Civic Intelligence

Nuevo Water Co

990 • Fiscal year 2013 • EIN 95-1057850

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 13, 2014

Organization ProfileN/A
30427 11th STREET92567

(951) 928-1922

Siviq Scores

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

Liabilities / Assets

9th percentile

0.02x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

4th percentile

0.05x

Higher debt load relative to revenue than 4% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2013

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

33rd percentile

$2,200

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

78th percentile

9.2%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

2.7%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,277,634

Up $443,332 (+9.2%) from 2012

Net Assets

Up

$5,183,933

Up $445,701 (+9.4%) from 2012

Liabilities

Down

$93,701

Down $2,369 (-2.5%) from 2012

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin83rd percentile

Revenue

Up

$1,819,926

Up $47,721 (+2.7%) from 2012

Expenses

Down

$1,375,582

Down $48,563 (-3.4%) from 2012

Net Income

Up

$444,344

Up $96,284 (+28%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2013

Assets$5,277,634
Liabilities$93,701
Net Assets$5,183,933
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

2013

Revenue$1,819,926
Expenses$1,375,582
Net Income$444,344
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,819,926
Mission and Program Overview

Mission

Acquisition and distribution of water (mutual water company). 116 member shareholders-dom. Stk., 553.75 member shareholders-irrigation stk., 1,794 member shareholders-common stk.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,323,444$3,758,400▲ $434,956
Savings and Temporary Cash Investments$2,229,947$2,728,281▲ $498,334
Land, Buildings, and Equipment, Net$2,310,531$2,272,473▼ $38,058
Cap Stk Tr Prin Current Funds$1,414,788$1,425,533▲ $10,745
Inventories for Sale or Use$58,033$66,121▲ $8,088
Prepaid Expenses and Deferred Charges$18,541$24,565▲ $6,024
Accounts Receivable$20,136$23,383▲ $3,247
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$4,834,302$5,277,634▲ $443,332
Other Assets Total$196,644$162,341▼ $34,303
Liabilities
Other Liabilities$78,477$76,574▼ $1,903
Accounts Payable and Accrued Expenses$17,593$17,127▼ $466
Total Liabilities$96,070$93,701▼ $2,369
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,738,232$5,183,933▲ $445,701
Total Liabilities and Net Assets / Fund Balance$4,834,302$5,277,634▲ $443,332

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,609,547$4,592,954$6,202,501
Buildings$152,051$253,653$405,704
Equipment$169,528$211,859$381,387
Land$341,347-$341,347
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleBaseTotal
Gerald DonathanPresident$2,200$2,200
Herman MauritzTreasurer$2,100$2,100
Daniel DelaoVice President$2,000$2,000
David KingDirector$2,000$2,000
Tayyaba AhmedDirector$1,900$1,900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,807,098
Investment Income
$12,828
Other Revenue
$0
Change in Net Assets
$444,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,819,926
Total Revenue per Audited Statements
$1,819,926
Total Revenue per Form 990
$1,819,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$912,798
Salaries, Compensation, and Employee Benefits$462,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,810--$407,810
All Other Expenses$169,803--$169,803
Depreciation Depletion$166,079--$166,079
Other Expenses$72,856--$72,856
Payroll Taxes$33,293--$33,293
Pension Plan Contributions$11,481--$11,481
Current Officers, Directors, Trustees, and Key Employees$10,200--$10,200
Total Functional Expenses$1,375,582$0$0$1,375,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,375,582
Total Expenses per Audited Statements$1,375,582
Total Expenses per Form 990$1,375,582
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
Lobbying 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
Compensated Absences$41,169
Deposits$35,405
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
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, Line 6: Explanation of Classes of Members or Shareholder

“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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

EIN
95-1057850
Phone
9519281922

Signing Officer

Name
Gerald Donathan
Title
President
Signed
2014-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
1913
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
6

Preparer

Preparer
Richard A Teaman
Phone
9512749500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBTS: Column (A) - Total = $1522; Column (B) - Program Services = $1522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHEMICALS: Column (A) - Total = $23928; Column (B) - Program Services = $23928; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS EXPENSE: Column (A) - Total = $17674; Column (B) - Program Services = $17674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EXPENSE: Column (A) - Total = $55625; Column (B) - Program Services = $55625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL SERVICES: Column (A) - Total = $24041; Column (B) - Program Services = $24041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STATE FRANCHISE TAX: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION: Column (A) - Total = $30643; Column (B) - Program Services = $30643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WATER QUALITY TESTING: Column (A) - Total = $15570; Column (B) - Program Services = $15570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“DOMESTIC EXCHAGNED = -$4”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Irrigation lottery retired = -$7639”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Irrigation stock exchanged = -$2250”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Sale of common stock = $11250”

