Civic Intelligence

Lake Ditch Company

990 • Fiscal year 2017 • EIN 88-0067646

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization ProfileN/A
PO Box 71272Reno, NV 89570

(775) 852-5921

Siviq Scores

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

Liabilities / Assets

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

5.3%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$30,750

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

36%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$303,856

Up $14,989 (+5.2%) from 2016

Net Assets

Up

$294,044

Up $15,910 (+5.7%) from 2016

Liabilities

Down

$9,812

Down $921 (-8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

Up

$298,725

Up $79,041 (+36%) from 2016

Expenses

Up

$282,815

Up $65,081 (+30%) from 2016

Net Income

Up

$15,910

Up $13,960 (+716%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2017

Assets$303,856
Liabilities$9,812
Net Assets$294,044
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$298,725
Expenses$282,815
Net Income$15,910
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$298,725
Mission and Program Overview

Mission

Irrigation and water distribution

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$263,134$279,044▲ $15,910
Accounts Receivable$1,383$135,391▲ $134,008
Savings and Temporary Cash Investments$92,847$92,884▲ $37
Cash and Non-Interest-Bearing Accounts$193,796$72,675▼ $121,121
Cap Stk Tr Prin Current Funds$15,000$15,000→ $0
Land, Buildings, and Equipment, Net$841$2,906▲ $2,065
Total Assets$288,867$303,856▲ $14,989
Liabilities
Accounts Payable and Accrued Expenses$10,733$9,812▼ $921
Total Liabilities$10,733$9,812▼ $921
Net Assets / Fund Balance
Total Net Assets Fund Balance$278,134$294,044▲ $15,910
Total Liabilities and Net Assets / Fund Balance$288,867$303,856▲ $14,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,906$32,518$35,424
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve BennaDitch Manager/directorFT$30,750$30,750

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
$298,688
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$0
All Other Contributions
$298,688
Change in Net Assets
$15,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,167
Other Expenses$126,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$113,170-$113,170
Fees for Services Legal-$64,679-$64,679
Fees for Services Other-$42,734-$42,734
Current Officers, Directors, Trustees, and Key Employees-$30,750-$30,750
Fees for Services Accounting-$16,892-$16,892
Payroll Taxes-$12,247-$12,247
Depreciation Depletion-$1,936-$1,936
Office Expenses-$407-$407
Total Functional Expenses$0$282,815$0$282,815
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
Lobbying 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 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
PO BOX 71272, RENO, NV 89570

Signing Officer

Name
Chris Benna
Title
President
Phone
7758525921
Signed
2018-06-18
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
4
Volunteers
0

Preparer

Firm
Coulson & Associates Ltd
Address
6170 RIDGEVIEW CT STE D, RENO, NV 89519-6331
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 $30,750 per year, which the board considers reasonable -all other employees paid $10-$12 per hour. Not deemed necessary to research further”

Raw XML Appendix295 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEE MEMBERS - BOARD MEMBERS ONLY
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ReturnHeader/ReturnTs02018-06-28T12:54:06-07:00
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ReturnHeader/TaxPeriodEndDt02017-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,856
Liabilities
$9,812
Net assets
$294,044
Revenue
$298,725
Expenses
$282,815
Net income
$15,910
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