Civic Intelligence

Nuevo Water Co

EIN 95-1057850 • 501(c)12 • Nuevo, CA

Profile

Acquisition and distribution of water (mutual water company) 195 member shareholders-dom. Stk., 647.2 member shareholders-irrigation stk., 1,678 member shareholders-common stk.

30427 11th STREETNuevo, CA 92567

n/A

Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

15th percentile

0.08x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2023

Net Margin

57th percentile

13%

Higher net margin than 57% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$140,123

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

$5M-$10M nonprofits • Source year 2022

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$6,534,657

Up $645,268 (+11%) from 2022

Liabilities

Up

$206,825

Up $63,212 (+44%) from 2022

Net Assets

Up

$6,327,832

Up $582,056 (+10%) from 2022

Operations
Liabilities / Revenue15th percentileNet Margin57th percentile

Revenue

Up

$2,465,961

Up $140,778 (+6.1%) from 2022

Expenses

Down

$2,134,557

Down $365,879 (-15%) from 2022

Net Income

Up

$331,404

Up $506,657 (+289%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,554,429Liabilities 2011: $87,042Net Assets 2011: $4,467,3872011Assets 2012: $4,834,302Liabilities 2012: $96,070Net Assets 2012: $4,738,2322012Assets 2013: $5,277,634Liabilities 2013: $93,701Net Assets 2013: $5,183,9332013Assets 2014: $5,641,210Liabilities 2014: $115,210Net Assets 2014: $5,526,0002014Assets 2015: $5,836,280Liabilities 2015: $200,579Net Assets 2015: $5,635,7012015Assets 2016: $5,762,659Liabilities 2016: $153,560Net Assets 2016: $5,609,0992016Assets 2017: $5,778,301Liabilities 2017: $128,132Net Assets 2017: $5,650,1692017Assets 2018: $5,846,999Liabilities 2018: $135,488Net Assets 2018: $5,711,5112018Assets 2019: $5,918,642Liabilities 2019: $143,451Net Assets 2019: $5,775,1912019Assets 2020: $6,066,989Liabilities 2020: $142,609Net Assets 2020: $5,924,3802020Assets 2021: $6,079,641Liabilities 2021: $192,159Net Assets 2021: $5,887,4822021Assets 2022: $5,889,389Liabilities 2022: $143,613Net Assets 2022: $5,745,7762022Assets 2023: $6,534,657Liabilities 2023: $206,825Net Assets 2023: $6,327,8322023

Highlighted filing

2023

Assets$6,534,657
Liabilities$206,825
Net Assets$6,327,832
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,707,919Expenses 2011: $1,332,167Net Income 2011: $375,7522011Revenue 2012: $1,772,205Expenses 2012: $1,424,145Net Income 2012: $348,0602012Revenue 2013: $1,819,926Expenses 2013: $1,375,582Net Income 2013: $444,3442013Revenue 2014: $1,818,613Expenses 2014: $1,490,253Net Income 2014: $328,3602014Revenue 2015: $1,643,763Expenses 2015: $1,520,605Net Income 2015: $123,1582015Revenue 2016: $1,667,364Expenses 2016: $1,693,454Net Income 2016: -$26,0902016Revenue 2017: $2,046,152Expenses 2017: $1,803,622Net Income 2017: $242,5302017Revenue 2018: $2,207,220Expenses 2018: $2,144,983Net Income 2018: $62,2372018Revenue 2019: $2,027,652Expenses 2019: $1,963,392Net Income 2019: $64,2602019Revenue 2020: $2,103,344Expenses 2020: $1,958,599Net Income 2020: $144,7452020Revenue 2021: $2,206,625Expenses 2021: $2,270,523Net Income 2021: -$63,8982021Revenue 2022: $2,325,183Expenses 2022: $2,500,436Net Income 2022: -$175,2532022Revenue 2023: $2,465,961Expenses 2023: $2,134,557Net Income 2023: $331,4042023

Highlighted filing

2023

Revenue$2,465,961
Expenses$2,134,557
Net Income$331,404
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,534,657
Liabilities
$206,825
Net assets
$6,327,832
Revenue
$2,465,961
Expenses
$2,134,557
Net income
$331,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.53$0.21$6.33$2.47$2.13$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.14$5.75$2.33$2.50$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.19$5.89$2.21$2.27$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.14$5.92$2.10$1.96$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.14$5.78$2.03$1.96$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.14$5.71$2.21$2.14$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.13$5.65$2.05$1.80$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.15$5.61$1.67$1.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.20$5.64$1.64$1.52$0.12
2014Summary only. Only limited summary data is available for this year.$5.64$0.12$5.53$1.82$1.49$0.33
2013Detailed filing. Detailed filing data is available for this year.$5.28$0.09$5.18$1.82$1.38$0.44
2012Summary only. Only limited summary data is available for this year.$4.83$0.10$4.74$1.77$1.42$0.35
2011Summary only. Only limited summary data is available for this year.$4.55$0.09$4.47$1.71$1.33$0.38
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 28, 2023
Return Version
2022v4.1
Gross Receipts
$2,405,500
Mission and Program Overview

Mission

Acquisition and distribution of water (mutual water company) 195 member shareholders-dom. Stk., 647.2 member shareholders-irrigation stk., 1,678 member shareholders-common stk.

