Civic Intelligence

Yakima Valley Canal Co

990 • Fiscal year 2016 • EIN 91-0481405

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

Organization ProfileN/A
1640 Garretson LnYakima, WA 98908

(509) 248-7750

Siviq Scores

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

Liabilities / Assets

85th percentile

0.59x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

1.98x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$78,995

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

2.0%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

4.3%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$1,011,085

Flat from 2016

Net Assets

Flat

$416,400

Flat from 2016

Liabilities

Flat

$594,685

Flat from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Flat

$300,411

Flat from 2016

Expenses

Flat

$242,695

Flat from 2016

Net Income

Flat

$57,716

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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 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

2016

Assets$1,011,085
Liabilities$594,685
Net Assets$416,400
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2016

Revenue$300,411
Expenses$242,695
Net Income$57,716
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$300,411
Mission and Program Overview

Mission

Provide resources to deliver irrigation

To provide resources to deliver irrigation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$960,224$959,182▼ $1,042
Cap Stk Tr Prin Current Funds$856,774$856,774→ $0
Cash and Non-Interest-Bearing Accounts$27,707$39,694▲ $11,987
Accounts Receivable$3,359$12,209▲ $8,850
Pd in Cap Srpls Land Bldg Eqp Fund$971$971→ $0
Rtn Earn Endowment Incm Other Fnds$-499,061$-441,345▲ $57,716
Total Assets$991,290$1,011,085▲ $19,795
Liabilities
Mortgage Notes Payable Secured by Investment Property$632,606$594,685▼ $37,921
Total Liabilities$632,606$594,685▼ $37,921
Net Assets / Fund Balance
Total Net Assets Fund Balance$358,684$416,400▲ $57,716
Total Liabilities and Net Assets / Fund Balance$991,290$1,011,085▲ $19,795

Asset Categories

AssetBook ValueDepreciationBasis
Land$957,618-$957,618
Equipment$1,564$16,536$18,100
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SmootMANAGER - Sec/TreasFT$65,784$13,211$78,995

Board Members and Trustees

NameTitle
Richard WoodinPresident
Robert BallVice President
Eric JohnsonBoard Member
Julian SteenbergenBoARD MEMBER
Tyler SchultzBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,411
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$57,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,214
Other Expenses$85,481
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---$78,995
Other Salaries and Wages---$59,929
Insurance---$28,885
Interest---$24,252
Payroll Taxes---$18,290
Office Expenses---$11,679
Fees for Services Legal---$7,029
Occupancy---$6,868
Other Expenses---$5,676
Depreciation Depletion---$1,042
Fees for Services Accounting---$50
Total Functional Expenses$0$0$0$242,695
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

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

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 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

“YVCC does not have internal financial statements, governing documents, or conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Yakima Valley Canal Co
EIN
91-0481405
Phone
5092487750
Address
1640 Garretson Ln, Yakima, WA 98908

Signing Officer

Name
Robert Smoot
Title
Manager
Phone
5092487750
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Smoot
Formed
1894
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
5

Preparer

Firm
Moss Adams LLP
Address
PO Box 22650, Yakima, WA 98907-2650
Preparer
Hanna Koreski
Phone
5092487750
Raw XML Appendix297 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/ActivityOrMissionDesc0TO PROVIDE RESOURCES TO DELIVER IRRIGATION.
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT SMOOT
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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 at the shareholder meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 1024, and the 990 are available for public inspection at the YVCC office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YVCC does not have internal financial statements, governing documents, or conflict of interest policy.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
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ReturnHeader/FilingSecurityInformation/IPTm009:41:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moss Adams LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 22650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yakima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0989072650
ReturnHeader/PreparerPersonGrp/PhoneNum05092487750
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hanna Koreski
ReturnHeader/ReturnTs02017-04-08T15:09:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,085
Liabilities
$594,685
Net assets
$416,400
Revenue
$300,411
Expenses
$242,695
Net income
$57,716
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
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.59$0.42$0.30$0.24$0.06
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