Civic Intelligence

Pleasant View Water Company

990EZ • Fiscal year 2014 • EIN 91-1088277

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

Organization ProfileN/A
240 Wall StreetCamano Island, WA 98282

(360) 926-8898

Siviq Scores

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

Liabilities / Assets

96th percentile

0.99x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

4.67x

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

4.1%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.5%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$85,318

Down $1,117 (-1.3%) from 2013

Net Assets

Up

$1,000

Up $740 (+285%) from 2013

Liabilities

Down

$84,318

Down $1,857 (-2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin46th percentile

Revenue

Up

$18,056

Up $271 (+1.5%) from 2013

Expenses

Down

$17,316

Down $87 (-0.5%) from 2013

Net Income

Up

$740

Up $358 (+94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2014

Assets$85,318
Liabilities$84,318
Net Assets$1,000
Open 2014 Filing

Operations Trend

Revenue Growth50th 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

2014

Revenue$18,056
Expenses$17,316
Net Income$740
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$18,056
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 DRING-$16,055
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE STOKESVice Preside-$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

Filer Name
Pleasant View Water Co
EIN
91-1088277
Phone
3609268898
Address
240 WALL STREET, CAMANO ISLAND, WA 98282

Signing Officer

Name
Patricia Stokes
Title
Treasurer
Phone
3609268898
Signed
2015-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Terry W Greer Inc Ps
Address
PO BOX 879, STANWOOD, WA 98292
Preparer
Terry W Greer CPA
Phone
3606299420
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office exp. 203 interest 4,061 insurance 1,880 licenses 282 miscellaneous 558 property taxes 950 repairs and maintenance 1,087 water test 360 non-investment depreciation 995 total 10,376”

Form 990-ez, Part II, Line 24

“Accounts receivable 8,188 10,245 200,890 200,890 less accumulated depreciation 173,476 174,471 total 35,602 36,664”

Form 990-ez, Part II, Line 26

“Deferred revenue 200 200 note payable - usda 85,975 84,118”

Form 990-ez, Part III

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

Raw XML Appendix124 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/BusinessName/BusinessNameLine1Txt0PLEASANT VIEW WATER CO
IRS990EZ/BooksInCareOfDetail/PhoneNum03609268898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 WALL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMANO ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098282
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048654
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0740
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06203
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086435
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085318
IRS990EZ/GrossReceiptsAmt018056
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt096
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01000
IRS990EZ/OccupancyRentUtltsAndMaintAmt0737
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 PRESIDE
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035602
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036664
IRS990EZ/OtherExpensesTotalAmt010376
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION'S MISSION IS TO PROVIDE A SAFE AND DEPENDABLE SUPPLY OF DRINKING WATER TO ITS MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt017960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLEASANT VIEW WATER COMPANY PROVIDES A SAFE AND DEPENDABLE SUPPLY OF DRING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016055
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt086175
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt084318
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017316
IRS990EZ/TotalProgramServiceExpensesAmt016055
IRS990EZ/TotalRevenueAmt018056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 203 INTEREST 4,061 INSURANCE 1,880 LICENSES 282 MISCELLANEOUS 558 PROPERTY TAXES 950 REPAIRS AND MAINTENANCE 1,087 WATER TEST 360 NON-INVESTMENT DEPRECIATION 995 TOTAL 10,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 8,188 10,245 200,890 200,890 LESS ACCUMULATED DEPRECIATION 173,476 174,471 TOTAL 35,602 36,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 200 200 NOTE PAYABLE - USDA 85,975 84,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION'S MISSION IS TO PROVIDE A SAFE AND DEPENDABLE SUPPLY OF DRINKING WATER TO ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA STOKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03609268898
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT VIEW WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0911088277
ReturnHeader/Filer/PhoneNum03609268898
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 WALL STREET
ReturnHeader/Filer/USAddress/CityNm0CAMANO ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098282
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911877590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY W GREER INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 879
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STANWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098292
ReturnHeader/PreparerPersonGrp/PhoneNum03606299420
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY W GREER CPA
ReturnHeader/ReturnTs02015-06-22T18:11:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,318
Liabilities
$84,318
Net assets
$1,000
Revenue
$18,056
Expenses
$17,316
Net income
$740
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