Civic Intelligence

Peoples Ditch Company

990 • Fiscal year 2016 • EIN 94-0762430

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A

View Organization Page

PO Box 1261Hanford, CA 93232

(559) 584-2341

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

14%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$2,306,190

Down $38,792 (-1.7%) from 2015

Net Assets

Down

$2,300,524

Down $28,968 (-1.2%) from 2015

Liabilities

Down

$5,666

Down $9,824 (-63%) from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin31st percentile

Revenue

Up

$1,053,279

Up $133,060 (+14%) from 2015

Expenses

Up

$1,082,247

Up $115,343 (+12%) from 2015

Net Income

Up

-$28,968

Up $17,717 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,255,652Liabilities 2011: $9,098Net Assets 2011: $2,246,5542011Assets 2012: $2,216,767Liabilities 2012: $6,071Net Assets 2012: $2,210,6962012Assets 2013: $2,231,758Liabilities 2013: $8,008Net Assets 2013: $2,223,7502013Assets 2014: $2,479,556Liabilities 2014: $103,379Net Assets 2014: $2,376,1772014Assets 2015: $2,344,982Liabilities 2015: $15,490Net Assets 2015: $2,329,4922015Assets 2016: $2,306,190Liabilities 2016: $5,666Net Assets 2016: $2,300,5242016Assets 2017: $2,280,417Liabilities 2017: $8,353Net Assets 2017: $2,272,0642017Assets 2018: $2,367,785Liabilities 2018: $6,996Net Assets 2018: $2,360,7892018Assets 2019: $2,333,527Liabilities 2019: $13,521Net Assets 2019: $2,320,0062019Assets 2020: $2,312,506Liabilities 2020: $8,552Net Assets 2020: $2,303,9542020Assets 2021: $2,467,166Liabilities 2021: $109,507Net Assets 2021: $2,357,6592021Assets 2022: $2,457,324Liabilities 2022: $78,790Net Assets 2022: $2,378,5342022Assets 2023: $2,418,543Liabilities 2023: $96,389Net Assets 2023: $2,322,1542023Assets 2024: $2,441,638Liabilities 2024: $70,130Net Assets 2024: $2,371,5082024

Highlighted filing

2016

Assets$2,306,190
Liabilities$5,666
Net Assets$2,300,524
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $978,018Expenses 2011: $983,031Net Income 2011: -$5,0132011Revenue 2012: $961,896Expenses 2012: $997,754Net Income 2012: -$35,8582012Revenue 2013: $1,125,538Expenses 2013: $1,112,484Net Income 2013: $13,0542013Revenue 2014: $1,191,373Expenses 2014: $1,038,946Net Income 2014: $152,4272014Revenue 2015: $920,219Expenses 2015: $966,904Net Income 2015: -$46,6852015Revenue 2016: $1,053,279Expenses 2016: $1,082,247Net Income 2016: -$28,9682016Revenue 2017: $966,910Expenses 2017: $995,370Net Income 2017: -$28,4602017Revenue 2018: $1,164,209Expenses 2018: $1,075,484Net Income 2018: $88,7252018Revenue 2019: $1,146,189Expenses 2019: $1,186,972Net Income 2019: -$40,7832019Revenue 2020: $1,140,962Expenses 2020: $1,157,014Net Income 2020: -$16,0522020Revenue 2021: $1,187,813Expenses 2021: $1,134,105Net Income 2021: $53,7082021Revenue 2022: $1,308,554Expenses 2022: $1,287,679Net Income 2022: $20,8752022Revenue 2023: $1,353,754Expenses 2023: $1,410,134Net Income 2023: -$56,3802023Revenue 2024: $1,455,439Expenses 2024: $1,406,085Net Income 2024: $49,3542024

Highlighted filing

2016

Revenue$1,053,279
Expenses$1,082,247
Net Income-$28,968
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,053,279
Mission and Program Overview

