Civic Intelligence

Pleasant View Water Company

990EZ • Fiscal year 2012 • EIN 91-1088277

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 02, 2013

Organization ProfileN/A
1177 N Pleasant View98282
Siviq Scores

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

Liabilities / Assets

97th percentile

1.00x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

4.64x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-7.4%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-22%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$87,824

Down $7,035 (-7.4%) from 2011

Net Assets

Down

-$122

Down $5,394 (-102%) from 2011

Liabilities

Down

$87,946

Down $1,641 (-1.8%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$18,945

Down $5,281 (-22%) from 2011

Expenses

Up

$24,339

Up $5,611 (+30%) from 2011

Net Income

Down

-$5,394

Down $10,892 (-198%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0-$50KAssets 2010: $91,723Liabilities 2010: $91,949Net Assets 2010: -$2262010Assets 2011: $94,859Liabilities 2011: $89,587Net Assets 2011: $5,2722011Assets 2012: $87,824Liabilities 2012: $87,946Net Assets 2012: -$1222012Assets 2013: $86,435Liabilities 2013: $86,175Net Assets 2013: $2602013Assets 2014: $85,318Liabilities 2014: $84,318Net Assets 2014: $1,0002014

Highlighted filing

2012

Assets$87,824
Liabilities$87,946
Net Assets-$122
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $19,913Expenses 2010: $22,215Net Income 2010: -$2,3022010Revenue 2011: $24,226Expenses 2011: $18,728Net Income 2011: $5,4982011Revenue 2012: $18,945Expenses 2012: $24,339Net Income 2012: -$5,3942012Revenue 2013: $17,785Expenses 2013: $17,403Net Income 2013: $3822013Revenue 2014: $18,056Expenses 2014: $17,316Net Income 2014: $7402014

Highlighted filing

2012

Revenue$18,945
Expenses$24,339
Net Income-$5,394
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 2, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The association's mission is to provide a safe and dependable supply of drinking water to its members.

Filing and Contact Details

Filer

EIN
91-1088277
Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY054932
IRS990EZ/CashSavingsAndInvestments/EOY051085
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5394
IRS990EZ/FeesAndOthPymtToIndContractors08318
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts018945
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0191
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05272
IRS990EZ/NetAssetsOrFundBalancesBOY05272
IRS990EZ/NetAssetsOrFundBalances/EOY0-122
IRS990EZ/NetAssetsOrFundBalancesEOY0-122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUSS PFEIFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB ROTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JERRY WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERRY LUDWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GINNY SEAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TERRI CRIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROGER LUDWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY039927
IRS990EZ/OtherAssetsTotal/EOY036739
IRS990EZ/OtherExpensesTotal016021
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ASSOCIATION'S MISSION IS TO PROVIDE A SAFE AND DEPENDABLE SUPPLY OF DRINKING WATER TO ITS MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PLEASANT VIEW WATER COMPANY PROVIDES A SAFE AND DEPENDABLE SUPPLY OF DRINKING WATER FOR THE MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020355
IRS990EZ/ProgramServiceRevenue018754
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY089587
IRS990EZ/SumOfTotalLiabilities/EOY087946
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101177 PLEASANT VIEW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAMANO ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098282
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERRY LUDWICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04255087787
IRS990EZ/TotalAssets/BOY094859
IRS990EZ/TotalAssets/EOY087824
IRS990EZ/TotalExpenses024339
IRS990EZ/TotalProgramServiceExpenses020355
IRS990EZ/TotalRevenue018945
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $89437 Secured Mortgages and Notes Payable - Ending $87746
IRS990ScheduleO/GeneralExplanation/Explanation1Deferred Revenue - Beginning $150 Deferred Revenue - Ending $200
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $8091 Accounts Receivable - Ending $7667
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $31836 Machinery and Equipment - Ending $29072
IRS990ScheduleO/GeneralExplanation/Explanation4PERMITS $53
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS $240
IRS990ScheduleO/GeneralExplanation/Explanation6UTILITIES $268
IRS990ScheduleO/GeneralExplanation/Explanation7WATER TESTS $352
IRS990ScheduleO/GeneralExplanation/Explanation8PROPERTY TAX $993
IRS990ScheduleO/GeneralExplanation/Explanation9MAINTENANCE $2332
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $4414
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $2764
IRS990ScheduleO/GeneralExplanation/Explanation12Interest $4228
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $377
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911088277
ReturnHeader/Filer/Name/BusinessNameLine10PLEASANT VIEW WATER CO
ReturnHeader/Filer/NameControl0PLEA
ReturnHeader/Filer/Phone03603877625
ReturnHeader/Filer/USAddress/AddressLine101177 N PLEASANT VIEW
ReturnHeader/Filer/USAddress/City0CAMANO ISLAND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098282
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-02
ReturnHeader/Officer/Name0JERRY WARD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Terry W Greer Inc PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 879
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Stanwood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0982920879
ReturnHeader/Preparer/Name0Terry Greer
ReturnHeader/Preparer/Phone03606299420
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-02T08:27:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$87,824
Liabilities
$87,946
Net assets
-$122
Revenue
$18,945
Expenses
$24,339
Net income
-$5,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$85.3$84.3$1.00$18.1$17.3$0.74
2013Detailed filing. Detailed filing data is available for this year.$86.4$86.2$0.26$17.8$17.4$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.8$87.9$0.12$18.9$24.3$5.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.9$89.6$5.27$24.2$18.7$5.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.7$91.9$0.23$19.9$22.2$2.30