Civic Intelligence

Pleasant Valley Water Users' Association

990 • Fiscal year 2021 • EIN 91-0368332

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 01, 2022

Organization Profile
PO Box 470Malott, WA 98829-0470

(509) 422-4963

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.85x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-49%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.9%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

7.1%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,979,723

Down $59,880 (-2.9%) from 2020

Net Assets

Down

$1,908,001

Down $41,104 (-2.1%) from 2020

Liabilities

Down

$71,722

Down $18,776 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin2nd percentile

Revenue

Up

$84,347

Up $5,565 (+7.1%) from 2020

Expenses

Up

$125,452

Up $7,337 (+6.2%) from 2020

Net Income

Down

-$41,105

Down $1,772 (-4.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,437,283Liabilities 2011: $22,500Net Assets 2011: $1,414,7832011Assets 2012: $1,429,165Liabilities 2012: $0Net Assets 2012: $1,429,1652012Assets 2013: $1,411,433Liabilities 2013: $0Net Assets 2013: $1,411,4332013Assets 2014: $1,405,685Liabilities 2014: $3,563Net Assets 2014: $1,402,1222014Assets 2015: $1,398,612Liabilities 2015: $0Net Assets 2015: $1,398,6122015Assets 2016: $1,390,738Liabilities 2016: $30,000Net Assets 2016: $1,360,7382016Assets 2017: $1,544,281Liabilities 2017: $203,551Net Assets 2017: $1,340,7302017Assets 2018: $2,133,315Liabilities 2018: $120,200Net Assets 2018: $2,013,1152018Assets 2019: $2,090,886Liabilities 2019: $102,447Net Assets 2019: $1,988,4392019Assets 2020: $2,039,603Liabilities 2020: $90,498Net Assets 2020: $1,949,1052020Assets 2021: $1,979,723Liabilities 2021: $71,722Net Assets 2021: $1,908,0012021Assets 2022: $1,934,686Liabilities 2022: $58,672Net Assets 2022: $1,876,0142022Assets 2023: $1,901,511Liabilities 2023: $45,160Net Assets 2023: $1,856,3512023

Highlighted filing

2021

Assets$1,979,723
Liabilities$71,722
Net Assets$1,908,001
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $48,5512011Expenses 2012: $39,2482012Revenue 2013: $44,764Expenses 2013: $42,579Net Income 2013: $2,1852013Revenue 2014: $45,485Expenses 2014: $54,744Net Income 2014: -$9,2592014Revenue 2015: $46,680Expenses 2015: $50,192Net Income 2015: -$3,5122015Revenue 2016: $52,427Expenses 2016: $90,300Net Income 2016: -$37,8732016Revenue 2017: $53,566Expenses 2017: $73,574Net Income 2017: -$20,0082017Revenue 2018: $752,545Expenses 2018: $80,159Net Income 2018: $672,3862018Revenue 2019: $83,613Expenses 2019: $108,288Net Income 2019: -$24,6752019Revenue 2020: $78,782Expenses 2020: $118,115Net Income 2020: -$39,3332020Revenue 2021: $84,347Expenses 2021: $125,452Net Income 2021: -$41,1052021Revenue 2022: $83,691Expenses 2022: $115,679Net Income 2022: -$31,9882022Revenue 2023: $95,037Expenses 2023: $114,700Net Income 2023: -$19,6632023

Highlighted filing

2021

Revenue$84,347
Expenses$125,452
Net Income-$41,105
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 1, 2022
Return Version
2021v4.0
Gross Receipts
$84,347
Mission and Program Overview

Mission

Provide irrigation water to the 19 members of the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,847,424$1,796,547▼ $50,877
Rtn Earn Endowment Incm Other Fnds$1,264,079$1,222,975▼ $41,104
Pd in Cap Srpls Land Bldg Eqp Fund$683,848$683,848→ $0
Savings and Temporary Cash Investments$90,394$90,411▲ $17
Cash and Non-Interest-Bearing Accounts$8,819$18,836▲ $10,017
Cap Stk Tr Prin Current Funds$1,178$1,178→ $0
Total Assets$2,039,603$1,979,723▼ $59,880
Other Assets Total$92,966$73,929▼ $19,037
Liabilities
Other Liabilities$90,498$71,722▼ $18,776
Total Liabilities$90,498$71,722▼ $18,776
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,949,105$1,908,001▼ $41,104
Total Liabilities and Net Assets / Fund Balance$2,039,603$1,979,723▼ $59,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,796,547$543,473$2,340,020
Equipment-$24,000$24,000
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Doug RalstonPresident
Carole FornoffDirector
Tim ScottDirector
Wolter AbbinkDirector
Charlie AtkinsonSec/treas
Clay DivisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,013
Investment Income
$3,334
Other Revenue
$0
Change in Net Assets
$-41,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,452
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
Depreciation Depletion$50,877--$50,877
Insurance$4,320$189-$4,509
Interest$3,211--$3,211
Fees for Services Accounting$2,467--$2,467
All Other Expenses$1,209$405-$1,614
Other Expenses$1,392--$1,392
Office Expenses-$187-$187
Total Functional Expenses$124,671$781$0$125,452
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable to Zirkle$71,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The association has a written agreement with johnny appleseed/zirkle fruit company, which is its major water user member, to maintain the ditch, dam, pipes, and water supply system. The association pays a reasonable compensation amount for this service.”

