Pleasant Valley Canal Co

990EZ • Fiscal year 2016 • EIN 94-0774812

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

Organization Profile N/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.

0.01x

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

0.02x

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

3.9%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

2.9%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

-0.3%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets50th percentile

Assets

$275,704

Up $7,772 (+2.9%) from 2015

Net Assets

$272,411

Up $6,955 (+2.6%) from 2015

Liabilities

$3,293

Up $817 (+33%) from 2015

Revenue And Expenses

Liabilities / Revenue50th percentile Net Margin46th percentile

Revenue

Down

$138,627

Down $377 (-0.3%) from 2015

Expenses

$133,260

Up $1,468 (+1.1%) from 2015

Net Income

Down

$5,367

Down $1,845 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

Highlighted filing

2016

Assets$275,704

Liabilities$3,293

Net Assets$272,411

Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2016

Revenue$138,627

Expenses$133,260

Net Income$5,367

Open 2016 Filing

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

Description	Grants	Expenses
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 Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KAY MEEK	Secretary	-	$0	-	-
ROBERT FORTINO	Director	-	$0	-	-
TERRY TREECE	Treasurer	-	$0	-	-
WILLIAM GLOBER	Vice President	-	$0	-	-
DAVID MCHONE	President	-	$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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	PENNY ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5593103038
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	8603 ROAD 228
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	TERRA BELLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	93270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	26886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	36704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	5367
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	6768
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	269520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	275704
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	138627
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	223006
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	221991
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	267044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	272411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	267044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	272411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KAY MEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ROBERT FORTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TERRY TREECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	WILLIAM GLOBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DAVID MCHONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	19628
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	17009
IRS990EZ/OtherExpensesTotalAmt	0	64561
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE IRRIGATION WATER TO MEMBER/SHAREHOLDERS
IRS990EZ/ProgramServiceRevenueAmt	0	138627
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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.
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	61931
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	2476
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	3293
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	133260
IRS990EZ/TotalRevenueAmt	0	138627
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Depreciation $20651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Insurance $5585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	REPAIRS AND MAINTENANCE $13799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	MILEAGE REIMBURSEMENT $10594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	WORKER'S COMP $9787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	TELEPHONE $1629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	FEES AND TAXES $807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	CHEMICALS $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	SUPPLES $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	CONTRACT SERVICE $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	ANNUAL MEETING $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Machinery and Equipment - Beginning $17769 Machinery and Equipment - Ending $14435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Miscellaneous - Beginning $86 Miscellaneous - Ending $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Accounts Receivable - Beginning $185 Accounts Receivable - Ending $935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	WORKERS COMP DEPOSIT - Beginning $1588 WORKERS COMP DEPOSIT - Ending $1588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Accounts Payable and Accrued Expenses - Beginning $1576 Accounts Payable and Accrued Expenses - Ending $1703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	UNEARNED INCOME - Beginning $900 UNEARNED INCOME - Ending $1590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Total Liabilities.1
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBERT FORTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PLEASANT VALLEY CANAL CO
ReturnHeader/Filer/BusinessNameControlTxt	0	PLEA
ReturnHeader/Filer/EIN	0	940774812
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	311 N 2ND ST
ReturnHeader/Filer/USAddress/CityNm	0	PORTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	93257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Pine Pedroncelli & Aguilar Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3500 W Orchard Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Visalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	932779249
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5596259800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BETTY J BLUEKLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-03-08T14:42:41-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $275,704
Liabilities: $3,293
Net assets: $272,411
Revenue: $138,627
Expenses: $133,260
Net income: $5,367

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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