Raw XML Appendix395 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/OtherAssetsTotalGrp/EOYAmt0162341
IRS990/OtherChangesInNetAssetsAmt01357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0E.M.W.D.- SUPPLEMENTAL WATER
IRS990/OtherExpensesGrp/Desc1POWER AND UTILITIES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND SUPPLY
IRS990/OtherExpensesGrp/ProgramServicesAmt0338061
IRS990/OtherExpensesGrp/ProgramServicesAmt189672
IRS990/OtherExpensesGrp/ProgramServicesAmt276327
IRS990/OtherExpensesGrp/ProgramServicesAmt372856
IRS990/OtherExpensesGrp/TotalAmt0338061
IRS990/OtherExpensesGrp/TotalAmt189672
IRS990/OtherExpensesGrp/TotalAmt276327
IRS990/OtherExpensesGrp/TotalAmt372856
IRS990/OtherLiabilitiesGrp/BOYAmt078477
IRS990/OtherLiabilitiesGrp/EOYAmt076574
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407810
IRS990/OtherSourcesGrossIncomeAmt012828
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033293
IRS990/PayrollTaxesGrp/TotalAmt033293
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011481
IRS990/PensionPlanContributionsGrp/TotalAmt011481
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024565
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01807098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01807098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02831
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0963976
IRS990/PYProgramServiceRevenueAmt01769374
IRS990/PYRevenuesLessExpensesAmt0348060
IRS990/PYSalariesCompEmpBnftPaidAmt0460169
IRS990/PYTotalExpensesAmt01424145
IRS990/PYTotalRevenueAmt01772205
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0444344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03323444
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03758400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02229947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02728281
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0405704
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381387
IRS990ScheduleD/ExpensesSubtotalAmt01375582
IRS990ScheduleD/LandGrp/BookValueAmt0341347
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0341347
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01609547
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04592954
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06202501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01819926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02272473
IRS990ScheduleD/TotalExpensesPerForm990Amt01375582
IRS990ScheduleD/TotalLiabilityAmt076574
IRS990ScheduleD/TotalRevenuePerForm990Amt01819926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01819926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01375582
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/ExplanationTxt4BAD DEBTS: Column (A) - Total = $1522; Column (B) - Program Services = $1522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHEMICALS: Column (A) - Total = $23928; Column (B) - Program Services = $23928; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS EXPENSE: Column (A) - Total = $17674; Column (B) - Program Services = $17674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE: Column (A) - Total = $55625; Column (B) - Program Services = $55625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL SERVICES: Column (A) - Total = $24041; Column (B) - Program Services = $24041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STATE FRANCHISE TAX: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRANSPORTATION: Column (A) - Total = $30643; Column (B) - Program Services = $30643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WATER QUALITY TESTING: Column (A) - Total = $15570; Column (B) - Program Services = $15570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DOMESTIC EXCHAGNED = -$4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13IRRIGATION LOTTERY RETIRED = -$7639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14IRRIGATION STOCK EXCHANGED = -$2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SALE OF COMMON STOCK = $11250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04834302
IRS990/TotalAssetsEOYAmt05277634
IRS990/TotalAssetsGrp/BOYAmt04834302
IRS990/TotalAssetsGrp/EOYAmt05277634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01375582
IRS990/TotalFunctionalExpensesGrp/TotalAmt01375582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096070
IRS990/TotalLiabilitiesEOYAmt093701
IRS990/TotalLiabilitiesGrp/BOYAmt096070
IRS990/TotalLiabilitiesGrp/EOYAmt093701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04738232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05183933
IRS990/TotalProgramServiceExpensesAmt01375582
IRS990/TotalProgramServiceRevenueAmt01807098
IRS990/TotalReportableCompFromOrgAmt010200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01819926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01819926
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04834302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05277634
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD DONATHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NUEVO WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0NUEV
ReturnHeader/Filer/EIN0951057850
ReturnHeader/Filer/PhoneNum09519281922
ReturnHeader/Filer/USAddress/AddressLine1030427 11th STREET
ReturnHeader/Filer/USAddress/City0NUEVO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Teaman Ramirez & Smith Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104201 Brockton Ave Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092501
ReturnHeader/PreparerPersonGrp/PhoneNum09512749500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Teaman
ReturnHeader/ReturnTs02014-03-13T11:10:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,277,634
Liabilities
$93,701
Net assets
$5,183,933
Revenue
$1,819,926
Expenses
$1,375,582
Net income
$444,344
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)12 • $5M-$10M nonprofits