Civic Intelligence

Pleasant Valley Canal Co

EIN 94-0774812 • 501(c)12 • Porterville, CA

Profile

To provide irrigation water to member/shareholders

311 N 2nd StPorterville, CA 93257

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

76th percentile

9.8%

Faster asset growth than 76% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

36%

Faster revenue growth than 89% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$414,670

Down $11,339 (-2.7%) from 2022

Liabilities

Up

$2,428

Up $1,437 (+145%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue44th percentileNet Margin69th percentile

Revenue

Down

$169,563

Down $148 (-0.1%) from 2022

Expenses

Up

$182,339

Up $31,418 (+21%) from 2022

Net Income

Down

-$12,776

Down $31,566 (-168%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $312,744Liabilities 2011: $77,5892011Assets 2012: $294,068Liabilities 2012: $26,8572012Assets 2013: $293,608Liabilities 2013: $3,1512013Assets 2014: $313,922Liabilities 2014: $8,682Net Assets 2014: $305,2402014Assets 2015: $267,932Liabilities 2015: $2,476Net Assets 2015: $265,4562015Assets 2016: $275,704Liabilities 2016: $3,293Net Assets 2016: $272,4112016Assets 2017: $291,183Liabilities 2017: $3,835Net Assets 2017: $287,3482017Assets 2018: $319,319Liabilities 2018: $8942018Assets 2019: $340,295Liabilities 2019: $1,1622019Assets 2020: $364,161Liabilities 2020: $16,508Net Assets 2020: $347,6532020Assets 2021: $407,321Liabilities 2021: $1,093Net Assets 2021: $406,2282021Assets 2022: $426,009Liabilities 2022: $991Net Assets 2022: $425,0182022Assets 2023: $414,670Liabilities 2023: $2,4282023

Highlighted filing

2023

Assets$414,670
Liabilities$2,428
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $141,376Expenses 2011: $111,598Net Income 2011: $29,7782011Revenue 2012: $136,763Expenses 2012: $104,707Net Income 2012: $32,0562012Revenue 2013: $142,951Expenses 2013: $119,705Net Income 2013: $23,2462013Revenue 2014: $139,062Expenses 2014: $124,279Net Income 2014: $14,7832014Revenue 2015: $139,004Expenses 2015: $131,792Net Income 2015: $7,2122015Revenue 2016: $138,627Expenses 2016: $133,260Net Income 2016: $5,3672016Revenue 2017: $152,944Expenses 2017: $138,007Net Income 2017: $14,9372017Revenue 2018: $169,076Expenses 2018: $137,999Net Income 2018: $31,0772018Revenue 2019: $165,174Expenses 2019: $144,466Net Income 2019: $20,7082019Revenue 2020: $170,773Expenses 2020: $162,253Net Income 2020: $8,5202020Revenue 2021: $180,403Expenses 2021: $121,828Net Income 2021: $58,5752021Revenue 2022: $169,711Expenses 2022: $150,921Net Income 2022: $18,7902022Revenue 2023: $169,563Expenses 2023: $182,339Net Income 2023: -$12,7762023

Highlighted filing

2023

Revenue$169,563
Expenses$182,339
Net Income-$12,776
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$414,670
Liabilities
$2,428
Net assets
-
Revenue
$169,563
Expenses
$182,339
Net income
-$12,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.15$0.02$1.70$1.82$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.01$4.25$1.70$1.51$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.01$4.06$1.80$1.22$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.17$3.48$1.71$1.62$0.09
2019Summary only. Only limited summary data is available for this year.$3.40$0.01$1.65$1.44$0.21
2018Summary only. Only limited summary data is available for this year.$3.19$0.01$1.69$1.38$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.04$2.87$1.53$1.38$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.03$2.72$1.39$1.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.02$2.65$1.39$1.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.09$3.05$1.39$1.24$0.15
2013Summary only. Only limited summary data is available for this year.$2.94$0.03$1.43$1.20$0.23
2012Summary only. Only limited summary data is available for this year.$2.94$0.27$1.37$1.05$0.32
2011Summary only. Only limited summary data is available for this year.$3.13$0.78$1.41$1.12$0.30
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$138,627
Mission and Program Overview

