Civic Intelligence

Pine Valley Mutual Water Company

990 • Fiscal year 2021 • EIN 95-1109600

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

Organization ProfileN/A
PO Box 148Pine Valley, CA 91962

(619) 473-8750

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

8.9%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$66,037

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

1.8%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

0.9%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,821,143

Up $32,724 (+1.8%) from 2020

Net Assets

Up

$1,816,051

Up $50,928 (+2.9%) from 2020

Liabilities

Down

$5,092

Down $18,204 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin54th percentile

Revenue

Up

$573,268

Up $5,089 (+0.9%) from 2020

Expenses

Up

$522,340

Up $78,214 (+18%) from 2020

Net Income

Down

$50,928

Down $73,125 (-59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,330,694Liabilities 2011: $26,906Net Assets 2011: $1,303,7882011Assets 2012: $1,305,720Liabilities 2012: $25,549Net Assets 2012: $1,280,1712012Assets 2013: $1,344,197Liabilities 2013: $22,557Net Assets 2013: $1,321,6402013Assets 2014: $1,387,830Liabilities 2014: $21,116Net Assets 2014: $1,366,7142014Assets 2015: $1,436,870Liabilities 2015: $98,253Net Assets 2015: $1,338,6172015Assets 2016: $1,425,087Liabilities 2016: $16,537Net Assets 2016: $1,408,5502016Assets 2017: $1,553,364Liabilities 2017: $22,327Net Assets 2017: $1,531,0372017Assets 2018: $1,599,871Liabilities 2018: $9,131Net Assets 2018: $1,590,7402018Assets 2019: $1,648,588Liabilities 2019: $7,518Net Assets 2019: $1,641,0702019Assets 2020: $1,788,419Liabilities 2020: $23,296Net Assets 2020: $1,765,1232020Assets 2021: $1,821,143Liabilities 2021: $5,092Net Assets 2021: $1,816,0512021Assets 2022: $1,679,864Liabilities 2022: $83,699Net Assets 2022: $1,596,1652022Assets 2023: $1,645,718Liabilities 2023: $45,829Net Assets 2023: $1,599,8892023

Highlighted filing

2021

Assets$1,821,143
Liabilities$5,092
Net Assets$1,816,051
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $439,057Expenses 2011: $502,335Net Income 2011: -$63,2782011Revenue 2012: $486,848Expenses 2012: $510,465Net Income 2012: -$23,6172012Revenue 2013: $534,049Expenses 2013: $492,580Net Income 2013: $41,4692013Revenue 2014: $546,133Expenses 2014: $501,059Net Income 2014: $45,0742014Revenue 2015: $481,553Expenses 2015: $509,650Net Income 2015: -$28,0972015Revenue 2016: $623,583Expenses 2016: $553,650Net Income 2016: $69,9332016Revenue 2017: $572,985Expenses 2017: $450,498Net Income 2017: $122,4872017Revenue 2018: $541,535Expenses 2018: $481,832Net Income 2018: $59,7032018Revenue 2019: $511,223Expenses 2019: $460,893Net Income 2019: $50,3302019Revenue 2020: $568,179Expenses 2020: $444,126Net Income 2020: $124,0532020Revenue 2021: $573,268Expenses 2021: $522,340Net Income 2021: $50,9282021Revenue 2022: $546,866Expenses 2022: $766,752Net Income 2022: -$219,8862022Revenue 2023: $505,647Expenses 2023: $666,988Net Income 2023: -$161,3412023

Highlighted filing

2021

Revenue$573,268
Expenses$522,340
Net Income$50,928
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.0
Gross Receipts
$573,268
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
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,765,123$1,816,051▲ $50,928
Land, Buildings, and Equipment, Net$886,273$859,452▼ $26,821
Savings and Temporary Cash Investments$709,052$759,054▲ $50,002
Accounts Receivable$75,873$79,800▲ $3,927
Inventories for Sale or Use$33,482$32,410▼ $1,072
Prepaid Expenses and Deferred Charges$3,739$10,427▲ $6,688
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$1,788,419$1,821,143▲ $32,724
Other Assets Total$80,000$80,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,296$5,092▼ $18,204
Total Liabilities$23,296$5,092▼ $18,204
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,765,123$1,816,051▲ $50,928
Total Liabilities and Net Assets / Fund Balance$1,788,419$1,821,143▲ $32,724

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$263,909$1,431,300$1,695,209
Equipment$58,420$537,382$595,802
Land$357,994-$357,994
Buildings$65,197$170,988$236,185
Other Land Buildings$113,932-$113,932
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy FitzpatrickGeneral ManagerFT$66,037$66,037