Form 990, Page 6, Part VI, Line 6

“The organization has members who hold water right certificates.”

Form 990, Page 6, Part VI, Line 7A

“The association members do elect the board members. The board members elect the officers.”

Form 990, Page 6, Part VI, Line 7B

“All material decisions of the association are approved by a vote of the members.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the office of the association. The secretary/treasurer and the vice president review the form 990 to approve it.”

Form 990, Page 6, Part VI, Line 12C

“The association has completed a formal written policy for conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“There are no paid employees for the association.”

Form 990, Page 6, Part VI, Line 15B

“There are no paid employees or officers for the associaton.”

Form 990, Page 6, Part VI, Line 19

“The association makes the governing documents available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Pleasant Valley Water
EIN
91-0368332
Phone
5094224963
Address
PO BOX 470, MALOTT, WA 98829-0470

Signing Officer

Name
Doug Ralston
Title
President
Phone
5094224963
Signed
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Ralston
Formed
1929
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Scott M Bessire CPA
Address
PO BOX 948 209 CONCONULLY ST, OKANOGAN, WA 98840-0948
Preparer
Scott M Bessire CPA
Phone
5094226510
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding difference 1 rounding difference 0 total 1”

Raw XML Appendix309 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE IRRIGATION WATER TO THE 19 MEMBERS OF THE ORGANIZATION.
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt01209
IRS990/AllOtherExpensesGrp/TotalAmt01614
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHARLIE ATKINSON
IRS990/BooksInCareOfDetail/PhoneNum05094224963
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 470
IRS990/BooksInCareOfDetail/USAddress/CityNm0MALOTT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098829
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01178
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IRS990/CashNonInterestBearingGrp/BOYAmt08819
IRS990/CashNonInterestBearingGrp/EOYAmt018836
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt050877
IRS990/Desc0PROVIDE IRRIGATION WATER TO THE 19 MEMBERS OF THE ORGANIZATION.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLIE ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAY DIVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLE FORNOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5WOLTER ABBINK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt04509
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03334
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0567473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01847424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01796547
IRS990/LandBldgEquipCostOrOtherBssAmt02364020
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetAssetsOrFundBalancesBOYAmt01949105
IRS990/NetAssetsOrFundBalancesEOYAmt01908001
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0187
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt01
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IRS990/OtherExpensesGrp/Desc1IRRIGATION MAINTENANCE
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IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
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IRS990/PoliticalCampaignActyInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt090394
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE TO ZIRKLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01796547
IRS990ScheduleD/TotalLiabilityAmt071722
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS A WRITTEN AGREEMENT WITH JOHNNY APPLESEED/ZIRKLE FRUIT COMPANY, WHICH IS ITS MAJOR WATER USER MEMBER, TO MAINTAIN THE DITCH, DAM, PIPES, AND WATER SUPPLY SYSTEM. THE ASSOCIATION PAYS A REASONABLE COMPENSATION AMOUNT FOR THIS SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO HOLD WATER RIGHT CERTIFICATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION MEMBERS DO ELECT THE BOARD MEMBERS. THE BOARD MEMBERS ELECT THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MATERIAL DECISIONS OF THE ASSOCIATION ARE APPROVED BY A VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PROVIDED TO THE OFFICE OF THE ASSOCIATION. THE SECRETARY/TREASURER AND THE VICE PRESIDENT REVIEW THE FORM 990 TO APPROVE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION HAS COMPLETED A FORMAL WRITTEN POLICY FOR CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE ARE NO PAID EMPLOYEES FOR THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE ARE NO PAID EMPLOYEES OR OFFICERS FOR THE ASSOCIATON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ASSOCIATION MAKES THE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING DIFFERENCE 1 ROUNDING DIFFERENCE 0 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
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IRS990/TotalProgramServiceExpensesAmt0124671
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,979,723
Liabilities
$71,722
Net assets
$1,908,001
Revenue
$84,347
Expenses
$125,452
Net income
-$41,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.90$0.05$1.86$0.10$0.11$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.06$1.88$0.08$0.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.07$1.91$0.08$0.13$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.09$1.95$0.08$0.12$0.04
2019Summary only. Only limited summary data is available for this year.$2.09$0.10$1.99$0.08$0.11$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.12$2.01$0.75$0.08$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.20$1.34$0.05$0.07$0.02
2016Summary only. Only limited summary data is available for this year.$1.39$0.03$1.36$0.05$0.09$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.05$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.40$0.05$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.04$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.02$1.41$0.05