Civic Intelligence

Pleasant Valley Canal Co

990EZ • Fiscal year 2015 • EIN 94-0774812

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
311 N 2nd StPorterville, CA 93257

(559) 310-3038

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

5.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$267,932

Down $45,990 (-15%) from 2014

Net Assets

Down

$265,456

Down $39,784 (-13%) from 2014

Liabilities

Down

$2,476

Down $6,206 (-71%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin48th percentile

Revenue

Down

$139,004

Down $58 (-0.0%) from 2014

Expenses

Up

$131,792

Up $7,513 (+6.0%) from 2014

Net Income

Down

$7,212

Down $7,571 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$267,932
Liabilities$2,476
Net Assets$265,456
Open 2015 Filing

Operations Trend

Revenue Growth48th 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

2015

Revenue$139,004
Expenses$131,792
Net Income$7,212
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 15, 2016
Return Version
2015v2.0
Gross Receipts
$139,004
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.$121,803-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMMY KIBLERSecretary-$0--
ROBERT FORTINODirector-$0--
TERRY TREECETreasurer-$0--
WILLIAM GLOBERDirector-$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
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Betty J Bluekle CPA
Address
311 North Second Street, Porterville, CA 93257-3818
Preparer
Betty J Bluekle CPA
Phone
5597847900
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $856”

Other Expenses.1009

“Depreciation $18583”

Other Expenses.1012

“Insurance $4717”

Other Expenses.1

“Repairs and maintenance $11566”

Other Expenses.2

“WORKER'S COMP $8840”

Other Expenses.3

“Mileage reimbursement $8236”

Other Expenses.4

“CONTRACT SERVICE $2696”

Other Expenses.5

“TELEPHONE $1414”

Other Expenses.6

“FEES AND TAXES $835”

Other Expenses.7

“ANNUAL MEETING $314”

Other Expenses.8

“PROPERTY TAX $125”

Other Expenses.9

“SUPPLES $34”

Other Assets.1003

“Machinery and Equipment - Beginning $6950 Machinery and Equipment - Ending $17769”

Other Assets.1004

“Miscellaneous - Beginning $144 Miscellaneous - Ending $86”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $185”

Other Assets.1

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

Other Assets.2

“ROSE CANAL WATER RIGHTS - Beginning $30000 ROSE CANAL WATER RIGHTS - Ending $0”

Other Assets.3

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1576”

Total Liabilities.1

“UNEARNED INCOME - Beginning $8682 UNEARNED INCOME - Ending $900”

Raw XML Appendix152 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/AddressChangeInd0X
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/BOYAmt055814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014265
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0313922
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0267932
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0139004
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0201956
IRS990EZ/LandAndBuildingsGrp/EOYAmt0223006
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0305240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0265456
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0305240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0265456
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/PersonNm0EMMY KIBLER
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/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056152
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018040
IRS990EZ/OtherChangesInNetAssetsAmt0-46996
IRS990EZ/OtherExpensesTotalAmt058216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE IRRIGATION WATER TO MEMBER/SHAREHOLDERS
IRS990EZ/ProgramServiceRevenueAmt0139004
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0121803
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059311
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08682
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02476
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131792
IRS990EZ/TotalProgramServiceExpensesAmt0121803
IRS990EZ/TotalRevenueAmt0139004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $18583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE $11566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORKER'S COMP $8840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MILEAGE REIMBURSEMENT $8236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICE $2696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES AND TAXES $835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANNUAL MEETING $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAX $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLES $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $6950 Machinery and Equipment - Ending $17769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $144 Miscellaneous - Ending $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $0 Accounts Receivable - Ending $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRIOR PERIOD TAX ADJUSTMENTS - Beginning $17470 PRIOR PERIOD TAX ADJUSTMENTS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ROSE CANAL WATER RIGHTS - Beginning $30000 ROSE CANAL WATER RIGHTS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WORKERS COMP DEPOSIT - Beginning $1588 WORKERS COMP DEPOSIT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UNEARNED INCOME - Beginning $8682 UNEARNED INCOME - Ending $900
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/FormAndLineReferenceDesc16Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FORTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
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/BusinessNameLine1Txt0Betty J Bluekle CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 North Second Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Porterville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0932573818
ReturnHeader/PreparerPersonGrp/PhoneNum05597847900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY J BLUEKLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-15T13:38:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,932
Liabilities
$2,476
Net assets
$265,456
Revenue
$139,004
Expenses
$131,792
Net income
$7,212
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