Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$291,183
Up $15,479 (+5.6%) from 2016
Net Assets
Up$287,348
Up $14,937 (+5.5%) from 2016
Liabilities
Up$3,835
Up $542 (+16%) from 2016
Revenue And Expenses
Revenue
Up$152,944
Up $14,317 (+10%) from 2016
Expenses
Up$138,007
Up $4,747 (+3.6%) from 2016
Net Income
Up$14,937
Up $9,570 (+178%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 30, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $152,944
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
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
- William Glober
- Title
- Vice President
- Signed
- 2018-03-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pine Pedroncelli & Aguilar Inc
- Address
- 3500 W Orchard Court, Visalia, CA 93277-9249
- Preparer
- Joanna G Moffett
- Phone
- 5596259800
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $506”
Other Expenses.1009
“Depreciation $20434”
Other Expenses.1012
“Insurance $5979”
Other Expenses.1
“Repairs and maintenance $14242”
Other Expenses.2
“Mileage reimbursement $10200”
Other Expenses.3
“WORKER'S COMP $4684”
Other Expenses.4
“TELEPHONE $1561”
Other Expenses.5
“FEES AND TAXES $800”
Other Expenses.6
“SUPPLES $605”
Other Expenses.7
“MISC EXPENSES $350”
Other Expenses.8
“PROPERTY TAX $256”
Other Expenses.9
“CHEMICALS $154”
Other Expenses.10
“ANNUAL MEETING $150”
Other Assets.1003
“Machinery and Equipment - Beginning $14435 Machinery and Equipment - Ending $12087”
Other Assets.1004
“Miscellaneous - Beginning $51 Miscellaneous - Ending $16”
Other Assets.1005
“Accounts Receivable - Beginning $935 Accounts Receivable - Ending $170”
Other Assets.1
“WORKERS COMP DEPOSIT - Beginning $1588 WORKERS COMP DEPOSIT - Ending $1588”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1703 Accounts Payable and Accrued Expenses - Ending $1919”
Total Liabilities.1
“UNEARNED INCOME - Beginning $1590 UNEARNED INCOME - Ending $1916”
Raw XML Appendix146 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 | PENNI 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 | 36704 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 58872 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14937 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7164 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 275704 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 291183 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 152944 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 221991 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 218450 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 272411 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 287348 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 272411 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 287348 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| 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 | 17009 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13861 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59921 |
| 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 | 152944 |
| 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 | 70922 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3293 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3835 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 138007 |
| IRS990EZ/TotalRevenueAmt | 0 | 152944 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $20434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $5979 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPAIRS AND MAINTENANCE $14242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MILEAGE REIMBURSEMENT $10200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WORKER'S COMP $4684 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TELEPHONE $1561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FEES AND TAXES $800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUPPLES $605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISC EXPENSES $350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROPERTY TAX $256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CHEMICALS $154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ANNUAL MEETING $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $14435 Machinery and Equipment - Ending $12087 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Miscellaneous - Beginning $51 Miscellaneous - Ending $16 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Receivable - Beginning $935 Accounts Receivable - Ending $170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | WORKERS COMP DEPOSIT - Beginning $1588 WORKERS COMP DEPOSIT - Ending $1588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $1703 Accounts Payable and Accrued Expenses - Ending $1919 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | UNEARNED INCOME - Beginning $1590 UNEARNED INCOME - Ending $1916 |
| 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 Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM GLOBER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-30 |
| 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/PreparerFirmEIN | 0 | 770051886 |
| 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 | JOANNA G MOFFETT |
| ReturnHeader/ReturnTs | 0 | 2018-03-30T17:40:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $291,183
- Liabilities
- $3,835
- Net assets
- $287,348
- Revenue
- $152,944
- Expenses
- $138,007
- Net income
- $14,937