Civic Intelligence

Pleasant Valley Canal Co

990EZ • Fiscal year 2020 • EIN 94-0774812

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 24, 2021

Organization ProfileN/A
308 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

64th percentile

0.05x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

5.0%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

7.0%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

3.4%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$364,161

Up $23,866 (+7.0%) from 2019

Net Assets

$347,653

No earlier filing loaded for comparison.

Liabilities

Up

$16,508

Up $15,346 (+1321%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin46th percentile

Revenue

Up

$170,773

Up $5,599 (+3.4%) from 2019

Expenses

Up

$162,253

Up $17,787 (+12%) from 2019

Net Income

Down

$8,520

Down $12,188 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$364,161
Liabilities$16,508
Net Assets$347,653
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$170,773
Expenses$162,253
Net Income$8,520
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 24, 2021
Return Version
2020v4.0
Gross Receipts
$170,773
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 Pay76th 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
308 N 2ND ST, PORTERVILLE, CA 93257

Signing Officer

Name
William Glober
Title
Vice President
Signed
2021-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277
Preparer
Joanna G Moffett
Phone
5596259800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2498”

Other Expenses.1009

“Depreciation $23790”

Other Expenses.1012

“Insurance $7073”

Other Expenses.1

“Repairs and maintenance $31277”

Other Expenses.2

“Mileage reimbursement $10367”

Other Expenses.3

“Worker's comp insurance $3803”

Other Expenses.4

“FEES AND TAXES $2231”

Other Expenses.5

“TELEPHONE $925”

Other Expenses.6

“UNIFORMS $321”

Other Expenses.7

“ANNUAL MEETING $282”

Other Expenses.8

“MISC EXPENSES $225”

Other Expenses.9

“SUPPLES $166”

Other Assets.1003

“Machinery and Equipment - Beginning $9325 Machinery and Equipment - Ending $7966”

Other Assets.1

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

Other Assets.3

“EMPLOYEE ADVANCE - Beginning $5870 EMPLOYEE ADVANCE - Ending $3870”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Raw XML Appendix149 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/PersonNm0PENNI 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/BOYAmt059380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08520
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08239
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0340295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0364161
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0170773
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0264132
IRS990EZ/LandAndBuildingsGrp/EOYAmt0258076
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0339133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0347653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0339133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0347653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016783
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013424
IRS990EZ/OtherExpensesTotalAmt082958
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE IRRIGATION WATER TO MEMBER/SHAREHOLDERS
IRS990EZ/ProgramServiceRevenueAmt0170773
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/SalariesOtherCompEmplBnftAmt071056
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01162
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016508
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0162253
IRS990EZ/TotalRevenueAmt0170773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $23790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $7073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE $31277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MILEAGE REIMBURSEMENT $10367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKER'S COMP INSURANCE $3803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES AND TAXES $2231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNIFORMS $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANNUAL MEETING $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC EXPENSES $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLES $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $9325 Machinery and Equipment - Ending $7966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WORKERS COMP DEPOSIT - Beginning $1588 WORKERS COMP DEPOSIT - Ending $1588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EMPLOYEE ADVANCE - Beginning $5870 EMPLOYEE ADVANCE - Ending $3870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16- 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 Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GLOBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT VALLEY CANAL CO
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0940774812
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 N 2ND ST
ReturnHeader/Filer/USAddress/CityNm0PORTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093257
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770051886
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/ZIPCd093277
ReturnHeader/PreparerPersonGrp/PhoneNum05596259800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNA G MOFFETT
ReturnHeader/ReturnTs02021-04-24T10:39:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLOBER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,161
Liabilities
$16,508
Net assets
$347,653
Revenue
$170,773
Expenses
$162,253
Net income
$8,520
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
2020Detailed filing. Detailed filing data is available for this year.$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