Civic Intelligence

Persian Watson Management Inc

990 • Fiscal year 2019 • EIN 77-0287864

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 13, 2020

Organization ProfileN/A
PO Box 366Farmersville, CA 93223

(559) 747-1177

Siviq Scores

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

Liabilities / Assets

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.13x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

69%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

7.0%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$397,251

Up $68,169 (+21%) from 2018

Net Assets

Up

$347,371

Up $262,473 (+309%) from 2018

Liabilities

Down

$49,880

Down $194,304 (-80%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin98th percentile

Revenue

Up

$381,985

Up $24,837 (+7.0%) from 2018

Expenses

Down

$119,512

Down $82,155 (-41%) from 2018

Net Income

Up

$262,473

Up $106,992 (+69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$200K$0-$200KAssets 2012: $35,508Liabilities 2012: $44Net Assets 2012: $35,4642012Assets 2013: $35,266Liabilities 2013: $44Net Assets 2013: $35,2222013Assets 2014: $36,614Liabilities 2014: $2,393Net Assets 2014: $34,2212014Assets 2015: $39,887Liabilities 2015: $4,723Net Assets 2015: $35,1642015Assets 2016: $59,975Liabilities 2016: $44,989Net Assets 2016: $14,9862016Assets 2017: $112,741Liabilities 2017: $183,324Net Assets 2017: -$70,5832017Assets 2018: $329,082Liabilities 2018: $244,184Net Assets 2018: $84,8982018Assets 2019: $397,251Liabilities 2019: $49,880Net Assets 2019: $347,3712019Assets 2020: $202,032Liabilities 2020: $35,322Net Assets 2020: $166,7102020Assets 2021: $83,777Liabilities 2021: $0Net Assets 2021: $83,7772021Assets 2022: $110,263Liabilities 2022: $0Net Assets 2022: $110,2632022Assets 2023: $56,727Liabilities 2023: $92,792Net Assets 2023: -$36,0652023Assets 2024: $129,147Liabilities 2024: $0Net Assets 2024: $129,1472024Assets 2025: $217,955Liabilities 2025: $0Net Assets 2025: $217,9552025

Highlighted filing

2019

Assets$397,251
Liabilities$49,880
Net Assets$347,371
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KRevenue 2012: $89,434Expenses 2012: $88,786Net Income 2012: $6482012Revenue 2013: $203,543Expenses 2013: $203,785Net Income 2013: -$2422013Revenue 2014: $136,248Expenses 2014: $137,251Net Income 2014: -$1,0032014Revenue 2015: $124,229Expenses 2015: $123,286Net Income 2015: $9432015Revenue 2016: $129,999Expenses 2016: $150,177Net Income 2016: -$20,1782016Revenue 2017: $110,941Expenses 2017: $196,510Net Income 2017: -$85,5692017Revenue 2018: $357,148Expenses 2018: $201,667Net Income 2018: $155,4812018Revenue 2019: $381,985Expenses 2019: $119,512Net Income 2019: $262,4732019Revenue 2020: $119,324Expenses 2020: $299,985Net Income 2020: -$180,6612020Revenue 2021: $168,330Expenses 2021: $251,263Net Income 2021: -$82,9332021Revenue 2022: $181,738Expenses 2022: $155,252Net Income 2022: $26,4862022Revenue 2023: $156,162Expenses 2023: $315,892Net Income 2023: -$159,7302023Revenue 2024: $397,378Expenses 2024: $232,166Net Income 2024: $165,2122024Revenue 2025: $340,258Expenses 2025: $251,450Net Income 2025: $88,8082025

Highlighted filing

2019

Revenue$381,985
Expenses$119,512
Net Income$262,473
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$381,985
Mission and Program Overview

