Civic Intelligence

Yakima Valley Canal Co

EIN 91-0481405 • 501(c)12 • Yakima, WA

Profile

To provide resources to deliver irrigation.

1640 Garretson LaneYakima, WA 98908-9642

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.29x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.82x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

98th percentile

$125,780

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,070,163

Up $33,197 (+3.2%) from 2022

Liabilities

Down

$402,161

Down $17,325 (-4.1%) from 2022

Net Assets

Up

$668,002

Up $50,522 (+8.2%) from 2022

Operations
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Down

$328,623

Down $3,047 (-0.9%) from 2022

Expenses

Up

$320,406

Up $27,132 (+9.3%) from 2022

Net Income

Down

$8,217

Down $30,179 (-79%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $979,330Liabilities 2012: $0Net Assets 2012: $979,3302012Assets 2013: $1,015,942Liabilities 2013: $704,341Net Assets 2013: $311,6012013Assets 2014: $996,555Liabilities 2014: $669,167Net Assets 2014: $327,3882014Assets 2015: $991,290Liabilities 2015: $632,606Net Assets 2015: $358,6842015Assets 2016: $1,011,085Liabilities 2016: $594,685Net Assets 2016: $416,4002016Assets 2017: $1,022,404Liabilities 2017: $555,400Net Assets 2017: $467,0042017Assets 2018: $1,032,743Liabilities 2018: $524,722Net Assets 2018: $508,0212018Assets 2019: $1,026,054Liabilities 2019: $499,083Net Assets 2019: $526,9712019Assets 2020: $1,040,339Liabilities 2020: $472,593Net Assets 2020: $567,7462020Assets 2021: $1,094,649Liabilities 2021: $447,377Net Assets 2021: $647,2722021Assets 2022: $1,036,966Liabilities 2022: $419,486Net Assets 2022: $617,4802022Assets 2023: $1,070,163Liabilities 2023: $402,161Net Assets 2023: $668,0022023

Highlighted filing

2023

Assets$1,070,163
Liabilities$402,161
Net Assets$668,002
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Expenses 2012: $321,3522012Revenue 2013: $295,484Expenses 2013: $963,213Net Income 2013: -$667,7292013Revenue 2014: $288,330Expenses 2014: $272,543Net Income 2014: $15,7872014Revenue 2015: $288,162Expenses 2015: $256,866Net Income 2015: $31,2962015Revenue 2016: $300,411Expenses 2016: $242,695Net Income 2016: $57,7162016Revenue 2017: $291,957Expenses 2017: $241,353Net Income 2017: $50,6042017Revenue 2018: $294,507Expenses 2018: $253,490Net Income 2018: $41,0172018Revenue 2019: $300,306Expenses 2019: $297,525Net Income 2019: $2,7812019Revenue 2020: $319,251Expenses 2020: $278,476Net Income 2020: $40,7752020Revenue 2021: $335,667Expenses 2021: $298,507Net Income 2021: $37,1602021Revenue 2022: $331,670Expenses 2022: $293,274Net Income 2022: $38,3962022Revenue 2023: $328,623Expenses 2023: $320,406Net Income 2023: $8,2172023

Highlighted filing

2023

Revenue$328,623
Expenses$320,406
Net Income$8,217
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,070,163
Liabilities
$402,161
Net assets
$668,002
Revenue
$328,623
Expenses
$320,406
Net income
$8,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.07$0.40$0.67$0.33$0.32$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.42$0.62$0.33$0.29$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.45$0.65$0.34$0.30$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.47$0.57$0.32$0.28$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.50$0.53$0.30$0.30$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.52$0.51$0.29$0.25$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.56$0.47$0.29$0.24$0.05
2016Summary only. Only limited summary data is available for this year.$1.01$0.59$0.42$0.30$0.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.63$0.36$0.29$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.67$0.33$0.29$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.70$0.31$0.30$0.96$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.32
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 17, 2022
Return Version
2021v4.1
Gross Receipts
$335,667
Mission and Program Overview

Mission

Provide resources to deliver irrigation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$957,618$957,618→ $0
Cap Stk Tr Prin Current Funds$856,774$856,774→ $0
Cash and Non-Interest-Bearing Accounts$35,776$80,241▲ $44,465
Accounts Receivable$46,945$56,790▲ $9,845
Pd in Cap Srpls Land Bldg Eqp Fund$971$971→ $0
Rtn Earn Endowment Incm Other Fnds$-289,999$-210,473▲ $79,526
Total Assets$1,040,339$1,094,649▲ $54,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$472,593$447,377▼ $25,216
Total Liabilities$472,593$447,377▼ $25,216
Net Assets / Fund Balance
Total Net Assets Fund Balance$567,746$647,272▲ $79,526
Total Liabilities and Net Assets / Fund Balance$1,040,339$1,094,649▲ $54,310

