Civic Intelligence

Pleasant Valley Canal Co

990EZ • Fiscal year 2014 • EIN 94-0774812

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 21, 2015

Organization ProfileN/A
189 N Villa StPorterville, CA 93257

(559) 784-2470

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

65th percentile

6.9%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

32nd percentile

-2.7%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$313,922

Up $20,314 (+6.9%) from 2013

Net Assets

$305,240

No earlier filing loaded for comparison.

Liabilities

Up

$8,682

Up $5,531 (+176%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Down

$139,062

Down $3,889 (-2.7%) from 2013

Expenses

Up

$124,279

Up $4,574 (+3.8%) from 2013

Net Income

Down

$14,783

Down $8,463 (-36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2014

Assets$313,922
Liabilities$8,682
Net Assets$305,240
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$139,062
Expenses$124,279
Net Income$14,783
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$139,062
Mission and Program Overview

Mission

To provide irrigation water to member/shareholders

California mutual ditch company

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 Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMMY KIBLERPresident & CEO-$0--
ROBERT FORTINOVice President-$0--
TERRY TREECETreasurer-$0--
WILLIAM GLOBERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pleasant Valley Canal Co
EIN
94-0774812
Address
189 N VILLA ST, PORTERVILLE, CA 93257

Signing Officer

Name
Emmy Kibler
Title
President & CEO
Signed
2015-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Fitzpatrick Prof Accountancy
Address
599 Higuera St Ste B, San Luis Obispo, CA 93401
Preparer
Pamela Fitzpatrick CPA
Phone
8057810688
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $875”

Other Expenses.1009

“Depreciation $16984”

Other Expenses.1012

“Insurance $11384”

Other Expenses.1

“MILEAGES EXPENSE $5903”

Other Expenses.2

“Repairs & maintenance $5711”

Other Expenses.3

“Auto allowance to ee $2447”

Other Expenses.4

“TELEPHONE EXP $1476”

Other Expenses.5

“CHEMICALS EXPENSE $1404”

Other Expenses.6

“BOOK/TAX DEPR ADJ $1002”

Other Expenses.7

“LICENSES & TAXES $825”

Other Expenses.8

“CONTRACT LABOR $236”

Other Expenses.9

“MEETING EXP $213”

Other Expenses.10

“MISC EXPENSE $200”

Other Expenses.11

“PROPERTY TAX $122”

Other Assets.1

“ROSE CANAL WATER RIGHTS - Beginning $30000 ROSE CANAL WATER RIGHTS - Ending $30000”

Other Assets.2

“WORKERS COMP DEPOSIT - Beginning $0 WORKERS COMP DEPOSIT - Ending $1588”

Other Assets.3

“PRIOR PERIOD TAX ADJUSTMENTS - Beginning $0 PRIOR PERIOD TAX ADJUSTMENTS - Ending $17470”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix138 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/PersonNm0PAMELA FITZPATRICK CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05597842470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0189 N VILLA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093257
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139062
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014783
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015576
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0293608
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0313922
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0139062
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0234596
IRS990EZ/LandAndBuildingsGrp/EOYAmt0209050
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0290457
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0305240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0290457
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0305240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMMY KIBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT FORTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY TREECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM GLOBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049058
IRS990EZ/OtherExpensesTotalAmt048782
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CALIFORNIA MUTUAL DITCH COMPANY
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/SalariesOtherCompEmplBnftAmt059921
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03151
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08682
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124279
IRS990EZ/TotalRevenueAmt0139062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $16984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $11384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MILEAGES EXPENSE $5903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $5711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO ALLOWANCE TO EE $2447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE EXP $1476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHEMICALS EXPENSE $1404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK/TAX DEPR ADJ $1002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & TAXES $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACT LABOR $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEETING EXP $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC EXPENSE $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROPERTY TAX $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ROSE CANAL WATER RIGHTS - Beginning $30000 ROSE CANAL WATER RIGHTS - Ending $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WORKERS COMP DEPOSIT - Beginning $0 WORKERS COMP DEPOSIT - Ending $1588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRIOR PERIOD TAX ADJUSTMENTS - Beginning $0 PRIOR PERIOD TAX ADJUSTMENTS - Ending $17470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17- Beginning $0 - Ending $0
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 Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMY KIBLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT VALLEY CANAL CO
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0940774812
ReturnHeader/Filer/USAddress/AddressLine1Txt0189 N VILLA ST
ReturnHeader/Filer/USAddress/CityNm0PORTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fitzpatrick Prof Accountancy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0599 Higuera St Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Luis Obispo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093401
ReturnHeader/PreparerPersonGrp/PhoneNum08057810688
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA FITZPATRICK CPA
ReturnHeader/ReturnTs02015-09-21T08:25:16-07:00
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
$313,922
Liabilities
$8,682
Net assets
$305,240
Revenue
$139,062
Expenses
$124,279
Net income
$14,783
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)12 • <$500k nonprofits