Acquisition and distribution of water (mutual water company)121 member shareholders-dom. Stk., 555.75 member shareholders-irrigation stk., 1,787 member shareholders-common stk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,219,563$4,041,362▼ $178,201
Savings and Temporary Cash Investments$3,207,817$3,254,237▲ $46,420
Land, Buildings, and Equipment, Net$2,529,552$2,389,444▼ $140,108
Cap Stk Tr Prin Current Funds$1,667,919$1,704,414▲ $36,495
Inventories for Sale or Use$108,269$98,652▼ $9,617
Accounts Receivable$53,936$45,066▼ $8,870
Prepaid Expenses and Deferred Charges$17,256$19,496▲ $2,240
Cash and Non-Interest-Bearing Accounts$470$470→ $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$6,079,641$5,889,389▼ $190,252
Other Assets Total$162,341$82,024▼ $80,317
Liabilities
Other Liabilities$94,192$89,392▼ $4,800
Accounts Payable and Accrued Expenses$97,967$54,221▼ $43,746
Total Liabilities$192,159$143,613▼ $48,546
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,887,482$5,745,776▼ $141,706
Total Liabilities and Net Assets / Fund Balance$6,079,641$5,889,389▼ $190,252

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,419,673$5,749,346$7,169,019
Equipment$408,514$374,913$783,427
Land$497,117-$497,117
Buildings$64,140$401,991$466,131
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cinthia A RobbinsGeneral ManagerFT$127,435$12,688$140,123
Stephen DelaoDirectorPT$104,072$2,433$106,505
Tayyaba AhmedDirector-$4,950-$4,950
Scott SewellVice President-$4,500-$4,500
Sharlene MauritzTreasurer-$4,500-$4,500
Gerald DonathanPresident-$3,600-$3,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,404,654
Investment Income
$-79,471
Other Revenue
$0
Change in Net Assets
$-175,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,405,500
Revenue Not Reported on Financial Statements
$-80,317
Other Revenue Adjustments
$-80,317
Total Revenue per Audited Statements
$2,405,500
Total Revenue per Form 990
$2,325,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,784,501
Salaries, Compensation, and Employee Benefits$715,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,785--$626,785
All Other Expenses$241,188--$241,188
Depreciation Depletion$184,992--$184,992
Insurance$122,216--$122,216
Other Expenses$81,304--$81,304
Payroll Taxes$50,078--$50,078
Current Officers, Directors, Trustees, and Key Employees$24,300--$24,300
Pension Plan Contributions$14,772--$14,772
Total Functional Expenses$2,500,436$0$0$2,500,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,580,753
Expenses per Audited Statements$2,500,436
Total Expenses per Form 990$2,500,436
Expenses Not Reported on Form 990$80,317
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

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
Deposits$45,596
Compensated Absences$43,796
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
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The shareholders of the company own either one or more common, domestic or irrigation shares which entitle them to vote for the board of directors and other rights.”

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

“The tax returns of the company are presented during a regular held meeting by the board of directors for their review. Once approved, the president of the board will sign the tax return and then will be filed.”

Form 990, Part VI, Section B, Line 12C

“Employees and the board of directors are required upon appointment, election or hiring to disclose any conflicts of interest which is kept on file. They are required to update the disclosure when any conflicts of interest arise with the company.”

Form 990, Part VI, Section C, Line 19

“The company provides disclosures of governing documents, policies, and financial statements when formally requested.”

Filing and Contact Details

Filer

Filer Name
Nuevo Water Co
EIN
95-1057850
Phone
9519281922
Address
30427 11th STREET, NUEVO, CA 92567

Signing Officer

Name
Scott Sewell
Title
Vice President
Signed
2023-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
1913
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
8

Preparer

Firm
Teaman Ramirez & Smith Inc
Address
4201 Brockton Ave Suite 100, Riverside, CA 92501
Preparer
Richard A Teaman CPA
Phone
9512749500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Issuance of common stock = $18300”

Form 990, Part XI, Line 9

“Sale of common stock = $15247”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Loss on disposal of fixed assets $80317”

