Civic Intelligence

Pleasant View Water Company

990EZ • Fiscal year 2013 • EIN 91-1088277

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization ProfileN/A
240 Wall Street98282

(360) 926-8898

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

4.85x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-1.6%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-6.1%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$86,435

Down $1,389 (-1.6%) from 2012

Net Assets

Up

$260

Up $382 (+313%) from 2012

Liabilities

Down

$86,175

Down $1,771 (-2.0%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin44th percentile

Revenue

Down

$17,785

Down $1,160 (-6.1%) from 2012

Expenses

Down

$17,403

Down $6,936 (-28%) from 2012

Net Income

Up

$382

Up $5,776 (+107%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2013

Assets$86,435
Liabilities$86,175
Net Assets$260
Open 2013 Filing

Operations Trend

Revenue Growth23rd 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

2013

Revenue$17,785
Expenses$17,403
Net Income$382
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$17,785
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PLEASANT VIEW WATER COMPANY PROVIDES A SAFE AND DEPENDABLE SUPPLY OF DRINKING WATER FOR THE MEMBERS.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE STOKESVice President-$0--
TERRY LUDWICKDirector-$0--
GINNY SEAYDirector-$0--
PATRICIA STOKESTreasurer-$0--
JERRY WARDPresident-$0--
BOB ROTHDirector-$0--
RUSS PFEIFFERDirector-$0--
KEITH ANDERSONDirector-$0--
Filing and Contact Details

Filer

EIN
91-1088277
Phone
3609268898

Signing Officer

Name
Jerry Ward
Title
President
Signed
2014-06-16
Discuss with paid preparer
Yes

Preparer

Preparer
Terry Greer
Phone
3606299420
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $626”

Other Expenses.1008

“Interest $4147”

Other Expenses.1009

“Depreciation $1658”

Other Expenses.1012

“Insurance $1902”

Other Expenses.1

“MAINTENANCE $1378”

Other Expenses.2

“PROPERTY TAX $892”

Other Expenses.3

“MISCELLANEOUS $587”

Other Expenses.4

“UTILITIES $520”

Other Expenses.5

“LICENSES $359”

Other Expenses.6

“WATER TESTS $80”

Other Assets.1003

“Machinery and Equipment - Beginning $29072 Machinery and Equipment - Ending $27414”

Other Assets.1005

“Accounts Receivable - Beginning $7667 Accounts Receivable - Ending $8188”

Total Liabilities.1003

“Deferred Revenue - Beginning $200 Deferred Revenue - Ending $200”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $87746 Secured Mortgages and Notes Payable - Ending $85975”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA STOKES
IRS990EZ/BooksInCareOfDetail/PhoneNum03609268898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10240 WALL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0CAMANO ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098282
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0382
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05254
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087824
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086435
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017785
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0119
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENE STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY LUDWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINNY SEAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUSS PFEIFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEITH ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036739
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035602
IRS990EZ/OtherExpensesTotalAmt012149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION'S MISSION IS TO PROVIDE A SAFE AND DEPENDABLE SUPPLY OF DRINKING WATER TO ITS MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt017666
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLEASANT VIEW WATER COMPANY PROVIDES A SAFE AND DEPENDABLE SUPPLY OF DRINKING WATER FOR THE MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt087946
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt086175
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017403
IRS990EZ/TotalRevenueAmt017785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $4147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE $1378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAX $892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WATER TESTS $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $29072 Machinery and Equipment - Ending $27414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $7667 Accounts Receivable - Ending $8188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred Revenue - Beginning $200 Deferred Revenue - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages and Notes Payable - Beginning $87746 Secured Mortgages and Notes Payable - Ending $85975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10PLEASANT VIEW WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0911088277
ReturnHeader/Filer/PhoneNum03609268898
ReturnHeader/Filer/USAddress/AddressLine10240 WALL STREET
ReturnHeader/Filer/USAddress/City0CAMANO ISLAND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Terry W Greer Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 879
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Stanwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0982920879
ReturnHeader/PreparerPersonGrp/PhoneNum03606299420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Greer
ReturnHeader/ReturnTs02014-06-16T10:34:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,435
Liabilities
$86,175
Net assets
$260
Revenue
$17,785
Expenses
$17,403
Net income
$382
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