Civic Intelligence

Nuevo Water Co

990 • Fiscal year 2018 • EIN 95-1057850

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 05, 2019

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.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.06x

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

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Net Margin

42nd percentile

2.8%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$4,400

Higher top officer pay than 59% of similar nonprofits.

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

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Asset Growth

59th percentile

1.2%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

7.9%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$5,846,999

Up $68,698 (+1.2%) from 2017

Net Assets

Up

$5,711,511

Up $61,342 (+1.1%) from 2017

Liabilities

Up

$135,488

Up $7,356 (+5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin42nd percentile

Revenue

Up

$2,207,220

Up $161,068 (+7.9%) from 2017

Expenses

Up

$2,144,983

Up $341,361 (+19%) from 2017

Net Income

Down

$62,237

Down $180,293 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$5,846,999
Liabilities$135,488
Net Assets$5,711,511
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$2,207,220
Expenses$2,144,983
Net Income$62,237
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 5, 2019
Return Version
2018v3.1
Gross Receipts
$2,207,220
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)152 member shareholders-dom. Stk., 586.4 member shareholders-irrigation stk., 1,737 member shareholders-common stk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,126,058$4,142,551▲ $16,493
Savings and Temporary Cash Investments$3,307,987$3,364,882▲ $56,895
Land, Buildings, and Equipment, Net$2,072,546$1,924,578▼ $147,968
Cap Stk Tr Prin Current Funds$1,524,111$1,568,960▲ $44,849
Inventories for Sale or Use$97,419$115,056▲ $17,637
Accounts Receivable$27,378$20,952▼ $6,426
Prepaid Expenses and Deferred Charges$13,845$12,908▼ $937
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$5,778,301$5,846,999▲ $68,698
Other Assets Total$258,656$408,153▲ $149,497
Liabilities
Other Liabilities$86,240$94,346▲ $8,106
Accounts Payable and Accrued Expenses$41,892$41,142▼ $750
Total Liabilities$128,132$135,488▲ $7,356
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,650,169$5,711,511▲ $61,342
Total Liabilities and Net Assets / Fund Balance$5,778,301$5,846,999▲ $68,698

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,182,867$5,210,793$6,393,660
Land$497,117-$497,117
Buildings$133,559$332,571$466,130
Equipment$111,035$304,965$416,000
Other Assets Org$82,024--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Stephen DelaoDirector$4,400$4,400
Herman MauritzTreasurer$4,000$4,000
David KingDirector$3,800$3,800
Gerald DonathanPresident$3,800$3,800
Tayyaba AhmedDirector$3,600$3,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,204,730
Investment Income
$2,490
Other Revenue
$0
Change in Net Assets
$62,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,207,220
Total Revenue per Audited Statements
$2,207,220
Total Revenue per Form 990
$2,207,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,532,228
Salaries, Compensation, and Employee Benefits$612,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,234--$537,234
All Other Expenses$189,398--$189,398
Depreciation Depletion$157,306--$157,306
Insurance$117,141--$117,141
Other Expenses$76,208--$76,208
Payroll Taxes$43,727--$43,727
Current Officers, Directors, Trustees, and Key Employees$15,200--$19,600
Pension Plan Contributions$12,194--$12,194
Total Functional Expenses$2,140,583$0$0$2,144,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,144,983
Total Expenses per Audited Statements$2,144,983
Total Expenses per Form 990$2,144,983
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$51,841
Deposits$42,505
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
2019-03-05
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

“Domestic stock retired = -$8”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Irrigation lottery retired = -$42487”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Irrigation stock exchanged = -$5200”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Issuance of common stock = $20800”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Sale of common stock = $26000”

Raw XML Appendix387 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/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012908
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02204730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02204730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02273
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01237615
IRS990/PYProgramServiceRevenueAmt02043879
IRS990/PYRevenuesLessExpensesAmt0242530
IRS990/PYSalariesCompEmpBnftPaidAmt0566007
IRS990/PYTotalExpensesAmt01803622
IRS990/PYTotalRevenueAmt02046152
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04126058
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04142551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03307987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03364882
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0466130
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0416000
IRS990ScheduleD/ExpensesSubtotalAmt02144983
IRS990ScheduleD/LandGrp/BookValueAmt0497117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0497117
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01182867
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05210793
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06393660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0326129
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt182024
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WATER RIGHTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02207220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01924578
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0408153
IRS990ScheduleD/TotalExpensesPerForm990Amt02144983
IRS990ScheduleD/TotalLiabilityAmt094346
IRS990ScheduleD/TotalRevenuePerForm990Amt02207220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02207220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02144983
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/ExplanationTxt4DOMESTIC STOCK RETIRED = -$8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IRRIGATION LOTTERY RETIRED = -$42487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IRRIGATION STOCK EXCHANGED = -$5200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ISSUANCE OF COMMON STOCK = $20800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALE 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 Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05778301
IRS990/TotalAssetsEOYAmt05846999
IRS990/TotalAssetsGrp/BOYAmt05778301
IRS990/TotalAssetsGrp/EOYAmt05846999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02140583
IRS990/TotalFunctionalExpensesGrp/TotalAmt02144983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128132
IRS990/TotalLiabilitiesEOYAmt0135488
IRS990/TotalLiabilitiesGrp/BOYAmt0128132
IRS990/TotalLiabilitiesGrp/EOYAmt0135488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05650169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05711511
IRS990/TotalProgramServiceExpensesAmt02144983
IRS990/TotalProgramServiceRevenueAmt02204730
IRS990/TotalReportableCompFromOrgAmt019600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02207220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02207220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05778301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05846999
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD DONATHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-05
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/ReturnTs02019-03-05T07:23:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,846,999
Liabilities
$135,488
Net assets
$5,711,511
Revenue
$2,207,220
Expenses
$2,144,983
Net income
$62,237
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
2018Detailed filing. Detailed filing data is available for this year.$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