Civic Intelligence

Nyeland Acres Mutual Water Company

990 • Fiscal year 2013 • EIN 95-1594531

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 15, 2014

Organization ProfileN/A
PO Box 122893032

(805) 485-5113

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$3,900

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

5.2%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-5.0%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$457,655

Up $22,538 (+5.2%) from 2012

Net Assets

Up

$452,020

Up $21,850 (+5.1%) from 2012

Liabilities

Up

$5,635

Up $688 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin57th percentile

Revenue

Down

$209,257

Down $10,992 (-5.0%) from 2012

Expenses

Up

$187,407

Up $14,352 (+8.3%) from 2012

Net Income

Down

$21,850

Down $25,344 (-54%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2011: $387,690Liabilities 2011: $4,714Net Assets 2011: $382,9762011Assets 2012: $435,117Liabilities 2012: $4,947Net Assets 2012: $430,1702012Assets 2013: $457,655Liabilities 2013: $5,635Net Assets 2013: $452,0202013Assets 2014: $489,491Liabilities 2014: $5,210Net Assets 2014: $484,2812014Assets 2015: $517,070Liabilities 2015: $10,016Net Assets 2015: $507,0542015Assets 2016: $558,334Liabilities 2016: $22,914Net Assets 2016: $535,4202016Assets 2017: $603,368Liabilities 2017: $79,112Net Assets 2017: $524,2562017Assets 2018: $556,806Liabilities 2018: $19,473Net Assets 2018: $537,3332018Assets 2019: $596,110Liabilities 2019: $28,141Net Assets 2019: $567,9692019Assets 2020: $612,769Liabilities 2020: $21,136Net Assets 2020: $591,6332020Assets 2021: $653,086Liabilities 2021: $21,063Net Assets 2021: $632,0232021Assets 2022: $665,635Liabilities 2022: $21,105Net Assets 2022: $644,5302022Assets 2023: $661,406Liabilities 2023: $15,395Net Assets 2023: $646,0112023Assets 2024: $810,856Liabilities 2024: $3,063Net Assets 2024: $807,7932024

Highlighted filing

2013

Assets$457,655
Liabilities$5,635
Net Assets$452,020
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $175,9452011Revenue 2012: $220,249Expenses 2012: $173,055Net Income 2012: $47,1942012Revenue 2013: $209,257Expenses 2013: $187,407Net Income 2013: $21,8502013Revenue 2014: $219,583Expenses 2014: $187,321Net Income 2014: $32,2622014Revenue 2015: $207,204Expenses 2015: $184,431Net Income 2015: $22,7732015Revenue 2016: $194,451Expenses 2016: $166,085Net Income 2016: $28,3662016Revenue 2017: $205,740Expenses 2017: $216,904Net Income 2017: -$11,1642017Revenue 2018: $206,756Expenses 2018: $193,679Net Income 2018: $13,0772018Revenue 2019: $203,436Expenses 2019: $172,800Net Income 2019: $30,6362019Revenue 2020: $210,892Expenses 2020: $187,228Net Income 2020: $23,6642020Revenue 2021: $212,740Expenses 2021: $172,350Net Income 2021: $40,3902021Revenue 2022: $201,136Expenses 2022: $188,629Net Income 2022: $12,5072022Revenue 2023: $201,442Expenses 2023: $199,961Net Income 2023: $1,4812023Revenue 2024: $374,972Expenses 2024: $213,190Net Income 2024: $161,7822024

Highlighted filing

2013

Revenue$209,257
Expenses$187,407
Net Income$21,850
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 15, 2014
Return Version
2013v3.1
Gross Receipts
$209,257
Mission and Program Overview

Mission

Mutual water company formed in 1948 as a cooperative domestic water provider, in which fees are paid by its members for the sole purpose of meeting the expenses for the delivery of water from the company's wells and pipelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$426,465$448,315▲ $21,850
Land, Buildings, and Equipment, Net$233,649$208,656▼ $24,993
Savings and Temporary Cash Investments$125,032$200,003▲ $74,971
Cash and Non-Interest-Bearing Accounts$42,274$25,839▼ $16,435
Accounts Receivable$29,667$18,950▼ $10,717
Prepaid Expenses and Deferred Charges$4,495$4,206▼ $289
Cap Stk Tr Prin Current Funds$3,705$3,705→ $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-
Inventories for Sale or Use-$0-
Total Assets$435,117$457,655▲ $22,538
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$4,947$5,635▲ $688
Total Liabilities$4,947$5,635▲ $688
Net Assets / Fund Balance
Total Net Assets Fund Balance$430,170$452,020▲ $21,850
Total Liabilities and Net Assets / Fund Balance$435,117$457,655▲ $22,538

