Nuevo Water Co

Nuevo, CA
Tax-exempt since June 1925
EIN: 95-1057850

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$2.57M (2024)

Expenses

$2.25M (2024)

Total Assets

$6.87M (2024)

Total Liabilities

$223k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$2,574,789

Expenses

$2,248,589

Net Income

$326,200

Net Assets

$6,649,398

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,506,481	97.3%
Investment Income	$64,258	2.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,050	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$232,730	10.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$500,136	22.2%

Assets/Debt
Total Assets	$6,872,253
Total Liabilities	$222,855
Net Assets	$6,649,398

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Cinthia A Roberts (General Manager)	$163,664	$0	$4,795
Linda Valentin (Office Manager)	$134,999	$0	$4,004
Michael W Leyva (Assistant Op Mnger)	$103,113	$0	$1,038
Scott Sewell (President)	$7,210	$0	$0
Edward Repucci (Secretary)	$5,780	$0	$0
Tayyaba Ahmed (Director)	$5,120	$0	$0
Sharlene Mauritz (Director)	$5,070	$0	$0
Stephen Delao (Director)	$4,275	$0	$26,932

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990

Filed on March 11, 2025

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Fiscal Year Ending Dec.
2023

Revenue

$2,465,961

Expenses

$2,134,557

Net Income

$331,404

Net Assets

$6,327,832

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,447,323	99.2%
Investment Income	$3,638	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$15,000	0.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$238,045	11.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$532,833	25.0%

Assets/Debt
Total Assets	$6,534,657
Total Liabilities	$206,825
Net Assets	$6,327,832

Club or Co-Op Income
Income From Members	$2,434,934
Income From Other Sources	$31,027

Compensation

Key Employees and Officers	Compensation	Related	Other
Cinthia A Robbins (General Manager)	$164,836	$0	$14,410
Linda Valentin (Office Manager)	$121,630	$0	$4,208
Michael W Leyva (Assistant Op Mnger)	$102,232	$0	$11,788
Stephen Delao (Director)	$32,304	$0	$0
Scott Sewell (President)	$9,625	$0	$0
Sharlene Mauritz (Treasurer)	$6,745	$0	$0
Tayyaba Ahmed (Vice President)	$5,705	$0	$0
Edward Repucci (Director)	$4,195	$0	$0
Gerald Donathan (Past President)	$225	$0	$0

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990

Filed on March 21, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$2,325,183

Expenses

$2,500,436

Net Income

-$175,253

Net Assets

$5,745,776

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,404,654	> 100%
Investment Income	$846	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$80,317
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$24,300	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$626,785	25.1%

Assets/Debt
Total Assets	$5,889,389
Total Liabilities	$143,613
Net Assets	$5,745,776

Club or Co-Op Income
Income From Members	$2,401,796
Income From Other Sources	$846

Compensation

Key Employees and Officers	Compensation	Related	Other
Cinthia A Robbins (General Manager)	$127,435	$0	$12,688
Stephen Delao (Director)	$104,072	$0	$2,433
Tayyaba Ahmed (Director)	$4,950	$0	$0
Scott Sewell (Vice President)	$4,500	$0	$0
Sharlene Mauritz (Treasurer)	$4,500	$0	$0
Gerald Donathan (President)	$3,600	$0	$0

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990

Filed on Feb. 28, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$2,206,625

Expenses

$2,270,523

Net Income

-$63,898

Net Assets

$5,887,482

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,205,698	100.0%
Investment Income	$927	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$21,800	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$559,484	24.6%

Assets/Debt
Total Assets	$6,079,641
Total Liabilities	$192,159
Net Assets	$5,887,482

Club or Co-Op Income
Income From Members	$2,160,803
Income From Other Sources	$927

