702
Est liab to tax authority$16,000
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 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

Members or stockholder classes and rights Part VI 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.”

Member election for additional members Part VI line 7A

“The organizations stockholders, as further described in the note on this schedule regarding Part VI, Line 6, have the authority to elect all members of the organizations governing body. The stockholders are lot owners whose lots are served by the organizations water service.”

Governing body decisions Part VI line 7B

“Under the California Corporations Code, amendments to the articles of incorporation must be approved by more than 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 apporved at a duly noticed meeting of stockholders where at least 30 are present.”

Committee meeting documentation Part VI line 8B

“The Governing Body does not have committees with authority to act on its behalf.”

Form 990 governing body review Part VI line 11

“The Treasurer and Bookkeeper will be reviewing the 990 form prior to submission.”

Governing documents etc available to public Part VI line 19

“The Companys bylaws are posted on the Company website. Other than that, the organization did not generally make documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Nice Mutual Water Company
EIN
94-1425016
Address
PO Box 578, Nice, CA 95464

Signing Officer

Name
Louise Garrison
Title
Treasurer
Phone
7072741149
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Collins Accountancy Company
Address
620 Third Street Suite 120, Lincoln, CA 95648
Preparer
Craig D Collins CPA
Phone
9166264984
Supplemental Narrative

Financial Statement Notes

Other expenses included on Form 990 (Part XII, line 4B)

“Form 990 includes $830 of expenses related to an estimated tax liability that was not recognized in the audit.”

Raw XML Appendix386 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.

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IRS990/PensionPlanContributionsGrp/TotalAmt015954
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022748
IRS990/PriorPeriodAdjustmentsAmt0-241297
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0Water
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01001066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01001066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0530
IRS990/PYOtherExpensesAmt0514620
IRS990/PYOtherRevenueAmt016984
IRS990/PYProgramServiceRevenueAmt0985964
IRS990/PYRevenuesLessExpensesAmt057428
IRS990/PYSalariesCompEmpBnftPaidAmt0431430
IRS990/PYTotalExpensesAmt0946050
IRS990/PYTotalRevenueAmt01003478
IRS990/ReconcilationRevenueExpnssAmt077290
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017663
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03308409
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03144107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0589171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512411
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01760724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0988365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02749089
IRS990ScheduleD/EquipmentGrp/BookValueAmt0436111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0561489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0997600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0830
IRS990ScheduleD/ExpensesSubtotalAmt0951787
IRS990ScheduleD/LandGrp/BookValueAmt0190728
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190728
IRS990ScheduleD/OtherExpensesNotIncludedAmt0830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01447345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01689810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03137155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Est liab to tax authority
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0100396
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Certificates of Deposit
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt01029907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Form 990 includes $830 of expenses related to an estimated tax liability that was not recognized in the audit.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03834908
IRS990ScheduleD/TotalBookValueSecuritiesAmt0100396
IRS990ScheduleD/TotalExpensesPerForm990Amt0952617
IRS990ScheduleD/TotalLiabilityAmt039702
IRS990ScheduleD/TotalRevenuePerForm990Amt01029907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01029907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0951787
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Vickie Fultz
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse of general manager
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030351
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation for office management services
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 organizations stockholders, as further described in the note on this schedule regarding Part VI, Line 6, have the authority to elect all members of the organizations governing body. The stockholders are lot owners whose lots are served by the organizations water service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Under the California Corporations Code, amendments to the articles of incorporation must be approved by more than 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 apporved 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 on its behalf.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Treasurer and Bookkeeper will be reviewing the 990 form prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Companys bylaws are posted on the Company website. Other than that, the organization did not generally make documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05094210
IRS990/TotalAssetsEOYAmt04882459
IRS990/TotalAssetsGrp/BOYAmt05094210
IRS990/TotalAssetsGrp/EOYAmt04882459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0952617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01248376
IRS990/TotalLiabilitiesEOYAmt01200632
IRS990/TotalLiabilitiesGrp/BOYAmt01248376
IRS990/TotalLiabilitiesGrp/EOYAmt01200632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03845834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03681827
IRS990/TotalOtherCompensationAmt010800
IRS990/TotalProgramServiceRevenueAmt01001066
IRS990/TotalReportableCompFromOrgAmt097083
IRS990/TotalRevenueGrp/ExclusionAmt018279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01011628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01029907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05094210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04882459
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt079
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://www.nicemutualwatercompany.info/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Louise Garrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07072741149
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nice Mutual Water Company
ReturnHeader/Filer/BusinessNameControlTxt0NICE
ReturnHeader/Filer/EIN0941425016
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 578
ReturnHeader/Filer/USAddress/CityNm0Nice
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095464
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07381E7DD346277465FF28A903346D0405AB9C33A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07381E7DD346277465FF28A903346D0405AB9C33A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06888492019319ynnmmqn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.132.53.7
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:53:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272111713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Collins Accountancy Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 Third Street Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095648
ReturnHeader/PreparerPersonGrp/PhoneNum09166264984
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig D Collins CPA
ReturnHeader/ReturnTs02019-11-15T18:51:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,882,459
Liabilities
$1,200,632
Net assets
$3,681,827
Revenue
$1,029,907
Expenses
$952,617
Net income
$77,290
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)12 • $1M-$5M nonprofits