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$207,544$336,728$544,272
Equipment$1,112$10,135$11,247
Buildings-$2,600$2,600
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dina OntiverasPresidentPT$3,900$3,900

Board Members and Trustees

NameTitle
Aaron WedemeyerVice President
Eddie BazalduaDirector
Jose GomezDirector
Miguel MagdalenoDirector
Ramiro GomezDirector
Martin VarelaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,439
Investment Income
$192
Other Revenue
$5,626
Change in Net Assets
$21,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,940
Salaries, Compensation, and Employee Benefits$53,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,212$4,468-$44,680
Depreciation Depletion$23,645$2,627-$26,272
All Other Expenses$13,625$5,675-$19,300
Fees for Services Other$17,270$1,919-$19,189
Insurance$8,569$952-$9,521
Other Expenses$5,479--$5,479
Payroll Taxes$4,398$489-$4,887
Current Officers, Directors, Trustees, and Key Employees$2,340$1,560-$3,900
Fees for Services Accounting-$2,137-$2,137
Office Expenses-$1,808-$1,808
Fees for Services Legal-$1,312-$1,312
Total Functional Expenses$164,460$22,947$0$187,407
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has shareholders whose share of ownership is based on the square footage of their respective property”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Shareholders elect the governing body”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The decisions of the governing body are subject to the bylaws and are not subject to the approval by the shareholders.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is made available to the president for his review prior to filing the return. It is also made avaiable to the governing board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is made available upon request and at the annual members meeting.”

Filing and Contact Details

Filer

EIN
95-1594531
Phone
8054855113

Signing Officer

Name
Dina Ontiveras
Title
President
Signed
2014-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Preparer
Pamela S Kelty
Phone
8054949155
Supplemental Narrative

Additional Explanations

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

“BANK CHARGES: Column (A) - Total = $180; Column (B) - Program Services = $0; Column (C) - Management & General = $180; Column (D) - Fundraising = $0”

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

“DUES & MEMBERSHIPS: Column (A) - Total = $1875; Column (B) - Program Services = $0; Column (C) - Management & General = $1875; Column (D) - Fundraising = $0”

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

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

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

“LICENSES & PERMITS: Column (A) - Total = $2552; Column (B) - Program Services = $2297; Column (C) - Management & General = $255; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $629; Column (B) - Program Services = $566; Column (C) - Management & General = $63; Column (D) - Fundraising = $0”

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

“PROPERTY TAXES: Column (A) - Total = $307; Column (B) - Program Services = $0; Column (C) - Management & General = $307; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $1851; Column (B) - Program Services = $1666; Column (C) - Management & General = $185; Column (D) - Fundraising = $0”

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

“SALE PROMOTION: Column (A) - Total = $635; Column (B) - Program Services = $0; Column (C) - Management & General = $635; Column (D) - Fundraising = $0”

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

“SECURITY: Column (A) - Total = $653; Column (B) - Program Services = $0; Column (C) - Management & General = $653; Column (D) - Fundraising = $0”

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

“SHOP SUPPLIES: Column (A) - Total = $2905; Column (B) - Program Services = $2905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $3597; Column (B) - Program Services = $3237; Column (C) - Management & General = $360; Column (D) - Fundraising = $0”

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

“TRAINING: Column (A) - Total = $312; Column (B) - Program Services = $0; Column (C) - Management & General = $312; Column (D) - Fundraising = $0”

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

“TRASH: Column (A) - Total = $500; Column (B) - Program Services = $450; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