Compensation

Key Employees and Officers	Compensation	Related	Other
Cinthia A Robbins (General Manager)	$114,668	$0	$11,440
Gerald Donathan (President)	$4,600	$0	$0
David King (Director)	$4,600	$0	$0
Stephen Delao (Director)	$4,400	$0	$0
Herman Mauritz (Treasurer)	$4,200	$0	$0
Tayyaba Ahmed (Director)	$4,000	$0	$0

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990

Filed on March 1, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$2,103,344

Expenses

$1,958,599

Net Income

$144,745

Net Assets

$5,924,380

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,101,685	99.9%
Investment Income	$1,659	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$17,600	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$559,158	28.5%

Assets/Debt
Total Assets	$6,066,989
Total Liabilities	$142,609
Net Assets	$5,924,380

Club or Co-Op Income
Income From Members	$2,063,734
Income From Other Sources	$1,659

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephen Delao (Director)	$4,000	$0	$0
David King (Director)	$3,600	$0	$0
Tayyaba Ahmed (Director)	$3,600	$0	$0
Herman Mauritz (Treasurer)	$3,600	$0	$0
Gerald Donathan (President)	$2,800	$0	$0

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990

Filed on March 4, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$2,027,652

Expenses

$1,963,392

Net Income

$64,260

Net Assets

$5,775,191

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,025,348	99.9%
Investment Income	$2,304	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$18,600	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$590,013	30.1%

Assets/Debt
Total Assets	$5,918,642
Total Liabilities	$143,451
Net Assets	$5,775,191

Club or Co-Op Income
Income From Members	$2,028,346
Income From Other Sources	$2,304

Compensation

Key Employees and Officers	Compensation	Related	Other
Gerald Donathan (President)	$4,000	$0	$0
David King (Director)	$3,800	$0	$0
Herman Mauritz (Treasurer)	$3,800	$0	$0
Stephen Delao (Director)	$3,600	$0	$0
Tayyaba Ahmed (Director)	$3,400	$0	$0

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990

Filed on March 11, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$2,207,220

Expenses

$2,144,983

Net Income

$62,237

Net Assets

$5,711,511

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,204,730	99.9%
Investment Income	$2,490	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$19,600	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$537,234	25.0%

Assets/Debt
Total Assets	$5,846,999
Total Liabilities	$135,488
Net Assets	$5,711,511

Club or Co-Op Income
Income From Members	$2,205,230
Income From Other Sources	$2,490

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephen Delao (Director)	$4,400	$0	$0
Herman Mauritz (Treasurer)	$4,000	$0	$0
Gerald Donathan (President)	$3,800	$0	$0
David King (Director)	$3,800	$0	$0
Tayyaba Ahmed (Director)	$3,600	$0	$0

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990

Filed on March 5, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$2,046,152

Expenses

$1,803,622

Net Income

$242,530

Net Assets

$5,650,169

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,043,879	99.9%
Investment Income	$2,273	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$21,000	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$481,953	26.7%

Assets/Debt
Total Assets	$5,778,301
Total Liabilities	$128,132
Net Assets	$5,650,169

Club or Co-Op Income
Income From Members	$2,043,879
Income From Other Sources	$2,273

Compensation

Key Employees and Officers	Compensation	Related	Other
David King (Director)	$4,600	$0	$0
Tayyaba Ahmed (Director)	$4,400	$0	$0
Stephen Delao (Director)	$4,000	$0	$0
Gerald Donathan (President)	$4,000	$0	$0
Herman Mauritz (Treasurer)	$3,600	$0	$0
Daniel Delao (Treasurer)	$400	$0	$0

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990

Filed on March 12, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$1,667,364

Expenses

$1,693,454

Net Income

-$26,090

Net Assets

$5,609,099

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,665,112	99.9%
Investment Income	$2,252	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$21,400	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$474,128	28.0%

Assets/Debt
Total Assets	$5,762,659
Total Liabilities	$153,560
Net Assets	$5,609,099

Club or Co-Op Income
Income From Members	$1,665,112
Income From Other Sources	$2,252

