Civic Intelligence

Gilbert Ditch Association

990EZ • Fiscal year 2021 • EIN 77-0404871

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 25, 2023

Organization ProfileN/A
PO Box 872Kernville, CA 93238

(760) 376-2289

Siviq Scores

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

Liabilities / Assets

97th percentile

1.44x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

116%

Faster asset growth than 93% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-4.2%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$11,872

Up $6,378 (+116%) from 2020

Net Assets

Down

-$5,236

Down $10,730 (-195%) from 2020

Liabilities

Up

$17,108

Up $17,108 from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Down

$53,685

Down $2,339 (-4.2%) from 2020

Expenses

Down

$64,415

Down $1,964 (-3.0%) from 2020

Net Income

Down

-$10,730

Down $375 (-3.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100K$50K$0-$50K-$100KAssets 2019: $15,849Liabilities 2019: $02019Assets 2020: $5,494Liabilities 2020: $0Net Assets 2020: $5,4942020Assets 2021: $11,872Liabilities 2021: $17,108Net Assets 2021: -$5,2362021Assets 2022: $31,114Liabilities 2022: $32,825Net Assets 2022: -$1,7112022Assets 2023: $1,346Liabilities 2023: $49,159Net Assets 2023: -$47,8132023Assets 2024: $698Liabilities 2024: $51,159Net Assets 2024: -$50,4612024

Highlighted filing

2021

Assets$11,872
Liabilities$17,108
Net Assets-$5,236
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2019: $79,685Expenses 2019: $71,223Net Income 2019: $8,4622019Revenue 2020: $56,024Expenses 2020: $66,379Net Income 2020: -$10,3552020Revenue 2021: $53,685Expenses 2021: $64,415Net Income 2021: -$10,7302021Revenue 2022: $31,685Expenses 2022: $28,160Net Income 2022: $3,5252022Revenue 2023: $31,895Expenses 2023: $77,997Net Income 2023: -$46,1022023Revenue 2024: $19,350Expenses 2024: $19,998Net Income 2024: -$6482024

Highlighted filing

2021

Revenue$53,685
Expenses$64,415
Net Income-$10,730
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 25, 2023
Return Version
2021v4.2
Gross Receipts
$53,685
Mission and Program Overview

Mission

The association was formed to ensure the maintenance and continuous operation of the gilbert ditch. Membership of the gilbert ditch association consists of property owners who own current day properties that make up what was originally the thurston ranch. The activity is funded by fees charged to member properties based on property size.

Program Services

DescriptionGrantsExpenses
MAINTENANCE AND OPERATION OF THE GILBERT DITCH$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD A CLICKPresident-$0--
MARR CRABTREESecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gilbert Ditch Association
EIN
77-0404871
Phone
7603762289
Address
PO BOX 872, KERNVILLE, CA 93238

Signing Officer

Name
Gerald a Click
Title
President
Phone
7603762289
Signed
2023-09-25

Preparer

Firm
Barbich Hooper King Dill Hoffman
Address
5001 E COMMERCENTER DR STE 350, BAKERSFIELD, CA 93309
Preparer
Jane a Parsons
Phone
6616311171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: seasonal ditch maintenance. Amount: 16,893. Description: usda forest service. Amount: 847. Description: gage service. Amount: 1,000. Total to form 990-ez, line 16: 18,740.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payable to gerald a click. Beg. Of year amount: 0. End of year amount: 17,108.”

Raw XML Appendix112 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GERALD A CLICK
IRS990EZ/BooksInCareOfDetail/PhoneNum07603762289
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 237
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KERNVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10730
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043275
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011872
IRS990EZ/GrossReceiptsAmt053685
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt017108
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MembershipDuesAmt053685
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5236
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD A CLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARR CRABTREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018740
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION WAS FORMED TO ENSURE THE MAINTENANCE AND CONTINUOUS OPERATION OF THE GILBERT DITCH. MEMBERSHIP OF THE GILBERT DITCH ASSOCIATION CONSISTS OF PROPERTY OWNERS WHO OWN CURRENT DAY PROPERTIES THAT MAKE UP WHAT WAS ORIGINALLY THE THURSTON RANCH. THE ACTIVITY IS FUNDED BY FEES CHARGED TO MEMBER PROPERTIES BASED ON PROPERTY SIZE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE AND OPERATION OF THE GILBERT DITCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017108
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt064415
IRS990EZ/TotalRevenueAmt053685
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017108
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAY EXTRAORDINARY COSTS OF CONCRETE DIVERSION BOX REQUIRED BY SETTLEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017108
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GERALD A CLICK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt017108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SEASONAL DITCH MAINTENANCE. AMOUNT: 16,893. DESCRIPTION: USDA FOREST SERVICE. AMOUNT: 847. DESCRIPTION: GAGE SERVICE. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 18,740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYABLE TO GERALD A CLICK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,108.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD A CLICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07603762289
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILBERT DITCH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GILB
ReturnHeader/Filer/EIN0770404871
ReturnHeader/Filer/PhoneNum07603762289
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 872
ReturnHeader/Filer/USAddress/CityNm0KERNVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093238
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953705481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBICH HOOPER KING DILL HOFFMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05001 E COMMERCENTER DR STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06616311171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE A PARSONS
ReturnHeader/ReturnTs02023-10-16T13:53:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLICK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,872
Liabilities
$17,108
Net assets
-$5,236
Revenue
$53,685
Expenses
$64,415
Net income
-$10,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$51.2$50.5$19.4$20.0$0.65
2023Detailed filing. Detailed filing data is available for this year.$1.35$49.2$47.8$31.9$78.0$46.1
2022Detailed filing. Detailed filing data is available for this year.$31.1$32.8$1.71$31.7$28.2$3.53
2021Detailed filing. Detailed filing data is available for this year.$11.9$17.1$5.24$53.7$64.4$10.7
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$56.0$66.4$10.4
2019Summary only. Only limited summary data is available for this year.$15.8$0.00$79.7$71.2$8.46