Civic Intelligence

Nice Mutual Water Company

990 • Fiscal year 2019 • EIN 94-1425016

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

40th percentile

0.23x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.99x

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

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$98,723

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Asset Growth

62nd percentile

2.8%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

13%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,020,356

Up $137,897 (+2.8%) from 2018

Net Assets

Up

$3,869,723

Up $187,896 (+5.1%) from 2018

Liabilities

Down

$1,150,633

Down $49,999 (-4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin71st percentile

Revenue

Up

$1,167,166

Up $137,259 (+13%) from 2018

Expenses

Up

$987,270

Up $34,653 (+3.6%) from 2018

Net Income

Up

$179,896

Up $102,606 (+133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$5,020,356
Liabilities$1,150,633
Net Assets$3,869,723
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$1,167,166
Expenses$987,270
Net Income$179,896
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,167,166
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$3,834,908$3,752,829▼ $82,079
Rtn Earn Endowment Incm Other Fnds$3,152,107$3,331,998▲ $179,891
Savings and Temporary Cash Investments$512,411$689,745▲ $177,334
Pd in Cap Srpls Land Bldg Eqp Fund$506,045$506,525▲ $480
Cash and Non-Interest-Bearing Accounts$310,469$354,899▲ $44,430
Investments Other Securities$100,396$100,623▲ $227
Accounts Receivable$88,677$88,432▼ $245
Cap Stk Tr Prin Current Funds$31,675$31,200▼ $475
Prepaid Expenses and Deferred Charges$22,748$21,630▼ $1,118
Inventories for Sale or Use$12,850$12,198▼ $652
Total Assets$4,882,459$5,020,356▲ $137,897
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,117,238$1,059,479▼ $57,759
Accounts Payable and Accrued Expenses$43,692$57,925▲ $14,233
Other Liabilities$31,702$33,229▲ $1,527
Total Liabilities$1,192,632$1,150,633▼ $41,999
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,689,827$3,869,723▲ $179,896
Total Liabilities and Net Assets / Fund Balance$4,882,459$5,020,356▲ $137,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,390,258$1,752,322$3,142,580
Buildings$1,707,450$1,041,639$2,749,089
Equipment$464,394$564,931$1,029,325
Land$190,727-$190,727
Other Securities$100,623--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FultzGeneral ManagerFT$80,927$17,796$98,723
Cynthia BussardDirector-$1,754-$1,754
Don GattonPresident-$1,754-$1,754
Frank DollossoDirector-$1,754-$1,754
Herman KnevelbaardVice-President-$1,754-$1,754
Louise GarrisonTreasurer-$1,754-$1,754
Sheri EnusSecretary-$1,754-$1,754
Wendy MorganDirector-$1,754-$1,754
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,137,796
Investment Income
$3,245
Other Revenue
$26,125
Change in Net Assets
$179,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,167,166
Total Revenue per Audited Statements
$1,167,166
Total Revenue per Form 990
$1,167,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,521
Salaries, Compensation, and Employee Benefits$427,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$230,401
Depreciation Depletion---$158,346
Current Officers, Directors, Trustees, and Key Employees---$98,189
Occupancy---$84,577
All Other Expenses---$54,457
Interest---$50,419
Insurance---$32,271
Other Employee Benefits---$30,992
Other Expenses$28,800--$28,800
Payroll Taxes---$28,076
Comp Disqual Persons---$25,633
Office Expenses---$22,774
Pension Plan Contributions---$14,458
Fees for Services Other---$9,250
Fees for Services Accounting---$8,950
Information Technology---$5,350
Fees for Services Legal---$1,380
Travel---$288
Conferences and Meetings---$160
Total Functional Expenses$0$0$0$987,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$987,270
Total Expenses per Audited Statements$987,270
Total Expenses per Form 990$987,270
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 general managerCompensation for office management servicesNo$25,633
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer deposits$25,229
Est liab to tax authority$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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

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. 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
Address
PO Box 578, Nice, CA 95464

Signing Officer

Name
Louise Garrison
Title
Treasurer
Phone
7072741149
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Collins Accountancy Company
Address
620 Third Street Suite 120, Lincoln, CA 95648
Preparer
Craig D Collins CPA
Phone
9166264984
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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/OtherSalariesAndWagesGrp/TotalAmt0230401
IRS990/OtherSourcesGrossIncomeAmt029245
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt028076
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0506045
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0506525
IRS990/PensionPlanContributionsGrp/TotalAmt014458
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021630
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0Water
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01137796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01137796
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0616
IRS990/PYOtherExpensesAmt0543771
IRS990/PYOtherRevenueAmt028225
IRS990/PYProgramServiceRevenueAmt01001066
IRS990/PYRevenuesLessExpensesAmt077290
IRS990/PYSalariesCompEmpBnftPaidAmt0408846
IRS990/PYTotalExpensesAmt0952617
IRS990/PYTotalRevenueAmt01029907
IRS990/ReconcilationRevenueExpnssAmt0179896
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018369
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03152107
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03331998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0689745
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01707450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01041639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02749089
IRS990ScheduleD/EquipmentGrp/BookValueAmt0464394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0564931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01029325
IRS990ScheduleD/ExpensesSubtotalAmt0987270
IRS990ScheduleD/LandGrp/BookValueAmt0190727
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190727
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01390258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01752322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03142580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Est liab to tax authority
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0100623
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Certificates of Deposit
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt01167166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03752829
IRS990ScheduleD/TotalBookValueSecuritiesAmt0100623
IRS990ScheduleD/TotalExpensesPerForm990Amt0987270
IRS990ScheduleD/TotalLiabilityAmt033229
IRS990ScheduleD/TotalRevenuePerForm990Amt01167166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01167166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0987270
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Vickie Fultz
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse of general manager
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025633
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. The organization would generally make other documents available to the public upon request.
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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04882459
IRS990/TotalAssetsEOYAmt05020356
IRS990/TotalAssetsGrp/BOYAmt04882459
IRS990/TotalAssetsGrp/EOYAmt05020356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0987270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01192632
IRS990/TotalLiabilitiesEOYAmt01150633
IRS990/TotalLiabilitiesGrp/BOYAmt01192632
IRS990/TotalLiabilitiesGrp/EOYAmt01150633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03689827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03869723
IRS990/TotalOtherCompensationAmt017796
IRS990/TotalProgramServiceRevenueAmt01137796
IRS990/TotalReportableCompFromOrgAmt093205
IRS990/TotalRevenueGrp/ExclusionAmt019114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01148052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01167166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04882459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05020356
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0288
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://www.nicemutualwatercompany.info/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Louise Garrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07072741149
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/FederalOriginalSubmissionId06888492020326m1jm5j3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.132.53.7
ReturnHeader/FilingSecurityInformation/IPDt02020-11-21
ReturnHeader/FilingSecurityInformation/IPTm023:12:39
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/PreparerPersonNm0Craig D Collins CPA
ReturnHeader/ReturnTs02020-11-21T23:09:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,020,356
Liabilities
$1,150,633
Net assets
$3,869,723
Revenue
$1,167,166
Expenses
$987,270
Net income
$179,896
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
2019Detailed filing. Detailed filing data is available for this year.$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