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel Delao (Vice President)	$4,400	$0	$0
Gerald Donathan (President)	$4,400	$0	$0
David King (Director)	$4,400	$0	$0
Herman Mauritz (Treasurer)	$4,400	$0	$0
Tayyaba Ahmed (Director)	$3,800	$0	$0

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990

Filed on March 7, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$1,643,763

Expenses

$1,520,605

Net Income

$123,158

Net Assets

$5,635,701

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,641,214	99.8%
Investment Income	$2,549	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$16,500	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$469,448	30.9%

Assets/Debt
Total Assets	$5,836,280
Total Liabilities	$200,579
Net Assets	$5,635,701

Club or Co-Op Income
Income From Members	$1,641,214
Income From Other Sources	$2,550

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel Delao (Vice President)	$3,600	$0	$0
Gerald Donathan (President)	$3,600	$0	$0
Tayyaba Ahmed (Director)	$3,300	$0	$0
Herman Mauritz (Treasurer)	$3,300	$0	$0
David King (Director)	$2,700	$0	$0

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990

Filed on Feb. 29, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$1,818,613

Expenses

$1,490,253

Net Income

$328,360

Net Assets

$5,526,000

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,815,480	99.8%
Investment Income	$3,133	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$13,850	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$440,110	29.5%

Assets/Debt
Total Assets	$5,641,210
Total Liabilities	$115,210
Net Assets	$5,526,000

Club or Co-Op Income
Income From Members	$1,815,480
Income From Other Sources	$3,132

Compensation

Key Employees and Officers	Compensation	Related	Other
Tayyaba Ahmed (Director)	$2,950	$0	$0
Daniel Delao (Vice President)	$2,900	$0	$0
Gerald Donathan (President)	$2,800	$0	$0
David King (Director)	$2,750	$0	$0
Herman Mauritz (Treasurer)	$2,450	$0	$0

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990

Filed on March 16, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$1,819,926

Expenses

$1,375,582

Net Income

$444,344

Net Assets

$5,183,933

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,807,098	99.3%
Investment Income	$2,928	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$9,900	0.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$10,200	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$407,810	29.6%

Assets/Debt
Total Assets	$5,277,634
Total Liabilities	$93,701
Net Assets	$5,183,933

Club or Co-Op Income
Income From Members	$1,807,098
Income From Other Sources	$12,828

Compensation

Key Employees and Officers	Compensation	Related	Other
Gerald Donathan (President)	$2,200	$0	$0
Herman Mauritz (Treasurer)	$2,100	$0	$0
David King (Director)	$2,000	$0	$0
Daniel Delao (Vice President)	$2,000	$0	$0
Tayyaba Ahmed (Director)	$1,900	$0	$0

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990

Filed on March 13, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$1,772,205

Expenses

$1,424,145

Net Income

$348,060

Net Assets

$4,738,232

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,769,374	99.8%
Investment Income	$2,831	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$10,000	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$407,194	28.6%

Assets/Debt
Total Assets	$4,834,302
Total Liabilities	$96,070
Net Assets	$4,738,232

Club or Co-Op Income
Income From Members	$1,769,374
Income From Other Sources	$2,831

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,707,919

Expenses

$1,332,167

Net Income

$375,752

Net Assets

$4,467,387

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,702,893	99.7%
Investment Income	$5,026	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$9,800	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$386,862	29.0%

Assets/Debt
Total Assets	$4,554,429
Total Liabilities	$87,042
Net Assets	$4,467,387

Club or Co-Op Income
Income From Members	$1,702,893
Income From Other Sources	$5,026

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Nuevo Water Co

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.57M (2024)

Expenses $2.25M (2024)

Total Assets $6.87M (2024)

Total Liabilities $223k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

Revenue

$2.57M (2024)

Expenses

$2.25M (2024)

Total Assets

$6.87M (2024)

Total Liabilities

$223k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005