Asset Categories

AssetBook ValueDepreciationBasis
Land$957,618-$957,618
Equipment$18,100-$18,100
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SmootManager Sec/trFT$80,022$11,712$91,734

Board Members and Trustees

NameTitle
Richard WoodinPresident
Eric JohnsonVice President
Chris BallBoard Member
Julian SteenbeBoard Member
Tyler SchultzBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$335,667
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$37,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,478
Other Expenses$117,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,734--$91,734
Other Salaries and Wages$70,022--$70,022
Insurance$43,342--$43,342
Office Expenses$24,539--$24,539
Interest$23,166--$23,166
Payroll Taxes$17,949--$17,949
Other Expenses$9,847--$9,847
Occupancy$8,242--$8,242
Fees for Services Legal$7,793--$7,793
Other Employee Benefits$1,773--$1,773
Fees for Services Accounting$100--$100
Total Functional Expenses$298,507$0$0$298,507
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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, Section A, Line 6

“The shareholders are determined based upon having water rights within the yakima valley canal district.”

Form 990, Part VI, Section A, Line 7A

“All shareholders have the right to elect one or more members of the organization's governing body.”

Form 990, Part VI, Section A, Line 8B

“Yvcc does not have a committee with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board prior to filing and approved by the shareholders at the shareholder meeting.”

Form 990, Part VI, Section C, Line 18

“Form 1024 and the 990 are available for public inspection at the yvcc office.”

Form 990, Part VI, Section C, Line 19

“The organization does not have a conflict of interest policy and therefore does not have them available upon request. The organization does not provide internal financial”

Form 990, Part VI, Section C, Line 19 Continued

“Statements and governing documents.”

Filing and Contact Details

Filer

Filer Name
Yakima Valley Canal Co
EIN
91-0481405
Address
1640 GARRETSON LANE, YAKIMA, WA 98908-9642

Signing Officer

Name
Robert Smoot
Title
Secretary/treasurer
Phone
5099662300
Signed
2022-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Smoot
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Cresci and Holman
Address
1407 Fruitvale BLVD, Yakima, WA 98902
Preparer
Mary Beuke
Phone
5092484842
Raw XML Appendix305 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/BooksInCareOfDetail/PhoneNum05099662300
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SHAREHOLDERS ARE DETERMINED BASED UPON HAVING WATER RIGHTS WITHIN THE YAKIMA VALLEY CANAL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL SHAREHOLDERS HAVE THE RIGHT TO ELECT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YVCC DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING AND APPROVED BY THE SHAREHOLDERS AT THE SHAREHOLDER MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 1024 AND THE 990 ARE AVAILABLE FOR PUBLIC INSPECTION AT THE YVCC OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY AND THEREFORE DOES NOT HAVE THEM AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT PROVIDE INTERNAL FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATEMENTS AND GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19 CONTINUED
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01040339
IRS990/TotalAssetsEOYAmt01094649
IRS990/TotalAssetsGrp/BOYAmt01040339
IRS990/TotalAssetsGrp/EOYAmt01094649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0472593
IRS990/TotalLiabilitiesEOYAmt0447377
IRS990/TotalLiabilitiesGrp/BOYAmt0472593
IRS990/TotalLiabilitiesGrp/EOYAmt0447377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0647272
IRS990/TotalOtherCompensationAmt011712
IRS990/TotalProgramServiceRevenueAmt0335667
IRS990/TotalReportableCompFromOrgAmt080022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0335667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335667
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01040339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01094649
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01640 GARRETSON LANE
IRS990/USAddress/CityNm0YAKIMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0989089642
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SMOOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05099662300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YAKIMA VALLEY CANAL CO
ReturnHeader/Filer/BusinessNameControlTxt0YAKI
ReturnHeader/Filer/EIN0910481405
ReturnHeader/Filer/USAddress/AddressLine1Txt01640 GARRETSON LANE
ReturnHeader/Filer/USAddress/CityNm0YAKIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0989089642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461665823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cresci and Holman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 Fruitvale BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yakima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098902
ReturnHeader/PreparerPersonGrp/PhoneNum05092484842
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Beuke
ReturnHeader/ReturnTs02022-03-23T13:59:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMOOT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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