Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Pleasant Valley Mutual Water Company
EIN 95-1112970 • 501(c)12 • Camarillo, CA
Profile
Provide water to members.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.47x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$6,195,949
Up $394,724 (+6.8%) from 2023
Liabilities
Down$2,926,912
Down $13,226 (-0.4%) from 2023
Net Assets
Up$3,269,037
Up $407,950 (+14%) from 2023
Revenue
Up$2,190,935
Up $274,103 (+14%) from 2023
Expenses
Down$1,782,985
Down $176,101 (-9.0%) from 2023
Net Income
Up$407,950
Up $450,204 (+1065%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $6,195,949
- Liabilities
- $2,926,912
- Net assets
- $3,269,037
- Revenue
- $2,190,935
- Expenses
- $1,782,985
- Net income
- $407,950
Latest Detailed Filing
The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Jan 19, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $3,873,617
Mission and Program Overview
Mission
Provide water to members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,951,114 | $2,009,059 | ▲ $57,945 |
| Rtn Earn Endowment Incm Other Fnds | $1,437,797 | $1,986,536 | ▲ $548,739 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $982,475 | $982,475 | → $0 |
| Savings and Temporary Cash Investments | $384,899 | $525,459 | ▲ $140,560 |
| Accounts Receivable | $289,179 | $493,014 | ▲ $203,835 |
| Intangible Assets | $11,983 | $10,627 | ▼ $1,356 |
| Inventories for Sale or Use | $10,000 | $10,000 | → $0 |
| Cap Stk Tr Prin Current Funds | $9,330 | $9,330 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $75 | ▲ $75 |
| Total Assets | $3,429,140 | $6,373,188 | ▲ $2,944,048 |
| Other Assets Total | $781,965 | $3,324,954 | ▲ $2,542,989 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $807,014 | $3,312,267 | ▲ $2,505,253 |
| Accounts Payable and Accrued Expenses | $192,524 | $82,580 | ▼ $109,944 |
| Total Liabilities | $999,538 | $3,394,847 | ▲ $2,395,309 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,429,602 | $2,978,341 | ▲ $548,739 |
| Total Liabilities and Net Assets / Fund Balance | $3,429,140 | $6,373,188 | ▲ $2,944,048 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,802,798 | $2,936,485 | $4,739,283 |
| Equipment | $142,226 | $565,777 | $708,003 |
| Buildings | $43,989 | $183,288 | $227,277 |
| Other Land Buildings | $18,534 | $38,230 | $56,764 |
| Land | $1,512 | - | $1,512 |
| Other Assets Org | $1,448,360 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jerry Doran | Water Superintendent | FT | $139,007 | $139,007 |
| James Graham | Vice President/secretary | - | $1,160 | $1,160 |
| Paul Debusschere | Treasurer | - | $1,060 | $1,060 |
| Warren W Manzer | President | - | $1,060 | $1,060 |
| Jay Dunlap | Board Member | - | $660 | $660 |
| Edward Saxey | Human Resources | - | $560 | $560 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,448,360
- Program Service Revenue
- $2,367,794
- Investment Income
- $617
- Other Revenue
- $56,846
- Change in Net Assets
- $1,997,099
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,433,450 |
| Salaries, Compensation, and Employee Benefits | $443,068 |
| 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 | $397,850 | - | - | $397,850 |
| All Other Expenses | $198,215 | - | - | $198,215 |
| Depreciation Depletion | - | - | - | $158,780 |
| Insurance | $119,064 | - | - | $119,064 |
| Other Expenses | $61,173 | - | - | $61,173 |
| Payroll Taxes | $30,950 | - | - | $30,950 |
| Interest | $30,659 | - | - | $30,659 |
| Fees for Services Accounting | $15,968 | - | - | $15,968 |
| Office Expenses | $10,898 | - | - | $10,898 |
| Pension Plan Contributions | $9,768 | - | - | $9,768 |
| Current Officers, Directors, Trustees, and Key Employees | $4,500 | - | - | $4,500 |
| Total Functional Expenses | $1,717,738 | $0 | $0 | $1,876,518 |
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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Stockholders consist of the members who purchase water.”
Form 990, Part VI, Section A, Line 7A
“Board of directors elected at annual meeting by shareholders in good standing.”
Form 990, Part VI, Section A, Line 7B
“Monthly board meetings and annual meeting of shareholders.”
Form 990, Part VI, Section A, Line 8B
“NONE.”
Form 990, Part VI, Section B, Line 11B
“Review form 990 with treasurer and went over the return with the board of directors.”