Board Members and Trustees

NameTitle
Ronald CuevasPresident
Katherine CarrVice President
Melissa MillerDirector
Ronald HobsonSecretary
Robert NovakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$546,387
Investment Income
$3,381
Other Revenue
$23,500
Change in Net Assets
$50,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$573,268
Total Revenue per Audited Statements
$573,268
Total Revenue per Form 990
$573,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,661
Salaries, Compensation, and Employee Benefits$175,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,406$9,873-$82,279
All Other Expenses$64,644$8,814-$73,458
Current Officers, Directors, Trustees, and Key Employees$58,113$7,924-$66,037
Depreciation Depletion$50,734$6,918-$57,652
Insurance$26,856$3,662-$30,518
Other Expenses$18,104$2,469-$20,573
Payroll Taxes$13,339$1,819-$15,158
Pension Plan Contributions$10,740$1,465-$12,205
Office Expenses$10,659$1,453-$12,112
Fees for Services Accounting$6,028$822-$6,850
Travel$3,095$422-$3,517
Total Functional Expenses$459,661$62,679$0$522,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$522,340
Total Expenses per Audited Statements$522,340
Total Expenses per Form 990$522,340
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
Yes
Audit committee
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
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
Jeremy Fitzpatrick
Title
Controller
Signed
2022-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Fitzpatrick
Formed
1923
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Brian Hadley
Phone
6194476700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1383; Column (B) - Program Services = $1217; Column (C) - Management & General = $166; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNICATIONS: Column (A) - Total = $8451; Column (B) - Program Services = $7437; Column (C) - Management & General = $1014; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION AND TRAINING: Column (A) - Total = $2995; Column (B) - Program Services = $2636; Column (C) - Management & General = $359; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $3526; Column (B) - Program Services = $3103; Column (C) - Management & General = $423; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERMITS AND FEES: Column (A) - Total = $9008; Column (B) - Program Services = $7927; Column (C) - Management & General = $1081; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $3503; Column (B) - Program Services = $3083; Column (C) - Management & General = $420; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $8024; Column (B) - Program Services = $7061; Column (C) - Management & General = $963; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STATE TAXES: Column (A) - Total = $5629; Column (B) - Program Services = $4954; Column (C) - Management & General = $675; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE EXPENSES: Column (A) - Total = $14086; Column (B) - Program Services = $12396; Column (C) - Management & General = $1690; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WATER ANALYSIS: Column (A) - Total = $11789; Column (B) - Program Services = $10374; Column (C) - Management & General = $1415; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WATER TREATMENT: Column (A) - Total = $5064; Column (B) - Program Services = $4456; Column (C) - Management & General = $608; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 420 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01453
IRS990/OfficeExpensesGrp/ProgramServicesAmt010659
IRS990/OfficeExpensesGrp/TotalAmt012112
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080000
IRS990/OtherAssetsTotalGrp/EOYAmt080000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ELECTRIC POWER
IRS990/OtherExpensesGrp/Desc1CAPITAL IMPROVEMENT REPAIRS
IRS990/OtherExpensesGrp/Desc2CONSULTANT SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32469
IRS990/OtherExpensesGrp/ProgramServicesAmt055217
IRS990/OtherExpensesGrp/ProgramServicesAmt148326
IRS990/OtherExpensesGrp/ProgramServicesAmt221400
IRS990/OtherExpensesGrp/ProgramServicesAmt318104
IRS990/OtherExpensesGrp/TotalAmt062747
IRS990/OtherExpensesGrp/TotalAmt154916
IRS990/OtherExpensesGrp/TotalAmt224318
IRS990/OtherExpensesGrp/TotalAmt320573
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/BusinessCd2221000
IRS990/OtherRevenueMiscGrp/Desc0HYDRANT RENTALS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2TRANSFER FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29000
IRS990/OtherRevenueTotalAmt023500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072406
IRS990/OtherSalariesAndWagesGrp/TotalAmt082279
IRS990/OtherSourcesGrossIncomeAmt032038
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01819
IRS990/PayrollTaxesGrp/ProgramServicesAmt013339
IRS990/PayrollTaxesGrp/TotalAmt015158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01465
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010740
IRS990/PensionPlanContributionsGrp/TotalAmt012205
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010427
IRS990/PrincipalOfficerNm0JEREMY FITZPATRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES/CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0546387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0546387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt07281
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0280556
IRS990/PYOtherRevenueAmt010525
IRS990/PYProgramServiceRevenueAmt0550373
IRS990/PYRevenuesLessExpensesAmt0124053
IRS990/PYSalariesCompEmpBnftPaidAmt0163570
IRS990/PYTotalExpensesAmt0444126
IRS990/PYTotalRevenueAmt0568179
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050928
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0573268
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01765123
