Civic Intelligence

Nuevo Water Co

990 • Fiscal year 2015 • EIN 95-1057850

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 29, 2016

Organization ProfileN/A
30427 11th STREETNuevo, CA 92567

(951) 928-1922

Siviq Scores

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

Liabilities / Assets

15th percentile

0.03x

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

2015 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.12x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2015

Net Margin

56th percentile

7.5%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$3,600

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2015

Asset Growth

71st percentile

3.5%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-9.6%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,836,280

Up $195,070 (+3.5%) from 2014

Net Assets

Up

$5,635,701

Up $109,701 (+2.0%) from 2014

Liabilities

Up

$200,579

Up $85,369 (+74%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin56th percentile

Revenue

Down

$1,643,763

Down $174,850 (-9.6%) from 2014

Expenses

Up

$1,520,605

Up $30,352 (+2.0%) from 2014

Net Income

Down

$123,158

Down $205,202 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$5,836,280
Liabilities$200,579
Net Assets$5,635,701
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$1,643,763
Expenses$1,520,605
Net Income$123,158
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 29, 2016
Return Version
2015v2.0
Gross Receipts
$1,643,763
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) 180 member shareholders-dom. Stk., 625.8 member shareholders-irrigation stk., 1,699 member shareholders-common stk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,080,525$4,161,573▲ $81,048
Savings and Temporary Cash Investments$3,097,819$3,082,155▼ $15,664
Land, Buildings, and Equipment, Net$2,270,514$2,356,548▲ $86,034
Cap Stk Tr Prin Current Funds$1,445,475$1,474,128▲ $28,653
Inventories for Sale or Use$61,209$59,111▼ $2,098
Prepaid Expenses and Deferred Charges$34,100$35,212▲ $1,112
Accounts Receivable$14,757$8,356▼ $6,401
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$5,641,210$5,836,280▲ $195,070
Other Assets Total$162,341$294,428▲ $132,087
Liabilities
Other Liabilities$84,489$157,282▲ $72,793
Accounts Payable and Accrued Expenses$30,721$43,297▲ $12,576
Total Liabilities$115,210$200,579▲ $85,369
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,526,000$5,635,701▲ $109,701
Total Liabilities and Net Assets / Fund Balance$5,641,210$5,836,280▲ $195,070

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,530,204$4,846,828$6,377,032
Land$497,117-$497,117
Buildings$171,818$281,776$453,594
Equipment$157,409$260,292$417,701
Other Assets Org$82,024--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Daniel DelaoVice President$3,600$3,600
Gerald DonathanPresident$3,600$3,600
Herman MauritzTreasurer$3,300$3,300
Tayyaba AhmedDirector$3,300$3,300
David KingDirector$2,700$2,700
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,641,214
Investment Income
$2,549
Other Revenue
$0
Change in Net Assets
$123,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,643,763
Total Revenue per Audited Statements
$1,643,763
Total Revenue per Form 990
$1,643,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$986,089
Salaries, Compensation, and Employee Benefits$534,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,448--$469,448
All Other Expenses$209,979--$209,979
Depreciation Depletion$169,814--$169,814
Other Expenses$89,078--$89,078
Payroll Taxes$36,632--$36,632
Current Officers, Directors, Trustees, and Key Employees$16,500--$16,500
Pension Plan Contributions$11,936--$11,936
Total Functional Expenses$1,520,605$0$0$1,520,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,520,605
Total Expenses per Audited Statements$1,520,605
Total Expenses per Form 990$1,520,605
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$61,247
Line of Credit$60,000
Deposits$36,035
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

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

Signing Officer

Name
Gerald Donathan
Title
President
Signed
2016-02-29
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

Additional Explanations

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

“BAD DEBTS: Column (A) - Total = $174; Column (B) - Program Services = $174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CHEMICALS: Column (A) - Total = $20101; Column (B) - Program Services = $20101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMPUTER EXPENSE: Column (A) - Total = $17302; Column (B) - Program Services = $17302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INTEREST EXPENSE: Column (A) - Total = $619; Column (B) - Program Services = $619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS EXPENSE: Column (A) - Total = $3206; Column (B) - Program Services = $3206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OFFICE EXPENSE: Column (A) - Total = $69165; Column (B) - Program Services = $69165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROFESSIONAL SERVICES: Column (A) - Total = $56035; Column (B) - Program Services = $56035; 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 = $29744; Column (B) - Program Services = $29744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WATER QUALITY TESTING: Column (A) - Total = $12833; Column (B) - Program Services = $12833; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Domestic stock retired = -$5”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Irrigation lottery retired = -$36502”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Irrigation stock exchanged = -$7450”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Sale of common stock = $30500”