Form 990, Part VI, Section C, Line 18
“No documents available to the public.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Pleasant Valley Mutual Water Company
- EIN
- 95-1112970
- Phone
- 8054825061
- Address
- 1863 LAS POSAS ROAD, CAMARILLO, CA 93010
Signing Officer
- Name
- Jerry Doran
- Title
- Water Superintendent
- Phone
- 8054825061
- Signed
- 2023-01-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jerry Doran
- Formed
- 1924
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 4
- Volunteers
- 0
Preparer
- Firm
- Cbiz Mhm LLC
- Address
- 300 E ESPLANADE DR SUITE 250, OXNARD, CA 93036
- Preparer
- Dana Boutain
- Phone
- 8059883222
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Licenses and permits: program service expenses 49,814. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,814. Meters: program service expenses 28,416. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,416. Utilities: program service expenses 27,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,064. Bank charges: program service expenses 17,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,174. Small tools: program service expenses 16,997. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,997. Water analysis: program service expenses 12,788. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,788. Gasoline: program service expenses 8,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,940. Postage and delivery: program service expenses 8,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,037. Hauling/dumping: program service expenses 7,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,930. Equipment lease: program service expenses 6,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,580. Payroll expense: program service expenses 6,418. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,418. Janitorial expense: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Miscellaneous expense: program service expenses 1,432. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,432. Dues and subscriptions: program service expenses 1,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,340. Land lease: program service expenses 830. Management and general expenses 0. Fundraising expenses 0. Total expenses 830. Franchise tax: program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. Uniforms: program service expenses 448. Management and general expenses 0. Fundraising expenses 0. Total expenses 448. Business meals: program service expenses 207. Management and general expenses 0. Fundraising expenses 0. Total expenses 207.”
FORM 990, PART XI, LINE 9:
“Grant revenue used for construction of desalter plant -1,448,360.”
Raw XML Appendix362 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/PYProgramServiceRevenueAmt | 0 | 2429221 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 692914 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 432562 |
| IRS990/PYTotalExpensesAmt | 0 | 2003764 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2696678 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1997099 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 56846 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1437797 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1986536 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 384899 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 525459 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 43989 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 183288 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 227277 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 142226 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 565777 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 708003 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1512 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1512 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1802798 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2936485 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4739283 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 32000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1804594 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 40000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1448360 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DESALTER PLANT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | LOWER TANK |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18534 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 38230 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56764 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2009059 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3324954 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STOCKHOLDERS CONSIST OF THE MEMBERS WHO PURCHASE WATER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS ELECTED AT ANNUAL MEETING BY SHAREHOLDERS IN GOOD STANDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MONTHLY BOARD MEETINGS AND ANNUAL MEETING OF SHAREHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NONE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEW FORM 990 WITH TREASURER AND WENT OVER THE RETURN WITH THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 49,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,814. METERS: PROGRAM SERVICE EXPENSES 28,416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,416. UTILITIES: PROGRAM SERVICE EXPENSES 27,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,064. BANK CHARGES: PROGRAM SERVICE EXPENSES 17,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,174. SMALL TOOLS: PROGRAM SERVICE EXPENSES 16,997. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,997. WATER ANALYSIS: PROGRAM SERVICE EXPENSES 12,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,788. GASOLINE: PROGRAM SERVICE EXPENSES 8,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,940. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 8,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,037. HAULING/DUMPING: PROGRAM SERVICE EXPENSES 7,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,930. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 6,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,580. PAYROLL EXPENSE: PROGRAM SERVICE EXPENSES 6,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,418. JANITORIAL EXPENSE: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 1,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,432. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,340. LAND LEASE: PROGRAM SERVICE EXPENSES 830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 830. FRANCHISE TAX: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. UNIFORMS: PROGRAM SERVICE EXPENSES 448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 448. BUSINESS MEALS: PROGRAM SERVICE EXPENSES 207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GRANT REVENUE USED FOR CONSTRUCTION OF DESALTER PLANT -1,448,360. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3429140 |
| IRS990/TotalAssetsEOYAmt | 0 | 6373188 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3429140 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6373188 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1448360 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1717738 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1876518 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 999538 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3394847 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 999538 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3394847 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2429602 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2978341 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1717738 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2367794 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 143507 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2425257 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3873617 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3429140 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6373188 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1863 LAS POSAS ROAD |
| IRS990/USAddress/CityNm | 0 | CAMARILLO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93010 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERRY DORAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | WATER SUPERINTENDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8054825061 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLEASANT VALLEY MUTUAL WATER COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLEA |
| ReturnHeader/Filer/EIN | 0 | 951112970 |
| ReturnHeader/Filer/PhoneNum | 0 | 8054825061 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1863 LAS POSAS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMARILLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93010 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330737981 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CBIZ MHM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 E ESPLANADE DR SUITE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OXNARD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93036 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8059883222 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANA BOUTAIN |
| ReturnHeader/ReturnTs | 0 | 2023-03-29T13:22:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JERRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DORAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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