Civic Intelligence

Gilbert Ditch Association

990EZ • Fiscal year 2023 • EIN 77-0404871

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization ProfileN/A
PO Box 972Kernville, CA 93238

(760) 376-2289

Siviq Scores

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

Liabilities / Assets

100th percentile

36.52x

Higher debt load relative to assets than 100% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.54x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-145%

Higher net margin than 7% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

0.7%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,346

Down $29,768 (-96%) from 2022

Net Assets

Down

-$47,813

Down $46,102 (-2694%) from 2022

Liabilities

Up

$49,159

Up $16,334 (+50%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Up

$31,895

Up $210 (+0.7%) from 2022

Expenses

Up

$77,997

Up $49,837 (+177%) from 2022

Net Income

Down

-$46,102

Down $49,627 (-1408%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$1,346
Liabilities$49,159
Net Assets-$47,813
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$31,895
Expenses$77,997
Net Income-$46,102
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$31,895
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 Pay83rd percentile

Employees

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

Filer

Filer Name
Gilbert Ditch Association
EIN
77-0404871
Phone
7603762289
Address
PO BOX 972, KERNVILLE, CA 93238

Signing Officer

Name
Gerald a Click
Title
President
Phone
7603762289
Signed
2024-05-09

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: 52,839. Description: usda forest service. Amount: 2,475. Description: gage service. Amount: 400. Total to form 990-ez, line 16: 55,714.”

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

“Description: payable to gerald a click. Beg. Of year amount: 32,825. End of year amount: 49,159.”

Raw XML Appendix129 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/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/BOYAmt031114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01346
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-46102
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019815
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01346
IRS990EZ/GrossReceiptsAmt031895
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt049159
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MembershipDuesAmt031895
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-47813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-47813
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/PersonNm1MAAR CRABTREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055714
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/PrintingPublicationsPostageAmt068
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/BOYAmt032825
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt049159
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt077997
IRS990EZ/TotalRevenueAmt031895
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023441
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt113404
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt212314
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OVERPAYMENT OF EXTRAORDINARY LEGAL FEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OVERPAYMENT FOR CONSTRUCTION OF CONCRETE DIVERSION BOX
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OVERPAYMENT FOR EWINGS ELEVATED PIPE REPAIRS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt023441
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt113404
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt212314
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GERALD A CLICK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1GERALD A CLICK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2GERALD A CLICK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt049159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SEASONAL DITCH MAINTENANCE. AMOUNT: 52,839. DESCRIPTION: USDA FOREST SERVICE. AMOUNT: 2,475. DESCRIPTION: GAGE SERVICE. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 55,714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYABLE TO GERALD A CLICK. BEG. OF YEAR AMOUNT: 32,825. END OF YEAR AMOUNT: 49,159.
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD A CLICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07603762289
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILBERT DITCH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GILB
ReturnHeader/Filer/EIN0770404871
ReturnHeader/Filer/PhoneNum07603762289
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 972
ReturnHeader/Filer/USAddress/CityNm0KERNVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093238
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02024-05-09T13:27:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLICK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,346
Liabilities
$49,159
Net assets
-$47,813
Revenue
$31,895
Expenses
$77,997
Net income
-$46,102
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