Civic Intelligence

Plainview Mutual Water Company

990 • Fiscal year 2016 • EIN 94-1240432

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 18, 2016

Organization ProfileN/A
PO Box 942Strathmore, CA 93267

(559) 920-3143

Siviq Scores

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

Liabilities / Assets

37th percentile

0.16x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

2.67x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-101%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$4,771

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-6.5%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-11%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,569,966

Down $108,474 (-6.5%) from 2015

Net Assets

Down

$1,325,939

Down $92,409 (-6.5%) from 2015

Liabilities

Down

$244,027

Down $16,065 (-6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin1st percentile

Revenue

Down

$91,517

Down $11,818 (-11%) from 2015

Expenses

Up

$183,926

Up $5,317 (+3.0%) from 2015

Net Income

Down

-$92,409

Down $17,135 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,183,520Liabilities 2010: $481,824Net Assets 2010: $1,701,6962010Assets 2011: $2,083,515Liabilities 2011: $462,681Net Assets 2011: $1,620,8342011Assets 2012: $2,091,016Liabilities 2012: $322,066Net Assets 2012: $1,768,9502012Assets 2013: $1,842,299Liabilities 2013: $288,247Net Assets 2013: $1,554,0522013Assets 2014: $1,774,700Liabilities 2014: $278,425Net Assets 2014: $1,496,2752014Assets 2015: $1,678,440Liabilities 2015: $260,092Net Assets 2015: $1,418,3482015Assets 2016: $1,569,966Liabilities 2016: $244,027Net Assets 2016: $1,325,9392016Assets 2017: $1,450,829Liabilities 2017: $225,324Net Assets 2017: $1,225,5052017Assets 2018: $1,333,590Liabilities 2018: $207,230Net Assets 2018: $1,126,3602018Assets 2019: $1,420,987Liabilities 2019: $281,110Net Assets 2019: $1,139,8772019Assets 2020: $1,785,920Liabilities 2020: $449,193Net Assets 2020: $1,336,7272020Assets 2021: $1,619,334Liabilities 2021: $304,101Net Assets 2021: $1,315,2332021Assets 2022: $1,540,186Liabilities 2022: $267,051Net Assets 2022: $1,273,1352022Assets 2023: $1,400,431Liabilities 2023: $253,593Net Assets 2023: $1,146,8382023Assets 2024: $1,257,662Liabilities 2024: $233,408Net Assets 2024: $1,024,2542024

Highlighted filing

2016

Assets$1,569,966
Liabilities$244,027
Net Assets$1,325,939
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $547,782Expenses 2010: $124,393Net Income 2010: $423,3892010Revenue 2011: $67,001Expenses 2011: $162,352Net Income 2011: -$95,3512011Revenue 2012: $226,931Expenses 2012: $78,815Net Income 2012: $148,1162012Revenue 2013: $69,147Expenses 2013: $157,700Net Income 2013: -$88,5532013Revenue 2014: $105,032Expenses 2014: $162,809Net Income 2014: -$57,7772014Revenue 2015: $103,335Expenses 2015: $178,609Net Income 2015: -$75,2742015Revenue 2016: $91,517Expenses 2016: $183,926Net Income 2016: -$92,4092016Revenue 2017: $115,995Expenses 2017: $216,429Net Income 2017: -$100,4342017Revenue 2018: $151,401Expenses 2018: $250,546Net Income 2018: -$99,1452018Revenue 2019: $169,071Expenses 2019: $200,886Net Income 2019: -$31,8152019Revenue 2020: $406,394Expenses 2020: $223,188Net Income 2020: $183,2062020Revenue 2021: $178,554Expenses 2021: $200,048Net Income 2021: -$21,4942021Revenue 2022: $151,582Expenses 2022: $193,680Net Income 2022: -$42,0982022Revenue 2023: $120,553Expenses 2023: $224,750Net Income 2023: -$104,1972023Revenue 2024: $97,469Expenses 2024: $220,053Net Income 2024: -$122,5842024

Highlighted filing

2016

Revenue$91,517
Expenses$183,926
Net Income-$92,409
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 18, 2016
Return Version
2015v2.0
Gross Receipts
$91,517
Mission and Program Overview

