Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2020 • EIN 94-1425016
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$5,662,120
Up $641,764 (+13%) from 2019
Net Assets
Up$4,514,773
Up $645,050 (+17%) from 2019
Liabilities
Down$1,147,347
Down $3,286 (-0.3%) from 2019
Revenue
Up$1,650,379
Up $483,213 (+41%) from 2019
Expenses
Up$1,005,329
Up $18,059 (+1.8%) from 2019
Net Income
Up$645,050
Up $465,154 (+259%) from 2019
As a mutual benefit corporation, the entity provides water service to the residents of nice, california
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,752,829 | $4,224,393 | ▲ $471,564 |
| Rtn Earn Endowment Incm Other Fnds | $3,331,998 | $3,977,048 | ▲ $645,050 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $506,525 | $506,525 | → $0 |
| Savings and Temporary Cash Investments | $689,745 | $492,696 | ▼ $197,049 |
| Other Notes and Loans Receivable, Net | - | $428,130 | - |
| Cash and Non-Interest-Bearing Accounts | $354,899 | $346,663 | ▼ $8,236 |
| Accounts Receivable | $88,432 | $134,306 | ▲ $45,874 |
| Investments Other Securities | $100,623 | - | - |
| Cap Stk Tr Prin Current Funds | $31,200 | $31,200 | → $0 |
| Prepaid Expenses and Deferred Charges | $21,630 | $22,397 | ▲ $767 |
| Inventories for Sale or Use | $12,198 | $13,535 | ▲ $1,337 |
| Total Assets | $5,020,356 | $5,662,120 | ▲ $641,764 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,059,479 | $998,913 | ▼ $60,566 |
| Accounts Payable and Accrued Expenses | $57,925 | $111,955 | ▲ $54,030 |
| Other Liabilities | $33,229 | $36,479 | ▲ $3,250 |
| Total Liabilities | $1,150,633 | $1,147,347 | ▼ $3,286 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,869,723 | $4,514,773 | ▲ $645,050 |
| Total Liabilities and Net Assets / Fund Balance | $5,020,356 | $5,662,120 | ▲ $641,764 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,558,097 | - | $3,558,097 |
| Buildings | $2,785,254 | - | $2,785,254 |
| Equipment | $1,211,244 | - | $1,211,244 |
| Land | $190,727 | - | $190,727 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Fultz | General Manager | FT | $90,352 | $90,352 |
| Cynthia Brussard | Director | - | $1,754 | $1,754 |
| Don Gatton | President | - | $1,754 | $1,754 |
| Frank Dollosso | Director | - | $1,754 | $1,754 |
| Herman Knevelbaard | Vice-president | - | $1,754 | $1,754 |
| Louise Garrison | Treasurer | - | $1,754 | $1,754 |
| Mary Jaimes | Director | - | $1,754 | $1,754 |
| Sheri Enus | Secretary | - | $1,754 | $1,754 |
| Line Item | Amount |
|---|---|
| Other Expenses | $559,791 |
| Salaries, Compensation, and Employee Benefits | $445,538 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $238,956 |
| Depreciation Depletion | - | - | - | $162,067 |
| All Other Expenses | - | - | - | $114,736 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $102,630 |
| Other Employee Benefits | - | - | - | $50,638 |
| Interest | - | - | - | $47,607 |
| Office Expenses | - | - | - | $38,389 |
| Payroll Taxes | - | - | - | $30,287 |
| Occupancy | - | - | - | $28,130 |
| Other Expenses | - | - | - | $25,365 |
| Pension Plan Contributions | - | - | - | $23,027 |
| Fees for Services Accounting | - | - | - | $9,250 |
| Insurance | - | - | - | $8,303 |
| Information Technology | - | - | - | $4,395 |
| Fees for Services Legal | - | - | - | $1,090 |
| Total Functional Expenses | $0 | $0 | $0 | $1,005,329 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,005,329 |
| Total Expenses per Audited Statements | $1,005,329 |
| Total Expenses per Form 990 | $1,005,329 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Vickie Fultz | Spouse of General Manager | Compensation for Office Work | No | $20,256 |
| Liability | Amount |
|---|---|
| Customer Deposits | $28,479 |
| Est of Tax Liability | $8,000 |
“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.”
“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.”
