Civic Intelligence

Yakima Valley Canal Co

990 • Fiscal year 2017 • EIN 91-0481405

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 03, 2018

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

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

1.90x

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$80,463

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

1.1%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-2.8%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,022,404

Up $11,319 (+1.1%) from 2016

Net Assets

Up

$467,004

Up $50,604 (+12%) from 2016

Liabilities

Down

$555,400

Down $39,285 (-6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Down

$291,957

Down $8,454 (-2.8%) from 2016

Expenses

Down

$241,353

Down $1,342 (-0.6%) from 2016

Net Income

Down

$50,604

Down $7,112 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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 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

2017

Assets$1,022,404
Liabilities$555,400
Net Assets$467,004
Open 2017 Filing

Operations Trend

Revenue Growth24th 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 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

2017

Revenue$291,957
Expenses$241,353
Net Income$50,604
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 3, 2018
Return Version
2017v2.2
Gross Receipts
$291,957
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$959,182$958,139▼ $1,043
Cap Stk Tr Prin Current Funds$856,774$856,774→ $0
Cash and Non-Interest-Bearing Accounts$39,694$52,056▲ $12,362
Accounts Receivable$12,209$12,209→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$971$971→ $0
Rtn Earn Endowment Incm Other Fnds$-441,345$-390,741▲ $50,604
Total Assets$1,011,085$1,022,404▲ $11,319
Liabilities
Mortgage Notes Payable Secured by Investment Property$594,685$555,400▼ $39,285
Total Liabilities$594,685$555,400▼ $39,285
Net Assets / Fund Balance
Total Net Assets Fund Balance$416,400$467,004▲ $50,604
Total Liabilities and Net Assets / Fund Balance$1,011,085$1,022,404▲ $11,319

Asset Categories

AssetBook ValueDepreciationBasis
Land$957,618-$957,618
Equipment$521$17,579$18,100
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SmootManager - Sec/treasFT$67,758$12,705$80,463

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
$291,957
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,385
Other Expenses$90,968
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---$80,463
Other Salaries and Wages---$54,540
Insurance---$27,439
Interest---$22,889
Office Expenses---$21,225
Payroll Taxes---$15,382
Occupancy---$7,408
Fees for Services Legal---$6,048
Other Expenses---$4,816
Depreciation Depletion---$1,043
Fees for Services Accounting---$100
Total Functional Expenses$0$0$0$241,353
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 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 statements and governing documents.”

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
2018-03-03
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
9
Volunteers
5

Preparer

Firm
Moss Adams Llp
Address
PO BOX 22650, YAKIMA, WA 98907-2650
Preparer
Pam Cleaver
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/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT SMOOT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL SHAREHOLDERS HAVE THE RIGHT TO ELECT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY.
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 STATEMENTS AND GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-03
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.129.7.100
ReturnHeader/FilingSecurityInformation/IPDt02018-03-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:51:53
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/PreparationDt02018-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAM CLEAVER
ReturnHeader/ReturnTs02018-03-09T11:52:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,022,404
Liabilities
$555,400
Net assets
$467,004
Revenue
$291,957
Expenses
$241,353
Net income
$50,604
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
2017Detailed filing. Detailed filing data is available for this year.$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