Mission

Water transportation & storage

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$84,898$347,371▲ $262,473
Cash and Non-Interest-Bearing Accounts$202,241$208,633▲ $6,392
Accounts Receivable$85,100$145,277▲ $60,177
Other Notes and Loans Receivable, Net$40,941$42,541▲ $1,600
Prepaid Expenses and Deferred Charges$800$800→ $0
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$329,082$397,251▲ $68,169
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$194,304--
Other Liabilities$49,880$49,880→ $0
Total Liabilities$244,184$49,880▼ $194,304
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,898$347,371▲ $262,473
Total Liabilities and Net Assets / Fund Balance$329,082$397,251▲ $68,169
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ron KoestierPresident
Dan BennettsDirector
Dub LuskDirector
Eric FariaDirector
Mike CorreiaDirector
James SilvaSec./Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,985
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$262,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$24,704-$24,704
All Other Expenses$15,463$2,554-$18,017
Insurance$17,270--$17,270
Other Expenses$11,433--$11,433
Fees for Services Accounting-$995-$995
Fees for Services Other-$115-$115
Total Functional Expenses$91,144$28,368$0$119,512
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
Water Sale Deposits$49,880
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Persian Watson Management Inc
EIN
77-0287864
Phone
5597471177
Address
PO BOX 366, FARMERSVILLE, CA 93223

Signing Officer

Name
James Silva
Title
Sec./Treasurer
Signed
2020-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Silva
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Sciacca & Company
Address
2200 W MAIN ST, VISALIA, CA 93291-4523
Preparer
Fred Sciacca
Phone
5597335338
Supplemental Narrative

Additional Explanations

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

“DITCH MAINTENANCE: Column (A) - Total = $10368; Column (B) - Program Services = $10368; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OVERHEAD COSTS: Column (A) - Total = $5095; Column (B) - Program Services = $5095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES AND FEES: Column (A) - Total = $2554; Column (B) - Program Services = $0; Column (C) - Management & General = $2554; Column (D) - Fundraising = $0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OVERHEAD COSTS: Column (A) - Total = $5095; Column (B) - Program Services = $5095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES AND FEES: Column (A) - Total = $2554; Column (B) - Program Services = $0; Column (C) - Management & General = $2554; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329082
IRS990/TotalAssetsEOYAmt0397251
IRS990/TotalAssetsGrp/BOYAmt0329082
IRS990/TotalAssetsGrp/EOYAmt0397251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0381985
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0244184
IRS990/TotalLiabilitiesEOYAmt049880
IRS990/TotalLiabilitiesGrp/BOYAmt0244184
IRS990/TotalLiabilitiesGrp/EOYAmt049880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347371
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381985
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397251
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 366
IRS990/USAddress/CityNm0FARMERSVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0932230366
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SILVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec./Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERSIAN WATSON MANAGEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0PERS
ReturnHeader/Filer/EIN0770287864
ReturnHeader/Filer/PhoneNum05597471177
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 366
ReturnHeader/Filer/USAddress/CityNm0FARMERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942777200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIACCA & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VISALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0932914523
ReturnHeader/PreparerPersonGrp/PhoneNum05597335338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED SCIACCA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-13T17:34:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,251
Liabilities
$49,880
Net assets
$347,371
Revenue
$381,985
Expenses
$119,512
Net income
$262,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$3.40$2.51$0.89
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$3.97$2.32$1.65
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.93$0.36$1.56$3.16$1.60
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.82$1.55$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.68$2.51$0.83
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.35$1.67$1.19$3.00$1.81
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.50$3.47$3.82$1.20$2.62
2018Detailed filing. Detailed filing data is available for this year.$3.29$2.44$0.85$3.57$2.02$1.55
2017Detailed filing. Detailed filing data is available for this year.$1.13$1.83$0.71$1.11$1.97$0.86
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.45$0.15$1.30$1.50$0.20
2015Summary only. Only limited summary data is available for this year.$0.40$0.05$0.35$1.24$1.23$0.01
2014Summary only. Only limited summary data is available for this year.$0.37$0.02$0.34$1.36$1.37$0.01
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.04$2.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.35$0.89$0.89$0.01