Civic Intelligence

Peoples Ditch Company

990 • Fiscal year 2017 • EIN 94-0762430

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

6th percentile

0.01x

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-8.2%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$2,280,417

Down $25,773 (-1.1%) from 2016

Net Assets

Down

$2,272,064

Down $28,460 (-1.2%) from 2016

Liabilities

Up

$8,353

Up $2,687 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin32nd percentile

Revenue

Down

$966,910

Down $86,369 (-8.2%) from 2016

Expenses

Down

$995,370

Down $86,877 (-8.0%) from 2016

Net Income

Up

-$28,460

Up $508 (+1.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$2,280,417
Liabilities$8,353
Net Assets$2,272,064
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$966,910
Expenses$995,370
Net Income-$28,460
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$966,910
Mission and Program Overview

Mission

Management of water storage

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,294,197$2,265,737▼ $28,460
Land, Buildings, and Equipment, Net$293,428$311,705▲ $18,277
Accounts Receivable$192,942$199,266▲ $6,324
Savings and Temporary Cash Investments$190,138$175,415▼ $14,723
Prepaid Expenses and Deferred Charges$42,435$6,810▼ $35,625
Cap Stk Tr Prin Current Funds$6,327$6,327→ $0
Cash and Non-Interest-Bearing Accounts$26$0▼ $26
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$2,306,190$2,280,417▼ $25,773
Other Assets Total$1,587,221$1,587,221→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,664$8,351▲ $2,687
Other Liabilities$2$2→ $0
Total Liabilities$5,666$8,353▲ $2,687
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,300,524$2,272,064▼ $28,460
Total Liabilities and Net Assets / Fund Balance$2,306,190$2,280,417▼ $25,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$756,823-$756,823
Leasehold Improvements$414,392-$414,392
Buildings$53,937-$53,937
Other Land Buildings$-913,447$918,333$4,886
Other Assets Org$1,514,903--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$952,425
Investment Income
$13,585
Other Revenue
$900
Change in Net Assets
$-28,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$608,413
Salaries, Compensation, and Employee Benefits$386,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,971$42,701-$284,672
Depreciation Depletion$139,367$15,485-$154,852
All Other Expenses$37,029$20,193-$57,222
Other Employee Benefits$39,292$6,934-$46,226
Fees for Services Legal-$32,788-$32,788
Insurance$22,943$8,758-$31,701
Pension Plan Contributions$25,615$4,520-$30,135
Other Expenses$29,219--$29,219
Payroll Taxes$22,035$3,889-$25,924
Fees for Services Other-$8,212-$8,212
Office Expenses-$5,297-$5,297
Fees for Services Accounting-$3,900-$3,900
Travel-$219-$219
Total Functional Expenses$842,474$152,896$0$995,370
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-
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
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
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 Appendix377 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/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28460
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/BOYAmt02294197
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02265737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175415
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt053937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053937
IRS990ScheduleD/EquipmentGrp/BookValueAmt0756823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0756823
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0414392
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0414392
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/BookValueAmt0-913447
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0918333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311705
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/TotalAssetsBOYAmt02306190
IRS990/TotalAssetsEOYAmt02280417
IRS990/TotalAssetsGrp/BOYAmt02306190
IRS990/TotalAssetsGrp/EOYAmt02280417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0842474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0995370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05666
IRS990/TotalLiabilitiesEOYAmt08353
IRS990/TotalLiabilitiesGrp/BOYAmt05666
IRS990/TotalLiabilitiesGrp/EOYAmt08353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02300524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02272064
IRS990/TotalProgramServiceExpensesAmt0842474
IRS990/TotalProgramServiceRevenueAmt0952425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0966910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0966910
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02306190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02280417
IRS990/TravelGrp/ManagementAndGeneralAmt0219
IRS990/TravelGrp/TotalAmt0219
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW HEMANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST SECT/MNGR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
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/PreparerFirmEIN0941683129
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/ReturnTs02018-04-17T15:39:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$2,280,417
Liabilities
$8,353
Net assets
$2,272,064
Revenue
$966,910
Expenses
$995,370
Net income
-$28,460
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