Civic Intelligence

Plainview Mutual Water Company

990 • Fiscal year 2023 • EIN 94-1240432

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 29, 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

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

2.10x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-86%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-9.1%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-20%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,400,431

Down $139,755 (-9.1%) from 2022

Net Assets

Down

$1,146,838

Down $126,297 (-9.9%) from 2022

Liabilities

Down

$253,593

Down $13,458 (-5.0%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin2nd percentile

Revenue

Down

$120,553

Down $31,029 (-20%) from 2022

Expenses

Up

$224,750

Up $31,070 (+16%) from 2022

Net Income

Down

-$104,197

Down $62,099 (-148%) from 2022

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

2023

Assets$1,400,431
Liabilities$253,593
Net Assets$1,146,838
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$120,553
Expenses$224,750
Net Income-$104,197
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$120,553
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$889,745$778,668▼ $111,077
Cash and Non-Interest-Bearing Accounts$99,618$95,224▼ $4,394
Accounts Receivable$46,087$46,087→ $0
Savings and Temporary Cash Investments$15,337$7,820▼ $7,517
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$1,518,086$1,400,431▼ $117,655
Other Assets Total$467,299$472,632▲ $5,333
Liabilities
Unsecured Notes Loans Payable$226,718$213,261▼ $13,457
Accounts Payable and Accrued Expenses$37,999$37,999→ $0
Deferred Revenue$2,333$2,333→ $0
Other Liabilities$1--
Total Liabilities$267,051$253,593▼ $13,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,251,035$1,146,838▼ $104,197
Total Net Assets Fund Balance$1,251,035$1,146,838▼ $104,197
Total Liabilities and Net Assets / Fund Balance$1,518,086$1,400,431▼ $117,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$638,938$1,619,751$2,258,689
Land$139,730-$139,730
Other Assets Org$472,632--
Compensation and Service Providers
Top Officer Pay69th 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
$120,539
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$-104,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,750
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
Other Expenses$36,357$12,466-$12,466
All Other Expenses$3,448$7,890-$11,338
Insurance$9,278--$9,278
Fees for Services Other-$8,206-$8,206
Interest$3,541--$3,541
Total Functional Expenses$52,624$61,049$0$224,750
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
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, Section B, Line 11B

“To be reviewed at annual meeting”

Form 990, Part VI, Section C, Line 19

“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
2023-09-29
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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,400,431
Liabilities
$253,593
Net assets
$1,146,838
Revenue
$120,553
Expenses
$224,750
Net income
-$104,197
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
2023Detailed filing. Detailed filing data is available for this year.$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