Civic Intelligence

Nuevo Water Co

990 • Fiscal year 2020 • EIN 95-1057850

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 04, 2021

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

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.07x

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

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Net Margin

48th percentile

6.9%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$4,000

Higher top officer pay than 59% of similar nonprofits.

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

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Asset Growth

62nd percentile

2.5%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

3.7%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$6,066,989

Up $148,347 (+2.5%) from 2019

Net Assets

Up

$5,924,380

Up $149,189 (+2.6%) from 2019

Liabilities

Down

$142,609

Down $842 (-0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin48th percentile

Revenue

Up

$2,103,344

Up $75,692 (+3.7%) from 2019

Expenses

Down

$1,958,599

Down $4,793 (-0.2%) from 2019

Net Income

Up

$144,745

Up $80,485 (+125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$6,066,989
Liabilities$142,609
Net Assets$5,924,380
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$2,103,344
Expenses$1,958,599
Net Income$144,745
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 4, 2021
Return Version
2020v4.0
Gross Receipts
$2,103,344
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)134 member shareholders-dom. Stk., 556.75 member shareholders-irrigation stk., 1,767 member shareholders-common stk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,173,805$4,280,403▲ $106,598
Savings and Temporary Cash Investments$2,809,571$3,006,333▲ $196,762
Land, Buildings, and Equipment, Net$2,807,580$2,717,909▼ $89,671
Cap Stk Tr Prin Current Funds$1,601,386$1,643,977▲ $42,591
Inventories for Sale or Use$105,320$112,275▲ $6,955
Accounts Receivable$24,952$51,719▲ $26,767
Prepaid Expenses and Deferred Charges$8,408$15,942▲ $7,534
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$5,918,642$6,066,989▲ $148,347
Other Assets Total$162,341$162,341→ $0
Liabilities
Other Liabilities$98,034$90,240▼ $7,794
Accounts Payable and Accrued Expenses$45,417$52,369▲ $6,952
Total Liabilities$143,451$142,609▼ $842
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,775,191$5,924,380▲ $149,189
Total Liabilities and Net Assets / Fund Balance$5,918,642$6,066,989▲ $148,347

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,695,821$5,473,200$7,169,021
Equipment$426,122$305,494$731,616
Land$497,117-$497,117
Buildings$98,849$367,281$466,130
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Stephen DelaoDirector$4,000$4,000
David KingDirector$3,600$3,600
Herman MauritzTreasurer$3,600$3,600
Tayyaba AhmedDirector$3,600$3,600
Gerald DonathanPresident$2,800$2,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,101,685
Investment Income
$1,659
Other Revenue
$0
Change in Net Assets
$144,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,103,344
Total Revenue per Audited Statements
$2,103,344
Total Revenue per Form 990
$2,103,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,324,831
Salaries, Compensation, and Employee Benefits$633,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,158--$559,158
Depreciation Depletion$193,386--$193,386
All Other Expenses$166,645--$166,645
Insurance$110,152--$110,152
Other Expenses$78,565--$78,565
Payroll Taxes$44,341--$44,341
Current Officers, Directors, Trustees, and Key Employees$13,600--$17,600
Pension Plan Contributions$12,669--$12,669
Total Functional Expenses$1,954,599$0$0$1,958,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,958,599
Total Expenses per Audited Statements$1,958,599
Total Expenses per Form 990$1,958,599
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
Compensated Absences$48,278
Deposits$41,962
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, 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
2021-03-04
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

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Irrigation lottery retired = -$31956”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Irrigation stock exchanged = -$7800”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Issuance of common stock = $18200”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Sale of common stock = $26000”

Raw XML Appendix376 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02101685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02304
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01296117
IRS990/PYProgramServiceRevenueAmt02025348
IRS990/PYRevenuesLessExpensesAmt064260
IRS990/PYSalariesCompEmpBnftPaidAmt0667275
IRS990/PYTotalExpensesAmt01963392
IRS990/PYTotalRevenueAmt02027652
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0144745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04173805
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04280403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02809571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03006333
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt098849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0466130
IRS990ScheduleD/EquipmentGrp/BookValueAmt0426122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0731616
IRS990ScheduleD/ExpensesSubtotalAmt01958599
IRS990ScheduleD/LandGrp/BookValueAmt0497117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0497117
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01695821
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05473200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07169021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02103344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02717909
IRS990ScheduleD/TotalExpensesPerForm990Amt01958599
IRS990ScheduleD/TotalLiabilityAmt090240
IRS990ScheduleD/TotalRevenuePerForm990Amt02103344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02103344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01958599
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/ExplanationTxt4IRRIGATION LOTTERY RETIRED = -$31956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IRRIGATION STOCK EXCHANGED = -$7800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ISSUANCE OF COMMON STOCK = $18200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALE OF COMMON STOCK = $26000
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/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05918642
IRS990/TotalAssetsEOYAmt06066989
IRS990/TotalAssetsGrp/BOYAmt05918642
IRS990/TotalAssetsGrp/EOYAmt06066989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01954599
IRS990/TotalFunctionalExpensesGrp/TotalAmt01958599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143451
IRS990/TotalLiabilitiesEOYAmt0142609
IRS990/TotalLiabilitiesGrp/BOYAmt0143451
IRS990/TotalLiabilitiesGrp/EOYAmt0142609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05775191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05924380
IRS990/TotalProgramServiceExpensesAmt01958599
IRS990/TotalProgramServiceRevenueAmt02101685
IRS990/TotalReportableCompFromOrgAmt017600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02103344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02103344
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05918642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06066989
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/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD DONATHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-04
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/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/ReturnTs02021-03-04T11:56:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DONATHAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,066,989
Liabilities
$142,609
Net assets
$5,924,380
Revenue
$2,103,344
Expenses
$1,958,599
Net income
$144,745
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
2020Detailed filing. Detailed filing data is available for this year.$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