Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$1,553,364
Up $128,277 (+9.0%) from 2016
Net Assets
Up$1,531,037
Up $122,487 (+8.7%) from 2016
Liabilities
Up$22,327
Up $5,790 (+35%) from 2016
Revenue And Expenses
Revenue
Down$572,985
Down $50,598 (-8.1%) from 2016
Expenses
Down$450,498
Down $103,152 (-19%) from 2016
Net Income
Up$122,487
Up $52,554 (+75%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $572,985
Mission and Program Overview
Mission
The company's mission is to supply and charge water sales and irrigation services to its shareholders/community members for residential and business use.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,408,550 | $1,531,037 | ▲ $122,487 |
| Land, Buildings, and Equipment, Net | $706,891 | $739,063 | ▲ $32,172 |
| Savings and Temporary Cash Investments | $512,891 | $614,984 | ▲ $102,093 |
| Accounts Receivable | $89,420 | $83,847 | ▼ $5,573 |
| Inventories for Sale or Use | $33,950 | $32,789 | ▼ $1,161 |
| Prepaid Expenses and Deferred Charges | $1,935 | $2,681 | ▲ $746 |
| Cash and Non-Interest-Bearing Accounts | - | $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 | - |
| Total Assets | $1,425,087 | $1,553,364 | ▲ $128,277 |
| Other Assets Total | $80,000 | $80,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,537 | $22,327 | ▲ $5,790 |
| Total Liabilities | $16,537 | $22,327 | ▲ $5,790 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,408,550 | $1,531,037 | ▲ $122,487 |
| Total Liabilities and Net Assets / Fund Balance | $1,425,087 | $1,553,364 | ▲ $128,277 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $210,257 | $1,344,582 | $1,554,839 |
| Equipment | $89,845 | $495,190 | $585,035 |
| Land | $256,360 | - | $256,360 |
| Buildings | $84,132 | $152,053 | $236,185 |
| Other Land Buildings | $98,469 | - | $98,469 |
| Other Assets Org | $80,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Trevor Brown | General Manager | FT | $61,820 | $61,820 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ronald Cuevas | President |
| Ronald Hobson | Vice President |
| Katherine Carr | Director |
| Robert Novak | Secretary |
| James Cook | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $552,879
- Investment Income
- $2,967
- Other Revenue
- $17,139
- Change in Net Assets
- $122,487
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $284,530 |
| Salaries, Compensation, and Employee Benefits | $165,968 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $73,268 | $9,991 | - | $83,259 |
| Current Officers, Directors, Trustees, and Key Employees | $54,402 | $7,418 | - | $61,820 |
| All Other Expenses | $46,518 | $6,343 | - | $52,861 |
| Depreciation Depletion | $45,593 | $6,217 | - | $51,810 |
| Insurance | $29,041 | $3,960 | - | $33,001 |
| Other Expenses | $13,847 | $1,888 | - | $15,735 |
| Office Expenses | $12,658 | $1,726 | - | $14,384 |
| Payroll Taxes | $10,238 | $1,396 | - | $11,634 |
| Pension Plan Contributions | $8,144 | $1,111 | - | $9,255 |
| Fees for Services Accounting | $5,056 | $689 | - | $5,745 |
| Travel | $1,561 | $213 | - | $1,774 |
| Fees for Services Legal | $179 | $24 | - | $203 |
| Total Functional Expenses | $396,441 | $54,057 | $0 | $450,498 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Yes
- Audit committee
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“Water customers that receive water and irrigation services on a bi-monthly basis”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Tax return is prepared by an independent cpa firm utilizing audited financial information and is reviewed by the general manager and board president prior to filing. In addition, other members of the governing board review the tax return at the monthly board meeting prior to filing.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Policy is reviewed annually by the governing board and all new board members and employees hired are evaluated to determine if any conflict of interest exists.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The general manager is a key employee and an annual review of compensation is conducted by the governing board to determine if there is to be any changes to the general manager's compensation. In addition, the governing board completes an annual review of all other salaries and makes a determination if a cost of living increase is warranted based on the consumer price index.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Independent annual audit report is available to all shareholdrs and members. In addition, all governing documents and financial statements are open to shareholders and members at the office site.”