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01816051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0709052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0759054
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt065197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236185
IRS990ScheduleD/EquipmentGrp/BookValueAmt058420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0537382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0595802
IRS990ScheduleD/ExpensesSubtotalAmt0522340
IRS990ScheduleD/LandGrp/BookValueAmt0357994
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0357994
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0263909
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01431300
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01695209
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113932
IRS990ScheduleD/RevenueSubtotalAmt0573268
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0859452
IRS990ScheduleD/TotalExpensesPerForm990Amt0522340
IRS990ScheduleD/TotalRevenuePerForm990Amt0573268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0573268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0522340
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATER CUSTOMERS THAT RECEIVE WATER AND IRRIGATION SERVICES ON A BI-MONTHLY BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX 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/ExplanationTxt2POLICY 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/ExplanationTxt3THE 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/ExplanationTxt4INDEPENDENT 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/ExplanationTxt5BANK CHARGES: Column (A) - Total = $1383; Column (B) - Program Services = $1217; Column (C) - Management & General = $166; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNICATIONS: Column (A) - Total = $8451; Column (B) - Program Services = $7437; Column (C) - Management & General = $1014; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION AND TRAINING: Column (A) - Total = $2995; Column (B) - Program Services = $2636; Column (C) - Management & General = $359; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS: Column (A) - Total = $3526; Column (B) - Program Services = $3103; Column (C) - Management & General = $423; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PERMITS AND FEES: Column (A) - Total = $9008; Column (B) - Program Services = $7927; Column (C) - Management & General = $1081; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $3503; Column (B) - Program Services = $3083; Column (C) - Management & General = $420; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAXES: Column (A) - Total = $8024; Column (B) - Program Services = $7061; Column (C) - Management & General = $963; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STATE TAXES: Column (A) - Total = $5629; Column (B) - Program Services = $4954; Column (C) - Management & General = $675; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VEHICLE EXPENSES: Column (A) - Total = $14086; Column (B) - Program Services = $12396; Column (C) - Management & General = $1690; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WATER ANALYSIS: Column (A) - Total = $11789; Column (B) - Program Services = $10374; Column (C) - Management & General = $1415; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WATER TREATMENT: Column (A) - Total = $5064; Column (B) - Program Services = $4456; Column (C) - Management & General = $608; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01788419
IRS990/TotalAssetsEOYAmt01821143
IRS990/TotalAssetsGrp/BOYAmt01788419
IRS990/TotalAssetsGrp/EOYAmt01821143
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023296
IRS990/TotalLiabilitiesEOYAmt05092
IRS990/TotalLiabilitiesGrp/BOYAmt023296
IRS990/TotalLiabilitiesGrp/EOYAmt05092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01765123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01816051
IRS990/TotalProgramServiceExpensesAmt0522340
IRS990/TotalProgramServiceRevenueAmt0546387
IRS990/TotalReportableCompFromOrgAmt066037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0573268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573268
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01788419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01821143
IRS990/TravelGrp/ManagementAndGeneralAmt0422
IRS990/TravelGrp/ProgramServicesAmt03095
IRS990/TravelGrp/TotalAmt03517
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY FITZPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE VALLEY MUTUAL WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0951109600

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,821,143
Liabilities
$5,092
Net assets
$1,816,051
Revenue
$573,268
Expenses
$522,340
Net income
$50,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.65$0.05$1.60$0.51$0.67$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.08$1.60$0.55$0.77$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.82$0.57$0.52$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.02$1.77$0.57$0.44$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.64$0.51$0.46$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.01$1.59$0.54$0.48$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$0.57$0.45$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.02$1.41$0.62$0.55$0.07
2015Summary only. Only limited summary data is available for this year.$1.44$0.10$1.34$0.48$0.51$0.03
2014Summary only. Only limited summary data is available for this year.$1.39$0.02$1.37$0.55$0.50$0.05
2013Summary only. Only limited summary data is available for this year.$1.34$0.02$1.32$0.53$0.49$0.04
2012Summary only. Only limited summary data is available for this year.$1.31$0.03$1.28$0.49$0.51$0.02
2011Summary only. Only limited summary data is available for this year.$1.33$0.03$1.30$0.44$0.50$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)12 • $1M-$5M nonprofits