Raw XML Appendix391 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/MissionDesc0ACQUISITION AND DISTRIBUTION OF WATER (MUTUAL WATER COMPANY)121 MEMBER SHAREHOLDERS-DOM. STK., 555.75 MEMBER SHAREHOLDERS-IRRIGATION STK., 1,787 MEMBER SHAREHOLDERS-COMMON STK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05887482
IRS990/NetAssetsOrFundBalancesEOYAmt05745776
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-80317
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-80317
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162341
IRS990/OtherAssetsTotalGrp/EOYAmt082024
IRS990/OtherChangesInNetAssetsAmt033547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0E.M.W.D.- SUPPLEMENTAL WATER
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND SUPPLY
IRS990/OtherExpensesGrp/Desc2POWER AND UTILITIES
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0751566
IRS990/OtherExpensesGrp/ProgramServicesAmt1250210
IRS990/OtherExpensesGrp/ProgramServicesAmt2153025
IRS990/OtherExpensesGrp/ProgramServicesAmt381304
IRS990/OtherExpensesGrp/TotalAmt0751566
IRS990/OtherExpensesGrp/TotalAmt1250210
IRS990/OtherExpensesGrp/TotalAmt2153025
IRS990/OtherExpensesGrp/TotalAmt381304
IRS990/OtherLiabilitiesGrp/BOYAmt094192
IRS990/OtherLiabilitiesGrp/EOYAmt089392
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0626785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626785
IRS990/OtherSourcesGrossIncomeAmt0846
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt050078
IRS990/PayrollTaxesGrp/TotalAmt050078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014772
IRS990/PensionPlanContributionsGrp/TotalAmt014772
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019496
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02404654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02404654
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0927
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01631971
IRS990/PYProgramServiceRevenueAmt02205698
IRS990/PYRevenuesLessExpensesAmt0-63898
IRS990/PYSalariesCompEmpBnftPaidAmt0638552
IRS990/PYTotalExpensesAmt02270523
IRS990/PYTotalRevenueAmt02206625
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-175253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04219563
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04041362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03207817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03254237
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt064140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0466131
IRS990ScheduleD/EquipmentGrp/BookValueAmt0408514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0783427
IRS990ScheduleD/ExpensesNotReportedAmt080317
IRS990ScheduleD/ExpensesSubtotalAmt02500436
IRS990ScheduleD/LandGrp/BookValueAmt0497117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0497117
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01419673
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05749346
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07169019
IRS990ScheduleD/OtherExpensesIncludedAmt080317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-80317
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-80317
IRS990ScheduleD/RevenueSubtotalAmt02405500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSETS $80317
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02389444
IRS990ScheduleD/TotalExpensesPerForm990Amt02500436
IRS990ScheduleD/TotalLiabilityAmt089392
IRS990ScheduleD/TotalRevenuePerForm990Amt02325183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02405500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02580753
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SHAREHOLDERS OF THE COMPANY OWN EITHER ONE OR MORE COMMON, DOMESTIC OR IRRIGATION SHARES WHICH ENTITLE THEM TO VOTE FOR THE BOARD OF DIRECTORS AND OTHER RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURNS OF THE COMPANY ARE PRESENTED DURING A REGULAR HELD MEETING BY THE BOARD OF DIRECTORS FOR THEIR REVIEW. ONCE APPROVED, THE PRESIDENT OF THE BOARD WILL SIGN THE TAX RETURN AND THEN WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES AND THE BOARD OF DIRECTORS ARE REQUIRED UPON APPOINTMENT, ELECTION OR HIRING TO DISCLOSE ANY CONFLICTS OF INTEREST WHICH IS KEPT ON FILE. THEY ARE REQUIRED TO UPDATE THE DISCLOSURE WHEN ANY CONFLICTS OF INTEREST ARISE WITH THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPANY PROVIDES DISCLOSURES OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS WHEN FORMALLY REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ISSUANCE OF COMMON STOCK = $18300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALE OF COMMON STOCK = $15247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06079641
IRS990/TotalAssetsEOYAmt05889389
IRS990/TotalAssetsGrp/BOYAmt06079641
IRS990/TotalAssetsGrp/EOYAmt05889389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02500436
IRS990/TotalFunctionalExpensesGrp/TotalAmt02500436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192159
IRS990/TotalLiabilitiesEOYAmt0143613
IRS990/TotalLiabilitiesGrp/BOYAmt0192159
IRS990/TotalLiabilitiesGrp/EOYAmt0143613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05887482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05745776
IRS990/TotalOtherCompensationAmt015121
IRS990/TotalProgramServiceExpensesAmt02580753
IRS990/TotalProgramServiceRevenueAmt02404654
IRS990/TotalReportableCompFromOrgAmt0249057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02325183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02325183
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06079641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05889389
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030427 11th STREET
IRS990/USAddress/CityNm0NUEVO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092567
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.nuevowater.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUEVO WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0NUEV
ReturnHeader/Filer/EIN0951057850
ReturnHeader/Filer/PhoneNum09519281922
ReturnHeader/Filer/USAddress/AddressLine1Txt030427 11th STREET
ReturnHeader/Filer/USAddress/CityNm0NUEVO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092567
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953636462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Teaman Ramirez & Smith Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04201 Brockton Ave Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092501
ReturnHeader/PreparerPersonGrp/PhoneNum09512749500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Teaman CPA
ReturnHeader/ReturnTs02023-02-28T09:46:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEWELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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