Civic Intelligence

Nuevo Water Co

990 • Fiscal year 2016 • EIN 95-1057850

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2017

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

13th percentile

0.03x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.09x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$4,400

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.3%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$5,762,659

Down $73,621 (-1.3%) from 2015

Net Assets

Down

$5,609,099

Down $26,602 (-0.5%) from 2015

Liabilities

Down

$153,560

Down $47,019 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin32nd percentile

Revenue

Up

$1,667,364

Up $23,601 (+1.4%) from 2015

Expenses

Up

$1,693,454

Up $172,849 (+11%) from 2015

Net Income

Down

-$26,090

Down $149,248 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$5,762,659
Liabilities$153,560
Net Assets$5,609,099
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$1,667,364
Expenses$1,693,454
Net Income-$26,090
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,667,364
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) 169 member shareholders-dom. Stk., 611.8 member shareholders-irrigation stk., 1,712 member shareholders-common stk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,161,573$4,102,582▼ $58,991
Savings and Temporary Cash Investments$3,082,155$3,078,647▼ $3,508
Land, Buildings, and Equipment, Net$2,356,548$2,224,346▼ $132,202
Cap Stk Tr Prin Current Funds$1,474,128$1,506,517▲ $32,389
Inventories for Sale or Use$59,111$64,665▲ $5,554
Prepaid Expenses and Deferred Charges$35,212$15,858▼ $19,354
Accounts Receivable$8,356$12,097▲ $3,741
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$5,836,280$5,762,659▼ $73,621
Other Assets Total$294,428$366,576▲ $72,148
Liabilities
Other Liabilities$157,282$115,152▼ $42,130
Accounts Payable and Accrued Expenses$43,297$38,408▼ $4,889
Total Liabilities$200,579$153,560▼ $47,019
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,635,701$5,609,099▼ $26,602
Total Liabilities and Net Assets / Fund Balance$5,836,280$5,762,659▼ $73,621

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,425,268$4,968,392$6,393,660
Land$497,117-$497,117
Buildings$156,547$298,696$455,243
Equipment$145,414$279,528$424,942
Other Assets Org$82,024--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Daniel DelaoVice President$4,400$4,400
David KingDirector$4,400$4,400
Gerald DonathanPresident$4,400$4,400
Herman MauritzTreasurer$4,400$4,400
Tayyaba AhmedDirector$3,800$3,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,665,112
Investment Income
$2,252
Other Revenue
$0
Change in Net Assets
$-26,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,667,364
Total Revenue per Audited Statements
$1,667,364
Total Revenue per Form 990
$1,667,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,147,986
Salaries, Compensation, and Employee Benefits$545,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,128--$474,128
All Other Expenses$230,012--$230,012
Depreciation Depletion$158,841--$158,841
Other Expenses$73,781--$73,781
Payroll Taxes$37,473--$37,473
Current Officers, Directors, Trustees, and Key Employees$21,400--$21,400
Pension Plan Contributions$12,467--$12,467
Total Functional Expenses$1,693,454$0$0$1,693,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,693,454
Total Expenses per Audited Statements$1,693,454
Total Expenses per Form 990$1,693,454
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$77,859
Deposits$37,293
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
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Formed
1913
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
7

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 = $1394; Column (B) - Program Services = $1394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CHEMICALS: Column (A) - Total = $20115; Column (B) - Program Services = $20115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMPUTER EXPENSE: Column (A) - Total = $20722; Column (B) - Program Services = $20722; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INTEREST EXPENSE: Column (A) - Total = $902; Column (B) - Program Services = $902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LOSS ON DISPOSAL OF FIXED ASSE: Column (A) - Total = $981; Column (B) - Program Services = $981; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS EXPENSE: Column (A) - Total = $10362; Column (B) - Program Services = $10362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OFFICE EXPENSE: Column (A) - Total = $71976; Column (B) - Program Services = $71976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROFESSIONAL SERVICES: Column (A) - Total = $59417; Column (B) - Program Services = $59417; 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 = $13599; Column (B) - Program Services = $13599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Domestic stock retired = -$7”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Irrigation lottery retired = -$26505”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Irrigation stock exchanged = -$7800”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Sale of common stock = $33800”