Mission

To provide water service to the residents of plainview, ca

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,564,131$1,452,242▼ $111,889
Cash and Non-Interest-Bearing Accounts$106,481$112,426▲ $5,945
Savings and Temporary Cash Investments$7,828$5,298▼ $2,530
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,678,440$1,569,966▼ $108,474
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$257,759$241,694▼ $16,065
Deferred Revenue$2,333$2,333→ $0
Total Liabilities$260,092$244,027▼ $16,065
Net Assets / Fund Balance
Unrestricted Net Assets$1,418,348$1,325,939▼ $92,409
Total Net Assets Fund Balance$1,418,348$1,325,939▼ $92,409
Total Liabilities and Net Assets / Fund Balance$1,678,440$1,569,966▼ $108,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,416,516$842,173$2,258,689
Land$35,726-$35,726
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Raymond VelasquezDirector$4,771$4,771
Juan MartinezPresident$872$872
Cruz RiveraDirector$450$450
Jorge MataDirector$250$250
Domitila LemusDirector$200$200
Jose Guadalupe BarajasDirector$150$150

Board Members and Trustees

NameTitle
Juan ArellanoVice President
Guadalupe BravoDirector
Jesus MadrigalDirector
Teresa MendozaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,514
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-92,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,233
Salaries, Compensation, and Employee Benefits$6,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$111,889--$111,889
All Other Expenses$9,750$279-$10,029
Other Expenses$8,940--$8,940
Current Officers, Directors, Trustees, and Key Employees-$6,693-$6,693
Insurance-$5,100-$5,100
Fees for Services Accounting-$2,500-$2,500
Fees for Services Management-$1,733-$1,733
Office Expenses-$1,248-$1,248
Fees for Services Legal-$109-$109
Occupancy-$100-$100
Total Functional Expenses$166,164$17,762$0$183,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“To be reviewed at annual meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Plainview Mutual Water Company
EIN
94-1240432
Phone
5599203143
Address
PO BOX 942, STRATHMORE, CA 93267

Signing Officer

Name
Juan Martinez
Title
President
Signed
2016-08-18
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277-9249
Preparer
Gamaliel Aguilar
Phone
5596259800
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171136
IRS990/PYProgramServiceRevenueAmt0103335
IRS990/PYRevenuesLessExpensesAmt0-75274
IRS990/PYSalariesCompEmpBnftPaidAmt07473
IRS990/PYTotalExpensesAmt0178609
IRS990/PYTotalRevenueAmt0103335
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-92409
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05298
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01416516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0842173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02258689
IRS990ScheduleD/LandGrp/BookValueAmt035726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035726
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01452242
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BE REVIEWED AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01678440
IRS990/TotalAssetsEOYAmt01569966
IRS990/TotalAssetsGrp/BOYAmt01678440
IRS990/TotalAssetsGrp/EOYAmt01569966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260092
IRS990/TotalLiabilitiesEOYAmt0244027
IRS990/TotalLiabilitiesGrp/BOYAmt0260092
IRS990/TotalLiabilitiesGrp/EOYAmt0244027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01418348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01325939
IRS990/TotalProgramServiceRevenueAmt091514
IRS990/TotalReportableCompFromOrgAmt06693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091517
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01678440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01569966
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01418348
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01325939
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0257759
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0241694
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAINVIEW MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0PLAI
ReturnHeader/Filer/EIN0941240432
ReturnHeader/Filer/PhoneNum05599203143
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 942
ReturnHeader/Filer/USAddress/CityNm0STRATHMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093267
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/ZIPCd0932779249
ReturnHeader/PreparerPersonGrp/PhoneNum05596259800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAMALIEL AGUILAR
ReturnHeader/ReturnTs02016-08-18T14:10:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,569,966
Liabilities
$244,027
Net assets
$1,325,939
Revenue
$91,517
Expenses
$183,926
Net income
-$92,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.23$1.02$0.10$0.22$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.25$1.15$0.12$0.22$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.27$1.27$0.15$0.19$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.30$1.32$0.18$0.20$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.45$1.34$0.41$0.22$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.28$1.14$0.17$0.20$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.21$1.13$0.15$0.25$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.23$1.23$0.12$0.22$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.24$1.33$0.09$0.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.26$1.42$0.10$0.18$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.28$1.50$0.11$0.16$0.06
2013Summary only. Only limited summary data is available for this year.$1.84$0.29$1.55$0.07$0.16$0.09
2012Summary only. Only limited summary data is available for this year.$2.09$0.32$1.77$0.23$0.08$0.15
2011Summary only. Only limited summary data is available for this year.$2.08$0.46$1.62$0.07$0.16$0.10
2010Summary only. Only limited summary data is available for this year.$2.18$0.48$1.70$0.55$0.12$0.42