Raw XML AppendixShowing 400 of 403 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0162341
IRS990/OtherAssetsTotalGrp/EOYAmt0294428
IRS990/OtherChangesInNetAssetsAmt0-13457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0E.M.W.D.- SUPPLEMENTAL WATER
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND SUPPLY
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3POWER AND UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0275330
IRS990/OtherExpensesGrp/ProgramServicesAmt1128768
IRS990/OtherExpensesGrp/ProgramServicesAmt2113120
IRS990/OtherExpensesGrp/ProgramServicesAmt389078
IRS990/OtherExpensesGrp/TotalAmt0275330
IRS990/OtherExpensesGrp/TotalAmt1128768
IRS990/OtherExpensesGrp/TotalAmt2113120
IRS990/OtherExpensesGrp/TotalAmt389078
IRS990/OtherLiabilitiesGrp/BOYAmt084489
IRS990/OtherLiabilitiesGrp/EOYAmt0157282
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469448
IRS990/OtherSourcesGrossIncomeAmt02550
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036632
IRS990/PayrollTaxesGrp/TotalAmt036632
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011936
IRS990/PensionPlanContributionsGrp/TotalAmt011936
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035212
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01641214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01641214
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03133
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0991195
IRS990/PYProgramServiceRevenueAmt01815480
IRS990/PYRevenuesLessExpensesAmt0328360
IRS990/PYSalariesCompEmpBnftPaidAmt0499058
IRS990/PYTotalExpensesAmt01490253
IRS990/PYTotalRevenueAmt01818613
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0123158
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04080525
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04161573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03097819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03082155
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0453594
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0417701
IRS990ScheduleD/ExpensesSubtotalAmt01520605
IRS990ScheduleD/LandGrp/BookValueAmt0497117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0497117
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01530204
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04846828
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06377032
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0212404
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt182024
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WATER RIGHTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt260000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt01643763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02356548
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0294428
IRS990ScheduleD/TotalExpensesPerForm990Amt01520605
IRS990ScheduleD/TotalLiabilityAmt0157282
IRS990ScheduleD/TotalRevenuePerForm990Amt01643763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01643763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01520605
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 = $174; Column (B) - Program Services = $174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHEMICALS: Column (A) - Total = $20101; Column (B) - Program Services = $20101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER EXPENSE: Column (A) - Total = $17302; Column (B) - Program Services = $17302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTEREST EXPENSE: Column (A) - Total = $619; Column (B) - Program Services = $619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS EXPENSE: Column (A) - Total = $3206; Column (B) - Program Services = $3206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE: Column (A) - Total = $69165; Column (B) - Program Services = $69165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL SERVICES: Column (A) - Total = $56035; Column (B) - Program Services = $56035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STATE FRANCHISE TAX: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRANSPORTATION: Column (A) - Total = $29744; Column (B) - Program Services = $29744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WATER QUALITY TESTING: Column (A) - Total = $12833; Column (B) - Program Services = $12833; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DOMESTIC STOCK RETIRED = -$5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15IRRIGATION LOTTERY RETIRED = -$36502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16IRRIGATION STOCK EXCHANGED = -$7450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SALE OF COMMON STOCK = $30500
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/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other 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/TotalAssetsBOYAmt05641210
IRS990/TotalAssetsEOYAmt05836280
IRS990/TotalAssetsGrp/BOYAmt05641210
IRS990/TotalAssetsGrp/EOYAmt05836280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01520605
IRS990/TotalFunctionalExpensesGrp/TotalAmt01520605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115210
IRS990/TotalLiabilitiesEOYAmt0200579
IRS990/TotalLiabilitiesGrp/BOYAmt0115210
IRS990/TotalLiabilitiesGrp/EOYAmt0200579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05526000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05635701
IRS990/TotalProgramServiceExpensesAmt01520605
IRS990/TotalProgramServiceRevenueAmt01641214
IRS990/TotalReportableCompFromOrgAmt016500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01643763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01643763
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05641210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05836280
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD DONATHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-29
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/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
ReturnHeader/ReturnTs02016-02-29T09:43:31-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,836,280
Liabilities
$200,579
Net assets
$5,635,701
Revenue
$1,643,763
Expenses
$1,520,605
Net income
$123,158
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