Filing and Contact Details
Filer
- Filer Name
- Pine Valley Mutual Water Co
- EIN
- 95-1109600
- Phone
- 6194738750
- Address
- PO BOX 148, PINE VALLEY, CA 91962
Signing Officer
- Name
- Trevor Brown
- Title
- Controller
- Signed
- 2018-03-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Trevor Brown
- Formed
- 1923
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 6
Preparer
- Firm
- Wilkinson Hadley King Co LLP
- Address
- 218 W Douglas Ave, El Cajon, CA 92020
- Preparer
- P Robert Wilkinson
- Phone
- 6194476700
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“COMMUNICATIONS: Column (A) - Total = $8610; Column (B) - Program Services = $7577; Column (C) - Management & General = $1033; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“EDUCATION AND TRAINING: Column (A) - Total = $1824; Column (B) - Program Services = $1605; Column (C) - Management & General = $219; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“EQUIPMENT MAINTENANCE: Column (A) - Total = $3438; Column (B) - Program Services = $3025; Column (C) - Management & General = $413; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MISCELLANEOUS: Column (A) - Total = $6383; Column (B) - Program Services = $5617; Column (C) - Management & General = $766; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“OFFICE UTILITIES: Column (A) - Total = $790; Column (B) - Program Services = $695; Column (C) - Management & General = $95; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PERMITS AND FEES: Column (A) - Total = $10595; Column (B) - Program Services = $9324; Column (C) - Management & General = $1271; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SUPPLIES: Column (A) - Total = $14026; Column (B) - Program Services = $12343; Column (C) - Management & General = $1683; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“WATER ANALYSIS: Column (A) - Total = $7195; Column (B) - Program Services = $6332; Column (C) - Management & General = $863; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 410 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/AccountsReceivableGrp/EOYAmt | 0 | 83847 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52861 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PINE VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 919620148 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 122487 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 165968 |
| IRS990/CYTotalExpensesAmt | 0 | 450498 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 572985 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51810 |
| IRS990/Desc | 0 | THE COMPANY OPERATES AS A MUTUAL WATER COMPANY AND SUPPLIES WATER AND IRRIGATION SERVICES TO ITS SHAREHOLDERS. WATER SALES AND OTHER IRRIGATION SERVICES ARE BILLED TO SHAREHOLDERS ON A BI-MONTHLY BASIS. |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TREVOR BROWN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GENERAL MANAGER |
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| IRS990/FormationYr | 0 | 1923 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1726 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12658 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14384 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 80000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 80000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ELECTRIC POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL IMPROVEMENT REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6037 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4921 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13847 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50311 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41011 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17695 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15735 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HYDRANT RENTALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NEW METER FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TRANSFER FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3689 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3689 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10450 |
| IRS990/OtherRevenueTotalAmt | 0 | 17139 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9991 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73268 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83259 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 6656 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1396 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10238 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11634 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1111 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8144 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9255 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1935 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2681 |
| IRS990/PrincipalOfficerNm | 0 | TREVOR BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES/CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 552879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 552879 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2392 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 321690 |
| IRS990/PYOtherRevenueAmt | 0 | 10532 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 610659 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69933 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 231960 |
| IRS990/PYTotalExpensesAmt | 0 | 553650 |
| IRS990/PYTotalRevenueAmt | 0 | 623583 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 122487 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 572985 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1408550 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1531037 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 512891 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 614984 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 84132 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 152053 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 236185 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 89845 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 495190 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 585035 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 256360 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 256360 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 210257 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1344582 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1554839 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 80000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED CASH |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 98469 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 98469 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 739063 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 80000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WATER CUSTOMERS THAT RECEIVE WATER AND IRRIGATION SERVICES ON A BI-MONTHLY BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURN IS PREPARED BY AN INDEPENDENT CPA FIRM UTILIZING AUDITED FINANCIAL INFORMATION AND IS REVIEWED BY THE GENERAL MANAGER AND BOARD PRESIDENT PRIOR TO FILING. IN ADDITION, OTHER MEMBERS OF THE GOVERNING BOARD REVIEW THE TAX RETURN AT THE MONTHLY BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POLICY IS REVIEWED ANNUALLY BY THE GOVERNING BOARD AND ALL NEW BOARD MEMBERS AND EMPLOYEES HIRED ARE EVALUATED TO DETERMINE IF ANY CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GENERAL MANAGER IS A KEY EMPLOYEE AND AN ANNUAL REVIEW OF COMPENSATION IS CONDUCTED BY THE GOVERNING BOARD TO DETERMINE IF THERE IS TO BE ANY CHANGES TO THE GENERAL MANAGER'S COMPENSATION. IN ADDITION, THE GOVERNING BOARD COMPLETES AN ANNUAL REVIEW OF ALL OTHER SALARIES AND MAKES A DETERMINATION IF A COST OF LIVING INCREASE IS WARRANTED BASED ON THE CONSUMER PRICE INDEX. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INDEPENDENT ANNUAL AUDIT REPORT IS AVAILABLE TO ALL SHAREHOLDRS AND MEMBERS. IN ADDITION, ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE OPEN TO SHAREHOLDERS AND MEMBERS AT THE OFFICE SITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMMUNICATIONS: Column (A) - Total = $8610; Column (B) - Program Services = $7577; Column (C) - Management & General = $1033; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EDUCATION AND TRAINING: Column (A) - Total = $1824; Column (B) - Program Services = $1605; Column (C) - Management & General = $219; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EQUIPMENT MAINTENANCE: Column (A) - Total = $3438; Column (B) - Program Services = $3025; Column (C) - Management & General = $413; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS: Column (A) - Total = $6383; Column (B) - Program Services = $5617; Column (C) - Management & General = $766; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICE UTILITIES: Column (A) - Total = $790; Column (B) - Program Services = $695; Column (C) - Management & General = $95; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PERMITS AND FEES: Column (A) - Total = $10595; Column (B) - Program Services = $9324; Column (C) - Management & General = $1271; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SUPPLIES: Column (A) - Total = $14026; Column (B) - Program Services = $12343; Column (C) - Management & General = $1683; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | WATER ANALYSIS: Column (A) - Total = $7195; Column (B) - Program Services = $6332; Column (C) - Management & General = $863; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1425087 |
| IRS990/TotalAssetsEOYAmt | 0 | 1553364 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1425087 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1553364 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54057 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 396441 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 450498 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16537 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22327 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16537 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22327 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1408550 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1531037 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 450498 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 552879 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61820 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 572985 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 572985 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1425087 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1553364 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1561 |
| IRS990/TravelGrp/TotalAmt | 0 | 1774 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TREVOR BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Controller |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PINE VALLEY MUTUAL WATER CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PINE |
| ReturnHeader/Filer/EIN | 0 | 951109600 |
| ReturnHeader/Filer/PhoneNum | 0 | 6194738750 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 148 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PINE VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91962 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522354566 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wilkinson Hadley King Co LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 218 W Douglas Ave |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,553,364
- Liabilities
- $22,327
- Net assets
- $1,531,037
- Revenue
- $572,985
- Expenses
- $450,498
- Net income
- $122,487