“Under the california corporations code amendments to the articles of incorporation must be approved by more than 50 percent 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 the stockholders where at least 30 are present.”
“The governing body does not have committees with authority to act on its behalf.”
“The treasurer and bookkeeper will be reviewing the 990 form prior to submission.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57925 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 111955 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88432 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 134306 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AS A MUTUAL BENEFIT CORPORATION, THE ENTITY PROVIDES WATER SERVICE TO THE RESIDENTS OF NICE, CALIFORNIA |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 114736 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICKI FULTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7072741149 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3246 LAKESHORE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Nice |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95464 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 31200 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 31200 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 354899 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 346663 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102630 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 428130 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 500 |
| IRS990/CYOtherExpensesAmt | 0 | 559791 |
| IRS990/CYOtherRevenueAmt | 0 | 31569 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1190180 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 645050 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 445538 |
| IRS990/CYTotalExpensesAmt | 0 | 1005329 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1650379 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 162067 |
| IRS990/Desc | 0 | PROVIDED CLEAN DRINKING WATER THROUGHT THE YEAR TO NICE, CALIFORNIA. A COMMUNITY OF APPROXIMATELY 2,700 PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1090 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON GATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HERMAN KNEVELBAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUISE GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERI ENUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYNTHIA BRUSSARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK DOLLOSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY JAIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID FULTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 90352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GovernmentGrantsAmt | 0 | 428130 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1650379 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19854 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4395 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8303 |
| IRS990/InterestGrp/TotalAmt | 0 | 47607 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12198 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13535 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 500 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 100623 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3520930 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3752829 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4224393 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7745323 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AS A MUTUAL BENEFIT CORPORATION, THE ENTITY PROVIDES WATER SERVICE TO THE RESIDENTS OF NICE, CALIFORNIA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1059479 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 998913 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3869723 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4514773 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19854 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19854 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28130 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38389 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50638 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | WATER REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE FOR WATER |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENT FOR WATER |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95399 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20441 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4619 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25365 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33229 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36479 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SET UP FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11715 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11715 |
| IRS990/OtherRevenueTotalAmt | 0 | 11715 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 238956 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 428130 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30287 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 506525 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 506525 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23027 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21630 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22397 |
| IRS990/PrincipalOfficerNm | 0 | DONALD GATTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1190180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1190180 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 645050 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19854 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3331998 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3977048 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 689745 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 492696 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2785254 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2785254 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1211244 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1211244 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1005329 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 190727 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 190727 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3558097 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3558097 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28479 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EST OF TAX LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1650379 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7745322 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1005329 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 36479 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1650379 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1650379 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1005329 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | VICKIE FULTZ |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE OF GENERAL MANAGER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 20256 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION FOR OFFICE WORK |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNDER THE CALIFORNIA CORPORATIONS CODE AMENDMENTS TO THE ARTICLES OF INCORPORATION MUST BE APPROVED BY MORE THAN 50 PERCENT 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 THE STOCKHOLDERS WHERE AT LEAST 30 ARE PRESENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BODY DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TREASURER AND BOOKKEEPER WILL BE REVIEWING THE 990 FORM PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI SECTION A QUESTION 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI SECTION A QUESTION 7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI SECTION A QUESTION 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI SECTION A QUESTION 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI SECTION B QUESTION 11A |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TaxExemptInterestAmt | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5020356 |
| IRS990/TotalAssetsEOYAmt | 0 | 5662120 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5020356 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5662120 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 428130 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1005329 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1150633 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1147347 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1150633 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1147347 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3869723 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4514773 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1190180 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 102630 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20354 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1201895 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1650379 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5020356 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5662120 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3246 LAKESHORE BLVD |
| IRS990/USAddress/CityNm | 0 | Nice |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95464 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | HTTPSL//WWW.NICEMUTUALWATERCOMPANY.INFO/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOUISE GARRISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7072741149 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NICE MUTUAL WATER COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NICE |
| ReturnHeader/Filer/EIN | 0 | 941425016 |
| ReturnHeader/Filer/PhoneNum | 0 | 7072741149 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 578 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NICE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95464 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274391419 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20124 HWY 88 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PINE GROVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95665 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2092967500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mary Louise Nixon |
| ReturnHeader/ReturnTs | 0 | 2021-11-16T00:09:44Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LOUISE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GARRISON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.