Civic Intelligence

Lake Ditch Company

EIN 88-0067646 • 501(c)5 • Reno, NV

Profile

Irrigation and water distribution

3025 Mill StreetReno, NV 89502

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.10x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.14x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

24%

Faster asset growth than 90% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

89th percentile

26%

Faster revenue growth than 89% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$591,925

Down $34,788 (-5.6%) from 2023

Liabilities

Down

$59,624

Down $86,500 (-59%) from 2023

Net Assets

Up

$532,301

Up $51,712 (+11%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin64th percentile

Revenue

Down

$428,922

Down $240,842 (-36%) from 2023

Expenses

Down

$377,210

Down $198,706 (-35%) from 2023

Net Income

Down

$51,712

Down $42,136 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2016: $288,867Liabilities 2016: $10,733Net Assets 2016: $278,1342016Assets 2017: $303,856Liabilities 2017: $9,812Net Assets 2017: $294,0442017Assets 2018: $329,689Liabilities 2018: $9,533Net Assets 2018: $320,1562018Assets 2019: $335,808Liabilities 2019: $9,113Net Assets 2019: $326,6952019Assets 2020: $369,136Liabilities 2020: $143Net Assets 2020: $368,9932020Assets 2021: $396,196Liabilities 2021: $3,025Net Assets 2021: $393,1712021Assets 2022: $387,829Liabilities 2022: $1,088Net Assets 2022: $386,7412022Assets 2023: $626,713Liabilities 2023: $146,124Net Assets 2023: $480,5892023Assets 2024: $591,925Liabilities 2024: $59,624Net Assets 2024: $532,3012024

Highlighted filing

2024

Assets$591,925
Liabilities$59,624
Net Assets$532,301
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2016: $219,684Expenses 2016: $217,734Net Income 2016: $1,9502016Revenue 2017: $298,725Expenses 2017: $282,815Net Income 2017: $15,9102017Revenue 2018: $250,669Expenses 2018: $224,558Net Income 2018: $26,1112018Revenue 2019: $282,871Expenses 2019: $276,332Net Income 2019: $6,5392019Revenue 2020: $272,478Expenses 2020: $230,181Net Income 2020: $42,2972020Revenue 2021: $245,444Expenses 2021: $220,997Net Income 2021: $24,4472021Revenue 2022: $268,806Expenses 2022: $275,236Net Income 2022: -$6,4302022Revenue 2023: $669,764Expenses 2023: $575,916Net Income 2023: $93,8482023Revenue 2024: $428,922Expenses 2024: $377,210Net Income 2024: $51,7122024

Highlighted filing

2024

Revenue$428,922
Expenses$377,210
Net Income$51,712
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,925
Liabilities
$59,624
Net assets
$532,301
Revenue
$428,922
Expenses
$377,210
Net income
$51,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$0.60$5.32$4.29$3.77$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$1.46$4.81$6.70$5.76$0.94
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.87$2.69$2.75$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.03$3.93$2.45$2.21$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$2.72$2.30$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.09$3.27$2.83$2.76$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.10$3.20$2.51$2.25$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.10$2.94$2.99$2.83$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.11$2.78$2.20$2.18$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$428,922
Mission and Program Overview

Mission

Irrigation and water distribution

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$465,589$517,301▲ $51,712
Cash and Non-Interest-Bearing Accounts$222,230$275,351▲ $53,121
Accounts Receivable$195,634$158,233▼ $37,401
Land, Buildings, and Equipment, Net$83,849$113,538▲ $29,689
Savings and Temporary Cash Investments$125,000$44,803▼ $80,197
Cap Stk Tr Prin Current Funds$15,000$15,000→ $0
Total Assets$626,713$591,925▼ $34,788
Liabilities
Accounts Payable and Accrued Expenses$146,124$59,624▼ $86,500
Total Liabilities$146,124$59,624▼ $86,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$480,589$532,301▲ $51,712
Total Liabilities and Net Assets / Fund Balance$626,713$591,925▼ $34,788

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$113,538$411,207$524,745
Equipment$0$50,909$50,909
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Steve BennaDitch Manager/directorFT$30,000$30,000

Board Members and Trustees

NameTitle
Chris BennaPresident
Mike BenjaminDirector
Naomi DuerrDirector
Victoria MyerDirector
Joanne HildahlSecretary
David M FinleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,922
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$428,922
Change in Net Assets
$51,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,084
Salaries, Compensation, and Employee Benefits$186,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$140,772$0$140,772
Depreciation Depletion$0$0$0$70,505
Fees for Services Legal$0$60,025$0$60,025
Insurance$0$35,381$0$35,381
Current Officers, Directors, Trustees, and Key Employees$0$30,000$0$30,000
Payroll Taxes$0$15,354$0$15,354
Fees for Services Accounting$0$10,972$0$10,972
Fees for Services Other$0$1,494$0$1,494
Occupancy$0$603$0$603
Travel$0$360$0$360
Other Expenses$0$226$0$226
All Other Expenses$0$101$0$101
Conferences and Meetings$0$87$0$87
Total Functional Expenses$6,008$300,697$0$377,210
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Lake Ditch Company
EIN
88-0067646
Phone
7758525921
Address
3025 MILL STREET, RENO, NV 89502

Signing Officer

Name
Chris Benna
Title
President
Phone
7758525921
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Benna
Formed
1937
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Michael J Coulson CPA
Address
6170 RIDGEVIEW CT STE D, RENO, NV 89519
Preparer
Michael Coulson CPA
Phone
7758254444
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“MEMBER”

Pt VI, Line 7A

“MEMBER”

Pt VI, Line 8B

“There are no committee members - board members only”

Pt VI, Line 11B

“Notification to members that form 990 is available for review”

Pt VI, Line 12C

“Periodically discussed with board members at regular meetings”

Pt VI, Line 15B

“There is only one key employee being paid $30,000 per year, which the board considers reasonable -all other employees paid $10-$12 per hour. Not deemed necessary to research further”

Raw XML Appendix358 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
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IRS990/FeesForServicesOtherGrp/FundraisingAmt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS BENNA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DITCH MANAGER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GoverningBodyVotingMembersCnt06
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTIFICATION TO MEMBERS THAT FORM 990 IS AVAILABLE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERIODICALLY DISCUSSED WITH BOARD MEMBERS AT REGULAR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS ONLY ONE KEY EMPLOYEE BEING PAID $30,000 PER YEAR, WHICH THE BOARD CONSIDERS REASONABLE -ALL OTHER EMPLOYEES PAID $10-$12 PER HOUR. NOT DEEMED NECESSARY TO RESEARCH FURTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0626713
IRS990/TotalAssetsEOYAmt0591925
IRS990/TotalAssetsGrp/BOYAmt0626713
IRS990/TotalAssetsGrp/EOYAmt0591925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0428922
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146124
IRS990/TotalLiabilitiesEOYAmt059624
IRS990/TotalLiabilitiesGrp/BOYAmt0146124
IRS990/TotalLiabilitiesGrp/EOYAmt059624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0480589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0532301
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0626713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0591925
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0360
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0360
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08390 PANORAMA DRIVE
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089511
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BENNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07758525921
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0880067646
ReturnHeader/Filer/PhoneNum07758525921
ReturnHeader/Filer/USAddress/AddressLine1Txt03025 MILL STREET
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880481529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Coulson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06170 RIDGEVIEW CT STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089519
ReturnHeader/PreparerPersonGrp/PhoneNum07758254444
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Coulson CPA
ReturnHeader/ReturnTs02025-10-27T11:11:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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