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

“WATER TREATMENT: Column (A) - Total = $2504; Column (B) - Program Services = $2504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 401 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/ManagementAndGeneralAmt01808
IRS990/OfficeExpensesGrp/TotalAmt01808
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WATER PUMPING FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3WATER TESTS & PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt026871
IRS990/OtherExpensesGrp/ProgramServicesAmt115955
IRS990/OtherExpensesGrp/ProgramServicesAmt26096
IRS990/OtherExpensesGrp/ProgramServicesAmt35479
IRS990/OtherExpensesGrp/TotalAmt026871
IRS990/OtherExpensesGrp/TotalAmt115955
IRS990/OtherExpensesGrp/TotalAmt26096
IRS990/OtherExpensesGrp/TotalAmt35479
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0LATE & CONNECTION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05626
IRS990/OtherRevenueTotalAmt05626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040212
IRS990/OtherSalariesAndWagesGrp/TotalAmt044680
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0489
IRS990/PayrollTaxesGrp/ProgramServicesAmt04398
IRS990/PayrollTaxesGrp/TotalAmt04887
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04206
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203439
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0158
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122055
IRS990/PYOtherRevenueAmt06660
IRS990/PYProgramServiceRevenueAmt0213431
IRS990/PYRevenuesLessExpensesAmt047194
IRS990/PYSalariesCompEmpBnftPaidAmt051000
IRS990/PYTotalExpensesAmt0173055
IRS990/PYTotalRevenueAmt0220249
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021850
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0426465
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0448315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200003
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02600
IRS990ScheduleD/EquipmentGrp/BookValueAmt01112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011247
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0207544
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0336728
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0544272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208656
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS SHAREHOLDERS WHOSE SHARE OF OWNERSHIP IS BASED ON THE SQUARE FOOTAGE OF THEIR RESPECTIVE PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHAREHOLDERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE BYLAWS AND ARE NOT SUBJECT TO THE APPROVAL BY THE SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS MADE AVAILABLE TO THE PRESIDENT FOR HIS REVIEW PRIOR TO FILING THE RETURN. IT IS ALSO MADE AVAIABLE TO THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS MADE AVAILABLE UPON REQUEST AND AT THE ANNUAL MEMBERS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $180; Column (B) - Program Services = $0; Column (C) - Management & General = $180; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & MEMBERSHIPS: Column (A) - Total = $1875; Column (B) - Program Services = $0; Column (C) - Management & General = $1875; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FRANCHISE TAX: Column (A) - Total = $800; Column (B) - Program Services = $0; Column (C) - Management & General = $800; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & PERMITS: Column (A) - Total = $2552; Column (B) - Program Services = $2297; Column (C) - Management & General = $255; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $629; Column (B) - Program Services = $566; Column (C) - Management & General = $63; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAXES: Column (A) - Total = $307; Column (B) - Program Services = $0; Column (C) - Management & General = $307; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINTENANCE: Column (A) - Total = $1851; Column (B) - Program Services = $1666; Column (C) - Management & General = $185; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALE PROMOTION: Column (A) - Total = $635; Column (B) - Program Services = $0; Column (C) - Management & General = $635; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY: Column (A) - Total = $653; Column (B) - Program Services = $0; Column (C) - Management & General = $653; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SHOP SUPPLIES: Column (A) - Total = $2905; Column (B) - Program Services = $2905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE: Column (A) - Total = $3597; Column (B) - Program Services = $3237; Column (C) - Management & General = $360; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAINING: Column (A) - Total = $312; Column (B) - Program Services = $0; Column (C) - Management & General = $312; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRASH: Column (A) - Total = $500; Column (B) - Program Services = $450; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WATER TREATMENT: Column (A) - Total = $2504; Column (B) - Program Services = $2504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0435117
IRS990/TotalAssetsEOYAmt0457655
IRS990/TotalAssetsGrp/BOYAmt0435117
IRS990/TotalAssetsGrp/EOYAmt0457655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04947
IRS990/TotalLiabilitiesEOYAmt05635
IRS990/TotalLiabilitiesGrp/BOYAmt04947
IRS990/TotalLiabilitiesGrp/EOYAmt05635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452020
IRS990/TotalProgramServiceRevenueAmt0203439
IRS990/TotalReportableCompFromOrgAmt03900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209257
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457655
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DINA ONTIVERAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NYELAND ACRES MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0NYEL
ReturnHeader/Filer/EIN0951594531
ReturnHeader/Filer/PhoneNum08054855113
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1228
ReturnHeader/Filer/USAddress/City0OXNARD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TUCKER & KELTY CPAS ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10299 W HILLCREST DRIVE SUITE 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0THOUSAND OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091360
ReturnHeader/PreparerPersonGrp/PhoneNum08054949155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela S Kelty
ReturnHeader/ReturnTs02014-02-15T13:48:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$457,655
Liabilities
$5,635
Net assets
$452,020
Revenue
$209,257
Expenses
$187,407
Net income
$21,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$0.03$8.08$3.75$2.13$1.62
2023Summary only. Only limited summary data is available for this year.$6.61$0.15$6.46$2.01$2.00$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.21$6.45$2.01$1.89$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.21$6.32$2.13$1.72$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.21$5.92$2.11$1.87$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.28$5.68$2.03$1.73$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.19$5.37$2.07$1.94$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.79$5.24$2.06$2.17$0.11
2016Summary only. Only limited summary data is available for this year.$5.58$0.23$5.35$1.94$1.66$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.10$5.07$2.07$1.84$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.05$4.84$2.20$1.87$0.32
2013Detailed filing. Detailed filing data is available for this year.$4.58$0.06$4.52$2.09$1.87$0.22
2012Summary only. Only limited summary data is available for this year.$4.35$0.05$4.30$2.20$1.73$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.05$3.83$1.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)12 • <$500k nonprofits