Civic Intelligence

Plainview Mutual Water Company

990 • Fiscal year 2019 • EIN 94-1240432

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 14, 2019

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

45th percentile

0.20x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

1.66x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$10,487

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

6.6%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

12%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,420,987

Up $87,397 (+6.6%) from 2018

Net Assets

Up

$1,139,877

Up $13,517 (+1.2%) from 2018

Liabilities

Up

$281,110

Up $73,880 (+36%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Up

$169,071

Up $17,670 (+12%) from 2018

Expenses

Down

$200,886

Down $49,660 (-20%) from 2018

Net Income

Up

-$31,815

Up $67,330 (+68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$1,420,987
Liabilities$281,110
Net Assets$1,139,877
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$169,071
Expenses$200,886
Net Income-$31,815
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$169,071
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$1,230,048$1,218,971▼ $11,077
Cash and Non-Interest-Bearing Accounts$103,249$96,594▼ $6,655
Accounts Receivable-$24,177-
Savings and Temporary Cash Investments$293$14,826▲ $14,533
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$1,333,590$1,420,987▲ $87,397
Other Assets Total-$66,419-
Liabilities
Unsecured Notes Loans Payable$204,897$278,777▲ $73,880
Deferred Revenue$2,333$2,333→ $0
Total Liabilities$207,230$281,110▲ $73,880
Net Assets / Fund Balance
Unrestricted Net Assets$1,126,360$1,139,877▲ $13,517
Total Net Assets Fund Balance$1,126,360$1,139,877▲ $13,517
Total Liabilities and Net Assets / Fund Balance$1,333,590$1,420,987▲ $87,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,083,245$1,175,444$2,258,689
Land$135,726-$135,726
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Juan MartinezPresident$10,487$10,487
Hiram GomezDirector$2,310$2,310
Jesus MadrigalDirector$1,750$1,750
Thomas E DayDirector$1,634$1,634
Cruz RiveraDirector$1,620$1,620
Lorena ArellanoDirector$150$150

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$169,061
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-31,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,935
Salaries, Compensation, and Employee Benefits$17,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$111,077
Current Officers, Directors, Trustees, and Key Employees-$17,951-$17,951
All Other Expenses$10,907$326-$11,233
Other Expenses$8,883--$8,883
Insurance-$6,347-$6,347
Fees for Services Accounting-$4,228-$4,228
Office Expenses-$610-$610
Total Functional Expenses$60,347$29,462$0$200,886
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
2019-10-14
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjust rma loan at 3/31/19 = $389”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Reclass engineering expenses to const in progress 3/31/19 = $44943”

Raw XML AppendixShowing 400 of 430 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.

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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01175444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01230048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01218971
IRS990/LandBldgEquipCostOrOtherBssAmt02394415
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/NetAssetsOrFundBalancesBOYAmt01126360
IRS990/NetAssetsOrFundBalancesEOYAmt01139877
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0610
IRS990/OfficeExpensesGrp/TotalAmt0610
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt066419
IRS990/OtherChangesInNetAssetsAmt045332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BILLING SERVICE
IRS990/OtherExpensesGrp/Desc3WATER ANALYSIS
IRS990/OtherExpensesGrp/ProgramServicesAmt016187
IRS990/OtherExpensesGrp/ProgramServicesAmt113163
IRS990/OtherExpensesGrp/ProgramServicesAmt211207
IRS990/OtherExpensesGrp/ProgramServicesAmt38883
IRS990/OtherExpensesGrp/TotalAmt016187
IRS990/OtherExpensesGrp/TotalAmt113163
IRS990/OtherExpensesGrp/TotalAmt211207
IRS990/OtherExpensesGrp/TotalAmt38883
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/Desc0CALIFORNIA STATE GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1WATER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147605
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0236565
IRS990/PYProgramServiceRevenueAmt0151396
IRS990/PYRevenuesLessExpensesAmt0-99145
IRS990/PYSalariesCompEmpBnftPaidAmt013981
IRS990/PYTotalExpensesAmt0250546
IRS990/PYTotalRevenueAmt0151401
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31815
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014826
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01083245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01175444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02258689
IRS990ScheduleD/LandGrp/BookValueAmt0135726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135726
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01218971
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BE REVIEWED AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUST RMA LOAN AT 3/31/19 = $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECLASS ENGINEERING EXPENSES TO CONST IN PROGRESS 3/31/19 = $44943
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01333590
IRS990/TotalAssetsEOYAmt01420987
IRS990/TotalAssetsGrp/BOYAmt01333590
IRS990/TotalAssetsGrp/EOYAmt01420987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207230
IRS990/TotalLiabilitiesEOYAmt0281110
IRS990/TotalLiabilitiesGrp/BOYAmt0207230
IRS990/TotalLiabilitiesGrp/EOYAmt0281110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01126360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01139877
IRS990/TotalProgramServiceRevenueAmt0169061
IRS990/TotalReportableCompFromOrgAmt017951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01333590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01420987
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01126360
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01139877
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0204897
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0278777
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 942
IRS990/USAddress/CityNm0STRATHMORE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093267

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,420,987
Liabilities
$281,110
Net assets
$1,139,877
Revenue
$169,071
Expenses
$200,886
Net income
-$31,815
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
2019Detailed filing. Detailed filing data is available for this year.$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