Civic Intelligence

Plainview Mutual Water Company

990 • Fiscal year 2022 • EIN 94-1240432

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 09, 2023

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

43rd percentile

0.17x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

1.76x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-28%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-4.9%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-15%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,540,186

Down $79,148 (-4.9%) from 2021

Net Assets

Down

$1,273,135

Down $42,098 (-3.2%) from 2021

Liabilities

Down

$267,051

Down $37,050 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin7th percentile

Revenue

Down

$151,582

Down $26,972 (-15%) from 2021

Expenses

Down

$193,680

Down $6,368 (-3.2%) from 2021

Net Income

Down

-$42,098

Down $20,604 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$1,540,186
Liabilities$267,051
Net Assets$1,273,135
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$151,582
Expenses$193,680
Net Income-$42,098
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 9, 2023
Return Version
2021v4.1
Gross Receipts
$151,582
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$1,000,822$889,745▼ $111,077
Cash and Non-Interest-Bearing Accounts$121,770$121,718▼ $52
Accounts Receivable$32,724$46,087▲ $13,363
Savings and Temporary Cash Investments$7,219$15,337▲ $8,118
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$1,619,334$1,540,186▼ $79,148
Other Assets Total$456,799$467,299▲ $10,500
Liabilities
Unsecured Notes Loans Payable$246,329$226,718▼ $19,611
Accounts Payable and Accrued Expenses$55,438$37,999▼ $17,439
Deferred Revenue$2,333$2,333→ $0
Other Liabilities$1$1→ $0
Total Liabilities$304,101$267,051▼ $37,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,315,233$1,273,135▼ $42,098
Total Net Assets Fund Balance$1,315,233$1,273,135▼ $42,098
Total Liabilities and Net Assets / Fund Balance$1,619,334$1,540,186▼ $79,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$750,015$1,508,674$2,258,689
Land$139,730-$139,730
Other Assets Org$467,299--
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Juan MartinezPresident
Juan ArellanoVice President
Corina ArellanoDirector
Cruz RiveraDirector
Domitila LemusDirector
Guadalupe BravoDirector
Hiram GomezDirector
Jesus MadrigalDirector
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
$151,582
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-42,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$111,077
Fees for Services Other-$10,848-$10,848
Insurance$7,445--$7,445
All Other Expenses$1,805$3,069-$4,874
Interest$4,739--$4,739
Other Expenses$2,208$3,442-$2,208
Total Functional Expenses$47,202$35,401$0$193,680
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
2023-03-09
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
Preparer
Gamaliel Aguilar
Phone
5596259800
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IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01000822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0889745
IRS990/LandBldgEquipCostOrOtherBssAmt02398419
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/NetAssetsOrFundBalancesBOYAmt01315233
IRS990/NetAssetsOrFundBalancesEOYAmt01273135
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01315233
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01273135
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0456799
IRS990/OtherAssetsTotalGrp/EOYAmt0467299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3WATER ANALYSIS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13442
IRS990/OtherExpensesGrp/ProgramServicesAmt031005
IRS990/OtherExpensesGrp/ProgramServicesAmt12208
IRS990/OtherExpensesGrp/TotalAmt031005
IRS990/OtherExpensesGrp/TotalAmt118042
IRS990/OtherExpensesGrp/TotalAmt23442
IRS990/OtherExpensesGrp/TotalAmt32208
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
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/Desc1COUNTER CREDIT
IRS990/ProgramServiceRevenueGrp/Desc2WATER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200048
IRS990/PYProgramServiceRevenueAmt0178554
IRS990/PYRevenuesLessExpensesAmt0-21494
IRS990/PYTotalExpensesAmt0200048
IRS990/PYTotalRevenueAmt0178554
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42098
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015337
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0750015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01508674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02258689
IRS990ScheduleD/LandGrp/BookValueAmt0139730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0467299
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOARD MEMBER FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0889745
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0467299
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01540186
IRS990/TotalAssetsGrp/BOYAmt01619334
IRS990/TotalAssetsGrp/EOYAmt01540186
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304101
IRS990/TotalLiabilitiesEOYAmt0267051
IRS990/TotalLiabilitiesGrp/BOYAmt0304101
IRS990/TotalLiabilitiesGrp/EOYAmt0267051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01315233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01273135
IRS990/TotalProgramServiceRevenueAmt0151582
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151582
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01619334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01540186
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0246329
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0226718
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,540,186
Liabilities
$267,051
Net assets
$1,273,135
Revenue
$151,582
Expenses
$193,680
Net income
-$42,098
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)12 • $1M-$5M nonprofits