Civic Intelligence

Lakeside Ditch Company Inc

EIN 94-0615365 • 501(c)12 • Hanford, CA

Profile

WATER STORAGE

9304 Houston AveHanford, CA 93230

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

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

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.15x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2025

Asset Growth

99th percentile

185%

Faster asset growth than 99% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$417,339

Up $271,148 (+185%) from 2024

Liabilities

Up

$194,650

Up $115,652 (+146%) from 2024

Net Assets

Up

$222,689

Up $155,496 (+231%) from 2024

Operations
Liabilities / Revenue28th percentileNet Margin62nd percentile

Revenue

Up

$1,281,723

Up $315,427 (+33%) from 2024

Expenses

Up

$1,126,227

Up $35,702 (+3.3%) from 2024

Net Income

Up

$155,496

Up $279,725 (+225%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0Assets 2012: $274,193Liabilities 2012: $0Net Assets 2012: $274,1932012Assets 2013: $318,717Liabilities 2013: $25,771Net Assets 2013: $292,9462013Assets 2014: $284,852Liabilities 2014: $70,579Net Assets 2014: $214,2732014Assets 2015: $248,605Liabilities 2015: $36,801Net Assets 2015: $211,8042015Assets 2016: $259,999Liabilities 2016: $36,632Net Assets 2016: $223,3672016Assets 2017: $229,842Liabilities 2017: $33,278Net Assets 2017: $196,5642017Assets 2018: $246,100Liabilities 2018: $49,911Net Assets 2018: $196,1892018Assets 2019: $397,337Liabilities 2019: $52,646Net Assets 2019: $344,6912019Assets 2020: $281,843Liabilities 2020: $48,112Net Assets 2020: $233,7312020Assets 2021: $172,595Liabilities 2021: $0Net Assets 2021: $172,5952021Assets 2022: $277,668Liabilities 2022: $92,137Net Assets 2022: $185,5312022Assets 2023: $234,461Liabilities 2023: $43,039Net Assets 2023: $191,4222023Assets 2024: $146,191Liabilities 2024: $78,998Net Assets 2024: $67,1932024Assets 2025: $417,339Liabilities 2025: $194,650Net Assets 2025: $222,6892025

Highlighted filing

2025

Assets$417,339
Liabilities$194,650
Net Assets$222,689
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $417,2622012Expenses 2013: $398,3112013Revenue 2014: $396,244Expenses 2014: $474,917Net Income 2014: -$78,6732014Revenue 2015: $398,253Expenses 2015: $400,722Net Income 2015: -$2,4692015Revenue 2016: $538,305Expenses 2016: $526,742Net Income 2016: $11,5632016Revenue 2017: $477,178Expenses 2017: $503,982Net Income 2017: -$26,8042017Revenue 2018: $529,263Expenses 2018: $529,638Net Income 2018: -$3752018Revenue 2019: $765,479Expenses 2019: $616,977Net Income 2019: $148,5022019Revenue 2020: $518,271Expenses 2020: $629,231Net Income 2020: -$110,9602020Revenue 2021: $484,655Expenses 2021: $545,791Net Income 2021: -$61,1362021Revenue 2022: $660,272Expenses 2022: $647,336Net Income 2022: $12,9362022Revenue 2023: $660,272Expenses 2023: $654,381Net Income 2023: $5,8912023Revenue 2024: $966,296Expenses 2024: $1,090,525Net Income 2024: -$124,2292024Revenue 2025: $1,281,723Expenses 2025: $1,126,227Net Income 2025: $155,4962025

Highlighted filing

2025

Revenue$1,281,723
Expenses$1,126,227
Net Income$155,496
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$417,339
Liabilities
$194,650
Net assets
$222,689
Revenue
$1,281,723
Expenses
$1,126,227
Net income
$155,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.19$0.22$1.28$1.13$0.16
2024Summary only. Only limited summary data is available for this year.$0.15$0.08$0.07$0.97$1.09$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.19$0.66$0.65$0.01
2022Summary only. Only limited summary data is available for this year.$0.28$0.09$0.19$0.66$0.65$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.48$0.55$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.23$0.52$0.63$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.05$0.34$0.77$0.62$0.15
2018Summary only. Only limited summary data is available for this year.$0.25$0.05$0.20$0.53$0.53$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.20$0.48$0.50$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$0.54$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.40$0.40$0.00
2014Summary only. Only limited summary data is available for this year.$0.28$0.07$0.21$0.40$0.47$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,281,723
Mission and Program Overview