Raw XML AppendixShowing 400 of 406 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/NetAssetsOrFundBalancesBOYAmt05635701
IRS990/NetAssetsOrFundBalancesEOYAmt05609099
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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/BOYAmt0294428
IRS990/OtherAssetsTotalGrp/EOYAmt0366576
IRS990/OtherChangesInNetAssetsAmt0-512
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/ProgramServicesAmt0445727
IRS990/OtherExpensesGrp/ProgramServicesAmt1126569
IRS990/OtherExpensesGrp/ProgramServicesAmt2113056
IRS990/OtherExpensesGrp/ProgramServicesAmt373781
IRS990/OtherExpensesGrp/TotalAmt0445727
IRS990/OtherExpensesGrp/TotalAmt1126569
IRS990/OtherExpensesGrp/TotalAmt2113056
IRS990/OtherExpensesGrp/TotalAmt373781
IRS990/OtherLiabilitiesGrp/BOYAmt0157282
IRS990/OtherLiabilitiesGrp/EOYAmt0115152
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0474128
IRS990/OtherSalariesAndWagesGrp/TotalAmt0474128
IRS990/OtherSourcesGrossIncomeAmt02252
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt037473
IRS990/PayrollTaxesGrp/TotalAmt037473
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012467
IRS990/PensionPlanContributionsGrp/TotalAmt012467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015858
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01665112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01665112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02549
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0986089
IRS990/PYProgramServiceRevenueAmt01641214
IRS990/PYRevenuesLessExpensesAmt0123158
IRS990/PYSalariesCompEmpBnftPaidAmt0534516
IRS990/PYTotalExpensesAmt01520605
IRS990/PYTotalRevenueAmt01643763
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04161573
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04102582
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03082155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03078647
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0455243
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424942
IRS990ScheduleD/ExpensesSubtotalAmt01693454
IRS990ScheduleD/LandGrp/BookValueAmt0497117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0497117
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01425268
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04968392
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06393660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0284552
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt182024
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WATER RIGHTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01667364
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02224346
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0366576
IRS990ScheduleD/TotalExpensesPerForm990Amt01693454
IRS990ScheduleD/TotalLiabilityAmt0115152
IRS990ScheduleD/TotalRevenuePerForm990Amt01667364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01667364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01693454
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 = $1394; Column (B) - Program Services = $1394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHEMICALS: Column (A) - Total = $20115; Column (B) - Program Services = $20115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER EXPENSE: Column (A) - Total = $20722; Column (B) - Program Services = $20722; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTEREST EXPENSE: Column (A) - Total = $902; Column (B) - Program Services = $902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOSS ON DISPOSAL OF FIXED ASSE: Column (A) - Total = $981; Column (B) - Program Services = $981; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS EXPENSE: Column (A) - Total = $10362; Column (B) - Program Services = $10362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EXPENSE: Column (A) - Total = $71976; Column (B) - Program Services = $71976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL SERVICES: Column (A) - Total = $59417; Column (B) - Program Services = $59417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STATE FRANCHISE TAX: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRANSPORTATION: Column (A) - Total = $29744; Column (B) - Program Services = $29744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WATER QUALITY TESTING: Column (A) - Total = $13599; Column (B) - Program Services = $13599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DOMESTIC STOCK RETIRED = -$7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16IRRIGATION LOTTERY RETIRED = -$26505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17IRRIGATION STOCK EXCHANGED = -$7800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SALE OF COMMON STOCK = $33800
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/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
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 Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other 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/TotalAssetsBOYAmt05836280
IRS990/TotalAssetsEOYAmt05762659
IRS990/TotalAssetsGrp/BOYAmt05836280
IRS990/TotalAssetsGrp/EOYAmt05762659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01693454
IRS990/TotalFunctionalExpensesGrp/TotalAmt01693454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200579
IRS990/TotalLiabilitiesEOYAmt0153560
IRS990/TotalLiabilitiesGrp/BOYAmt0200579
IRS990/TotalLiabilitiesGrp/EOYAmt0153560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05635701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05609099
IRS990/TotalProgramServiceExpensesAmt01673952
IRS990/TotalProgramServiceRevenueAmt01665112
IRS990/TotalReportableCompFromOrgAmt021400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01667364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01667364
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05836280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05762659
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD DONATHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,762,659
Liabilities
$153,560
Net assets
$5,609,099
Revenue
$1,667,364
Expenses
$1,693,454
Net income
-$26,090
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
2016Detailed filing. Detailed filing data is available for this year.$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