Civic Intelligence

Lakeside Ditch Company Inc

990 • Fiscal year 2017 • EIN 94-0615365

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 07, 2017

Organization ProfileN/A
9304 Houston AveHanford, CA 93230

(559) 584-3396

Siviq Scores

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

Liabilities / Assets

74th percentile

0.14x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$229,842

Down $30,157 (-12%) from 2016

Net Assets

Down

$196,564

Down $26,803 (-12%) from 2016

Liabilities

Down

$33,278

Down $3,354 (-9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$477,178

Down $61,127 (-11%) from 2016

Expenses

Down

$503,982

Down $22,760 (-4.3%) from 2016

Net Income

Down

-$26,804

Down $38,367 (-332%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2017

Assets$229,842
Liabilities$33,278
Net Assets$196,564
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

2017

Revenue$477,178
Expenses$503,982
Net Income-$26,804
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$477,178
Mission and Program Overview

Mission

WATER STORAGE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$183,010$156,206▼ $26,804
Land, Buildings, and Equipment, Net$130,156$126,716▼ $3,440
Cash and Non-Interest-Bearing Accounts$86,844$60,127▼ $26,717
Pd in Cap Srpls Land Bldg Eqp Fund$20,264$20,264→ $0
Cap Stk Tr Prin Current Funds$20,094$20,094→ $0
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$260,000$229,842▼ $30,158
Other Assets Total$43,000$42,999▼ $1
Liabilities
Accounts Payable and Accrued Expenses$36,632$33,278▼ $3,354
Total Liabilities$36,632$33,278▼ $3,354
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,368$196,564▼ $26,804
Total Liabilities and Net Assets / Fund Balance$260,000$229,842▼ $30,158

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$126,716$45,293$172,009
Other Assets Org$42,999--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Don MillsPresident
Stan ChamplinVice President
Allison HoweDirector
Clinton ChurchDirector
Dean GrabowDirector
Dominic SweenDirector
Mark UnruhDirector
Becky MadrugaSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$477,178
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-26,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,332
Salaries, Compensation, and Employee Benefits$3,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$14,803-$14,803
Occupancy-$4,800-$4,800
Other Expenses$16,549$3,936-$3,936
Current Officers, Directors, Trustees, and Key Employees-$3,650-$3,650
Depreciation Depletion$3,440--$3,440
Fees for Services Accounting-$2,530-$2,530
Insurance-$1,240-$1,240
All Other Expenses$402$800-$1,202
Office Expenses-$250-$250
Total Functional Expenses$471,973$32,009$0$503,982
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
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Madruga
Formed
1973
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Sciacca & Company
Address
2200 W MAIN ST, VISALIA, CA 93291-4523
Preparer
Fred Sciacca
Phone
5597335338
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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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0183010
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0156206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126716
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045293
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0172009
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042999
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WET CANALS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126716
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042999
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260000
IRS990/TotalAssetsEOYAmt0229842
IRS990/TotalAssetsGrp/BOYAmt0260000
IRS990/TotalAssetsGrp/EOYAmt0229842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036632
IRS990/TotalLiabilitiesEOYAmt033278
IRS990/TotalLiabilitiesGrp/BOYAmt036632
IRS990/TotalLiabilitiesGrp/EOYAmt033278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196564
IRS990/TotalProgramServiceRevenueAmt0477178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0477178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477178
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229842
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09304 HOUSTON AVE
IRS990/USAddress/CityNm0HANFORD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0932309350
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY MADRUGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIACCA & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VISALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0932914523
ReturnHeader/PreparerPersonGrp/PhoneNum05597335338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED SCIACCA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-07T16:47:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$229,842
Liabilities
$33,278
Net assets
$196,564
Revenue
$477,178
Expenses
$503,982
Net income
-$26,804
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
2017Detailed filing. Detailed filing data is available for this year.$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