Mission

WATER STORAGE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$274,565-
Rtn Earn Endowment Incm Other Fnds$26,835$182,331▲ $155,496
Land, Buildings, and Equipment, Net$102,636$99,196▼ $3,440
Pd in Cap Srpls Land Bldg Eqp Fund$20,264$20,264→ $0
Cap Stk Tr Prin Current Funds$20,094$20,094→ $0
Prepaid Expenses and Deferred Charges$555$578▲ $23
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$146,191$417,339▲ $271,148
Other Assets Total$43,000$43,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$51,916$158,650▲ $106,734
Deferred Revenue-$36,000-
Other Liabilities$27,082--
Total Liabilities$78,998$194,650▲ $115,652
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,193$222,689▲ $155,496
Total Liabilities and Net Assets / Fund Balance$146,191$417,339▲ $271,148

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$99,196$72,813$172,009
Other Assets Org$42,999--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Clinton ChurchPresident
Jacob DejongVice President
Dominic SweenDirector
Jeb HeadrickDirector
Mark UnruhDirector
Ralph AlcalaDirector
Tom Martella JrDirector
Becky MadrugaSecretary/treas
Shawn CorleySuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,281,723
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$155,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,121,627
Salaries, Compensation, and Employee Benefits$4,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$90,526--$90,526
Fees for Services Legal-$8,635-$8,635
Current Officers, Directors, Trustees, and Key Employees-$4,600-$4,600
Other Expenses$39,750$3,922-$3,922
Fees for Services Accounting-$3,696-$3,696
Depreciation Depletion$3,440--$3,440
Insurance-$2,145-$2,145
All Other Expenses$125$800-$925
Office Expenses-$525-$525
Total Functional Expenses$1,101,904$24,323$0$1,126,227
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lakeside Ditch Company Inc
EIN
94-0615365
Phone
5595843396
Address
9304 HOUSTON AVE, HANFORD, CA 93230

Signing Officer

Name
Becky Madruga
Title
Secretary/treas
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Madruga
Formed
1973
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Sciacca & Company
Address
2200 W MAIN ST, VISALIA, CA 93291
Preparer
Fred Sciacca
Phone
5597335338
Raw XML Appendix371 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/OtherExpensesGrp/ProgramServicesAmt239750
IRS990/OtherExpensesGrp/TotalAmt0916755
IRS990/OtherExpensesGrp/TotalAmt151308
IRS990/OtherExpensesGrp/TotalAmt239750
IRS990/OtherExpensesGrp/TotalAmt33922
IRS990/OtherLiabilitiesGrp/BOYAmt027082
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt020264
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt020264
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0578
IRS990/PrincipalOfficerNm0BECKY MADRUGA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0493000
IRS990/ProgramServiceRevenueGrp/BusinessCd1493000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESS.
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS OTHER REIMB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01272521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01272521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19202
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01087275
IRS990/PYProgramServiceRevenueAmt0966296
IRS990/PYRevenuesLessExpensesAmt0-124229
IRS990/PYSalariesCompEmpBnftPaidAmt03250
IRS990/PYTotalExpensesAmt01090525
IRS990/PYTotalRevenueAmt0966296
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0155496
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026835
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0182331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099196
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072813
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0172009
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142999
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WET CANALS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt043000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146191
IRS990/TotalAssetsEOYAmt0417339
IRS990/TotalAssetsGrp/BOYAmt0146191
IRS990/TotalAssetsGrp/EOYAmt0417339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01101904
IRS990/TotalFunctionalExpensesGrp/TotalAmt01126227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078998
IRS990/TotalLiabilitiesEOYAmt0194650
IRS990/TotalLiabilitiesGrp/BOYAmt078998
IRS990/TotalLiabilitiesGrp/EOYAmt0194650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222689
IRS990/TotalProgramServiceRevenueAmt01281723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01281723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01281723
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417339
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09304 HOUSTON AVE
IRS990/USAddress/CityNm0HANFORD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0932309350
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY MADRUGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESIDE DITCH COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0940615365
ReturnHeader/Filer/PhoneNum05595843396
ReturnHeader/Filer/USAddress/AddressLine1Txt09304 HOUSTON AVE
ReturnHeader/Filer/USAddress/CityNm0HANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942777200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIACCA & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VISALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093291
ReturnHeader/PreparerPersonGrp/PhoneNum05597335338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED SCIACCA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-04T16:06:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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