Mission

Management of water storage

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,323,165$2,294,197▼ $28,968
Land, Buildings, and Equipment, Net$294,480$293,428▼ $1,052
Accounts Receivable$226,831$192,942▼ $33,889
Savings and Temporary Cash Investments$229,986$190,138▼ $39,848
Prepaid Expenses and Deferred Charges$5,547$42,435▲ $36,888
Cap Stk Tr Prin Current Funds$6,327$6,327→ $0
Cash and Non-Interest-Bearing Accounts$917$26▼ $891
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$2,344,982$2,306,190▼ $38,792
Other Assets Total$1,587,221$1,587,221→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,489$5,664▼ $9,825
Other Liabilities$1$2▲ $1
Total Liabilities$15,490$5,666▼ $9,824
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,329,492$2,300,524▼ $28,968
Total Liabilities and Net Assets / Fund Balance$2,344,982$2,306,190▼ $38,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$627,700-$627,700
Leasehold Improvements$404,637-$404,637
Buildings$53,937-$53,937
Other Land Buildings$-792,846$798,865$6,019
Other Assets Org$1,514,903--
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Walter BrickerPresident
Mark UnruhVice President
Gene KilgoreDirector
Luis GiazomazziDirector
Andrew HemansManager
Michael NordstromSecretary/atty
Dennis MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$986,738
Investment Income
$65,641
Other Revenue
$900
Change in Net Assets
$-28,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$638,903
Salaries, Compensation, and Employee Benefits$443,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,883$46,568-$310,451
Other Employee Benefits$58,304$10,289-$68,593
All Other Expenses$41,278$18,343-$59,621
Depreciation Depletion$47,074$5,230-$52,304
Pension Plan Contributions$31,851$5,621-$37,472
Insurance$26,136$8,769-$34,905
Other Expenses$34,632$150-$34,782
Payroll Taxes$22,804$4,024-$26,828
Fees for Services Legal-$21,019-$21,019
Fees for Services Accounting-$7,218-$7,218
Office Expenses-$3,046-$3,046
Fees for Services Other-$730-$730
Travel-$365-$365
Total Functional Expenses$950,875$131,372$0$1,082,247
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
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
Peoples Ditch Company
EIN
94-0762430
Phone
5595842341
Address
PO BOX 1261, HANFORD, CA 93232

Signing Officer

Name
Andrew Hemans
Title
Asst Sect/mngr
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
M Green and Company LLP CPAs
Address
1483 Bailey Drive, Hanford, CA 93230
Preparer
Giuseppe Scalia CPA
Phone
5595842751
Raw XML Appendix390 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/PrepaidExpensesDefrdChargesGrp/BOYAmt05547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042435
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0986738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0986738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0171
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0543868
IRS990/PYOtherRevenueAmt0900
IRS990/PYProgramServiceRevenueAmt0919148
IRS990/PYRevenuesLessExpensesAmt0-46685
IRS990/PYSalariesCompEmpBnftPaidAmt0423036
IRS990/PYTotalExpensesAmt0966904
IRS990/PYTotalRevenueAmt0920219
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28968
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02323165
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02294197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190138
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt053937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053937
IRS990ScheduleD/EquipmentGrp/BookValueAmt0627700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0627700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0404637
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0404637
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065091
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2501
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41514903
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FRESNO SLOUGH COMPROMISE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MUSSEL SLOUGH RIGHTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHTS OF WAY - HANFORD ARMONA RD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHTS OF WAY - WATER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4WATER STORAGE RIGHTS - PINE FLAT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-792846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0798865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293428
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01587221
IRS990ScheduleD/TotalLiabilityAmt02
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/TotalAssetsBOYAmt02344982
IRS990/TotalAssetsEOYAmt02306190
IRS990/TotalAssetsGrp/BOYAmt02344982
IRS990/TotalAssetsGrp/EOYAmt02306190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0950875
IRS990/TotalFunctionalExpensesGrp/TotalAmt01082247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015490
IRS990/TotalLiabilitiesEOYAmt05666
IRS990/TotalLiabilitiesGrp/BOYAmt015490
IRS990/TotalLiabilitiesGrp/EOYAmt05666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02329492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02300524
IRS990/TotalProgramServiceExpensesAmt0950874
IRS990/TotalProgramServiceRevenueAmt0986738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01053279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01053279
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02344982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02306190
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0365
IRS990/TravelGrp/TotalAmt0365
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW HEMANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST SECT/MNGR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEOPLES DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0940762430
ReturnHeader/Filer/PhoneNum05595842341
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1261
ReturnHeader/Filer/USAddress/CityNm0HANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Green and Company LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01483 Bailey Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hanford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093230
ReturnHeader/PreparerPersonGrp/PhoneNum05595842751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Giuseppe Scalia CPA
ReturnHeader/ReturnTs02017-05-09T08:19:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,306,190
Liabilities
$5,666
Net assets
$2,300,524
Revenue
$1,053,279
Expenses
$1,082,247
Net income
-$28,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.07$2.37$1.46$1.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.10$2.32$1.35$1.41$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.08$2.38$1.31$1.29$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.11$2.36$1.19$1.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$1.14$1.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$1.15$1.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$1.16$1.08$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$0.97$1.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$1.05$1.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.33$0.92$0.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.10$2.38$1.19$1.04$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$1.13$1.11$0.01
2012Summary only. Only limited summary data is available for this year.$2.22$0.01$2.21$0.96$1.00$0.04
2011Summary only. Only limited summary data is available for this year.$2.26$0.01$2.25$0.98$0.98$0.01