Mission

To provide irrigation water to member/shareholders

Program Services

DescriptionGrantsExpenses
78 MEMBERS OF A CA MUTUAL DITCH COMPANY PAY FOR THE DELIVERY OF WATER FOR IRRIGATION PURPOSES FROM THE TULE RIVER. THEY ALSO PAY FOR THE MAINTENANCE COSTS OF THE SEVEN MILE LONG DITCH.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY MEEKSecretary-$0--
ROBERT FORTINODirector-$0--
TERRY TREECETreasurer-$0--
WILLIAM GLOBERVice President-$0--
DAVID MCHONEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pleasant Valley Canal Co
EIN
94-0774812
Address
311 N 2ND ST, PORTERVILLE, CA 93257

Signing Officer

Name
Robert Fortino
Title
President
Signed
2017-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277-9249
Preparer
Betty J Bluekle CPA
Phone
5596259800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $206”

Other Expenses.1009

“Depreciation $20651”

Other Expenses.1012

“Insurance $5585”

Other Expenses.1

“Repairs and maintenance $13799”

Other Expenses.2

“Mileage reimbursement $10594”

Other Expenses.3

“WORKER'S COMP $9787”

Other Expenses.4

“TELEPHONE $1629”

Other Expenses.5

“FEES AND TAXES $807”

Other Expenses.6

“CHEMICALS $443”

Other Expenses.7

“SUPPLES $410”

Other Expenses.8

“CONTRACT SERVICE $380”

Other Expenses.9

“ANNUAL MEETING $270”

Other Assets.1003

“Machinery and Equipment - Beginning $17769 Machinery and Equipment - Ending $14435”

Other Assets.1004

“Miscellaneous - Beginning $86 Miscellaneous - Ending $51”

Other Assets.1005

“Accounts Receivable - Beginning $185 Accounts Receivable - Ending $935”

Other Assets.1

“WORKERS COMP DEPOSIT - Beginning $1588 WORKERS COMP DEPOSIT - Ending $1588”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1576 Accounts Payable and Accrued Expenses - Ending $1703”

Total Liabilities.1

“UNEARNED INCOME - Beginning $900 UNEARNED INCOME - Ending $1590”

Raw XML Appendix144 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/PersonNm0PENNY ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05593103038
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08603 ROAD 228
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TERRA BELLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05367
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06768
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0269520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0275704
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0138627
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0223006
IRS990EZ/LandAndBuildingsGrp/EOYAmt0221991
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0267044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0272411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0267044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0272411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAY MEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT FORTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY TREECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM GLOBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID MCHONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019628
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017009
IRS990EZ/OtherExpensesTotalAmt064561
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE IRRIGATION WATER TO MEMBER/SHAREHOLDERS
IRS990EZ/ProgramServiceRevenueAmt0138627
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt078 MEMBERS OF A CA MUTUAL DITCH COMPANY PAY FOR THE DELIVERY OF WATER FOR IRRIGATION PURPOSES FROM THE TULE RIVER. THEY ALSO PAY FOR THE MAINTENANCE COSTS OF THE SEVEN MILE LONG DITCH.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061931
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02476
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03293
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133260
IRS990EZ/TotalRevenueAmt0138627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $20651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE $13799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MILEAGE REIMBURSEMENT $10594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKER'S COMP $9787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES AND TAXES $807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHEMICALS $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLES $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACT SERVICE $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ANNUAL MEETING $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $17769 Machinery and Equipment - Ending $14435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $86 Miscellaneous - Ending $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $185 Accounts Receivable - Ending $935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WORKERS COMP DEPOSIT - Beginning $1588 WORKERS COMP DEPOSIT - Ending $1588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $1576 Accounts Payable and Accrued Expenses - Ending $1703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UNEARNED INCOME - Beginning $900 UNEARNED INCOME - Ending $1590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FORTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT VALLEY CANAL CO
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0940774812
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 N 2ND ST
ReturnHeader/Filer/USAddress/CityNm0PORTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pine Pedroncelli & Aguilar Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 W Orchard Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Visalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0932779249
ReturnHeader/PreparerPersonGrp/PhoneNum05596259800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY J BLUEKLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-08T14:42:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits