Civic Intelligence

Plainview Mutual Water Company

990 • Fiscal year 2020 • EIN 94-1240432

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 07, 2020

Organization ProfileN/A
PO Box 942Strathmore, CA 93267

(559) 920-3143

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,430,061

Up $9,074 (+0.6%) from 2019

Net Assets

Up

$1,162,010

Up $22,133 (+1.9%) from 2019

Liabilities

Down

$268,051

Down $13,059 (-4.6%) from 2019

Revenue And Expenses

Revenue

Up

$242,775

Up $73,704 (+44%) from 2019

Expenses

Up

$220,642

Up $19,756 (+9.8%) from 2019

Net Income

Up

$22,133

Up $53,948 (+170%) from 2019

Historical Trend

Balance Sheet Trend

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: $1,430,061Liabilities 2020: $268,051Net Assets 2020: $1,162,0102020Assets 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

2020

Assets$1,430,061
Liabilities$268,051
Net Assets$1,162,010
Open 2020 Filing

Operations Trend

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: $242,775Expenses 2020: $220,642Net Income 2020: $22,1332020Revenue 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

2020

Revenue$242,775
Expenses$220,642
Net Income$22,133
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 7, 2020
Return Version
2019v5.0
Gross Receipts
$242,775
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$1,218,971$1,112,895▼ $106,076
Cash and Non-Interest-Bearing Accounts$96,594$98,607▲ $2,013
Accounts Receivable$24,177$24,177→ $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-
Savings and Temporary Cash Investments$14,826$-44▼ $14,870
Total Assets$1,420,987$1,430,061▲ $9,074
Other Assets Total$66,419$194,426▲ $128,007
Liabilities
Unsecured Notes Loans Payable$278,777$265,717▼ $13,060
Deferred Revenue$2,333$2,333→ $0
Other Liabilities-$1-
Total Liabilities$281,110$268,051▼ $13,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,139,877$1,162,010▲ $22,133
Total Net Assets Fund Balance$1,139,877$1,162,010▲ $22,133
Total Liabilities and Net Assets / Fund Balance$1,420,987$1,430,061▲ $9,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$972,169$1,286,520$2,258,689
Land$140,726-$140,726
Other Assets Org$194,426--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Juan MartinezPresident$6,745$6,745
Hiram GomezDirector$1,541$1,541
Jesus MadrigalDirector$585$585

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$242,762
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$22,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,011
Salaries, Compensation, and Employee Benefits$18,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$111,077
All Other Expenses$15,745$472-$16,217
Other Salaries and Wages$9,760--$9,760
Other Expenses$9,594--$9,594
Current Officers, Directors, Trustees, and Key Employees$8,871--$8,871
Insurance-$7,332-$7,332
Fees for Services Legal-$5,457-$5,457
Interest---$3,879
Office Expenses-$196-$196
Travel-$129-$129
Total Functional Expenses$92,100$13,586$0$220,642
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“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
2020-10-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
16
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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01139877
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01162010
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0196
IRS990/OfficeExpensesGrp/TotalAmt0196
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066419
IRS990/OtherAssetsTotalGrp/EOYAmt0194426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BILLING SERVICE
IRS990/OtherExpensesGrp/Desc3RESIDENT DRINKING WATER
IRS990/OtherExpensesGrp/ProgramServicesAmt019477
IRS990/OtherExpensesGrp/ProgramServicesAmt115438
IRS990/OtherExpensesGrp/ProgramServicesAmt213215
IRS990/OtherExpensesGrp/ProgramServicesAmt39594
IRS990/OtherExpensesGrp/TotalAmt019477
IRS990/OtherExpensesGrp/TotalAmt115438
IRS990/OtherExpensesGrp/TotalAmt213215
IRS990/OtherExpensesGrp/TotalAmt39594
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09760
IRS990/OtherSalariesAndWagesGrp/TotalAmt09760
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/Desc1COUNTER CREDIT
IRS990/ProgramServiceRevenueGrp/Desc2WATER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224283
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182935
IRS990/PYProgramServiceRevenueAmt0169061
IRS990/PYRevenuesLessExpensesAmt0-31815
IRS990/PYSalariesCompEmpBnftPaidAmt017951
IRS990/PYTotalExpensesAmt0200886
IRS990/PYTotalRevenueAmt0169071
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022133
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-44
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0972169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01286520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02258689
IRS990ScheduleD/LandGrp/BookValueAmt0140726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0194426
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01112895
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0194426
IRS990ScheduleD/TotalLiabilityAmt01
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01420987
IRS990/TotalAssetsEOYAmt01430061
IRS990/TotalAssetsGrp/BOYAmt01420987
IRS990/TotalAssetsGrp/EOYAmt01430061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281110
IRS990/TotalLiabilitiesEOYAmt0268051
IRS990/TotalLiabilitiesGrp/BOYAmt0281110
IRS990/TotalLiabilitiesGrp/EOYAmt0268051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01139877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01162010
IRS990/TotalProgramServiceRevenueAmt0242762
IRS990/TotalReportableCompFromOrgAmt08871
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242775
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01420987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01430061
IRS990/TravelGrp/ManagementAndGeneralAmt0129
IRS990/TravelGrp/TotalAmt0129
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0278777
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0265717
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 942
IRS990/USAddress/CityNm0STRATHMORE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093267
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN MARTINEZ

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,430,061
Liabilities
$268,051
Net assets
$1,162,010
Revenue
$242,775
Expenses
$220,642
Net income
$22,133
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
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.27$1.16$0.24$0.22$0.02
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