Civic Intelligence

Plainview Mutual Water Company

990 • Fiscal year 2018 • EIN 94-1240432

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

39th percentile

0.16x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

1.37x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-65%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$7,226

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-8.1%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

31%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,333,590

Down $117,239 (-8.1%) from 2017

Net Assets

Down

$1,126,360

Down $99,145 (-8.1%) from 2017

Liabilities

Down

$207,230

Down $18,094 (-8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Up

$151,401

Up $35,406 (+31%) from 2017

Expenses

Up

$250,546

Up $34,117 (+16%) from 2017

Net Income

Up

-$99,145

Up $1,289 (+1.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$1,333,590
Liabilities$207,230
Net Assets$1,126,360
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$151,401
Expenses$250,546
Net Income-$99,145
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$151,401
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$1,341,125$1,230,048▼ $111,077
Cash and Non-Interest-Bearing Accounts$102,527$103,249▲ $722
Savings and Temporary Cash Investments$7,177$293▼ $6,884
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$1,450,829$1,333,590▼ $117,239
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$222,990$204,897▼ $18,093
Deferred Revenue$2,333$2,333→ $0
Other Liabilities$1--
Total Liabilities$225,324$207,230▼ $18,094
Net Assets / Fund Balance
Unrestricted Net Assets$1,225,505$1,126,360▼ $99,145
Total Net Assets Fund Balance$1,225,505$1,126,360▼ $99,145
Total Liabilities and Net Assets / Fund Balance$1,450,829$1,333,590▼ $117,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,194,322$1,064,367$2,258,689
Land$35,726-$35,726
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Juan MartinezPresident$7,226$7,226
Cruz RiveraDirector$2,690$2,690
Thomas E DayDirector$2,170$2,170
Hiram GomezDirector$735$735
Jesus MadrigalDirector$710$710
Lorena ArellanoDirector$350$350
Corina ArellanoDirector$50$50
Rebeca BravoDirector$50$50

Board Members and Trustees

NameTitle
Juan ArellanoVice President
Domitila LemusDirector
Guadalupe BravoDirector
Jorge MataDirector
Jose Guadalupe BarajasDirector
Patty RuizDirector
Raymond VelasquezDirector
Teresa MendozaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$151,396
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-99,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,565
Salaries, Compensation, and Employee Benefits$13,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$111,077--$111,077
All Other Expenses$19,988$487-$20,475
Current Officers, Directors, Trustees, and Key Employees-$13,981-$13,981
Other Expenses$10,878--$10,878
Insurance-$5,770-$5,770
Office Expenses-$3,407-$3,407
Fees for Services Management-$2,340-$2,340
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$223,061$27,485$0$250,546
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
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
Yes
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

“Documents will be made available upon request”

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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
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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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01064367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01341125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01230048
IRS990/LandBldgEquipCostOrOtherBssAmt02294415
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WATER SERVICE TO THE RESIDENTS OF PLAINVIEW, CA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01225505
IRS990/NetAssetsOrFundBalancesEOYAmt01126360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03407
IRS990/OfficeExpensesGrp/TotalAmt03407
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ENGINEERING SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3WATER ANALYSIS
IRS990/OtherExpensesGrp/ProgramServicesAmt044943
IRS990/OtherExpensesGrp/ProgramServicesAmt121000
IRS990/OtherExpensesGrp/ProgramServicesAmt215175
IRS990/OtherExpensesGrp/ProgramServicesAmt310878
IRS990/OtherExpensesGrp/TotalAmt044943
IRS990/OtherExpensesGrp/TotalAmt121000
IRS990/OtherExpensesGrp/TotalAmt215175
IRS990/OtherExpensesGrp/TotalAmt310878
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209314
IRS990/PYProgramServiceRevenueAmt0115990
IRS990/PYRevenuesLessExpensesAmt0-100434
IRS990/PYSalariesCompEmpBnftPaidAmt07115
IRS990/PYTotalExpensesAmt0216429
IRS990/PYTotalRevenueAmt0115995
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-99145
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01194322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01064367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02258689
IRS990ScheduleD/LandGrp/BookValueAmt035726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035726
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01230048
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BE REVIEWED AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST
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/TotalAssetsBOYAmt01450829
IRS990/TotalAssetsEOYAmt01333590
IRS990/TotalAssetsGrp/BOYAmt01450829
IRS990/TotalAssetsGrp/EOYAmt01333590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0225324
IRS990/TotalLiabilitiesEOYAmt0207230
IRS990/TotalLiabilitiesGrp/BOYAmt0225324
IRS990/TotalLiabilitiesGrp/EOYAmt0207230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01225505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01126360
IRS990/TotalProgramServiceExpensesAmt0222261
IRS990/TotalProgramServiceRevenueAmt0151396
IRS990/TotalReportableCompFromOrgAmt013981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151401
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01450829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01333590
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01225505
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01126360
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0222990
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0204897
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAINVIEW MUTUAL WATER COMPANY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,333,590
Liabilities
$207,230
Net assets
$1,126,360
Revenue
$151,401
Expenses
$250,546
Net income
-$99,145
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
2018Detailed filing. Detailed filing data is available for this year.$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