Civic Intelligence

Settlers Ditch Company

EIN 94-0855592 • 501(c)12 • Hanford, CA

Profile

WATER MANAGEMENT

PO Box 1261Hanford, CA 93232

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.06x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-8.8%

Faster revenue growth than 27% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$391,948

Down $78,219 (-17%) from 2023

Liabilities

Down

$298,864

Down $85,922 (-22%) from 2023

Net Assets

Up

$93,084

Up $7,703 (+9.0%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

Down

$283,214

Down $27,457 (-8.8%) from 2023

Expenses

Down

$275,511

Down $54,457 (-17%) from 2023

Net Income

Up

$7,703

Up $27,000 (+140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2011: $129,149Liabilities 2011: $49,262Net Assets 2011: $79,8872011Assets 2012: $176,318Liabilities 2012: $67,405Net Assets 2012: $108,9132012Assets 2013: $202,464Liabilities 2013: $57,159Net Assets 2013: $145,3052013Assets 2014: $173,262Liabilities 2014: $70,328Net Assets 2014: $102,9342014Assets 2015: $175,256Liabilities 2015: $61,500Net Assets 2015: $113,7562015Assets 2016: $189,443Liabilities 2016: $50,092Net Assets 2016: $139,3512016Assets 2017: $166,504Liabilities 2017: $51,222Net Assets 2017: $115,2822017Assets 2018: $149,616Liabilities 2018: $63,716Net Assets 2018: $85,9002018Assets 2019: $156,676Liabilities 2019: $65,955Net Assets 2019: $90,7212019Assets 2020: $176,417Liabilities 2020: $86,633Net Assets 2020: $89,7842020Assets 2021: $478,002Liabilities 2021: $385,024Net Assets 2021: $92,9782021Assets 2022: $476,921Liabilities 2022: $372,243Net Assets 2022: $104,6782022Assets 2023: $470,167Liabilities 2023: $384,786Net Assets 2023: $85,3812023Assets 2024: $391,948Liabilities 2024: $298,864Net Assets 2024: $93,0842024

Highlighted filing

2024

Assets$391,948
Liabilities$298,864
Net Assets$93,084
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200KRevenue 2011: $243,262Expenses 2011: $248,801Net Income 2011: -$5,5392011Revenue 2012: $295,597Expenses 2012: $266,571Net Income 2012: $29,0262012Revenue 2013: $334,912Expenses 2013: $298,520Net Income 2013: $36,3922013Revenue 2014: $284,420Expenses 2014: $326,791Net Income 2014: -$42,3712014Revenue 2015: $287,782Expenses 2015: $276,960Net Income 2015: $10,8222015Revenue 2016: $277,522Expenses 2016: $251,927Net Income 2016: $25,5952016Revenue 2017: $212,656Expenses 2017: $236,725Net Income 2017: -$24,0692017Revenue 2018: $237,246Expenses 2018: $266,628Net Income 2018: -$29,3822018Revenue 2019: $284,855Expenses 2019: $280,034Net Income 2019: $4,8212019Revenue 2020: $296,991Expenses 2020: $297,928Net Income 2020: -$9372020Revenue 2021: $323,714Expenses 2021: $320,520Net Income 2021: $3,1942021Revenue 2022: $366,808Expenses 2022: $355,108Net Income 2022: $11,7002022Revenue 2023: $310,671Expenses 2023: $329,968Net Income 2023: -$19,2972023Revenue 2024: $283,214Expenses 2024: $275,511Net Income 2024: $7,7032024

Highlighted filing

2024

Revenue$283,214
Expenses$275,511
Net Income$7,703
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,948
Liabilities
$298,864
Net assets
$93,084
Revenue
$283,214
Expenses
$275,511
Net income
$7,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$2.99$0.93$2.83$2.76$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$3.85$0.85$3.11$3.30$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.77$3.72$1.05$3.67$3.55$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.78$3.85$0.93$3.24$3.21$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.87$0.90$2.97$2.98$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.66$0.91$2.85$2.80$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.64$0.86$2.37$2.67$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.51$1.15$2.13$2.37$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.50$1.39$2.78$2.52$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.62$1.14$2.88$2.77$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.70$1.03$2.84$3.27$0.42
2013Summary only. Only limited summary data is available for this year.$2.02$0.57$1.45$3.35$2.99$0.36
2012Summary only. Only limited summary data is available for this year.$1.76$0.67$1.09$2.96$2.67$0.29
2011Summary only. Only limited summary data is available for this year.$1.29$0.49$0.80$2.43$2.49$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$283,214
Mission and Program Overview

Mission

WATER MANAGEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$398,329$297,047▼ $101,282
Accounts Receivable$44,332$58,974▲ $14,642
Cash and Non-Interest-Bearing Accounts$20,769$28,390▲ $7,621
Prepaid Expenses and Deferred Charges$1,487$2,287▲ $800
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$470,167$391,948▼ $78,219
Other Assets Total$5,250$5,250→ $0
Liabilities
Deferred Revenue$294,309$294,309→ $0
Accounts Payable and Accrued Expenses$90,476$4,555▼ $85,921
Other Liabilities$1--
Total Liabilities$384,786$298,864▼ $85,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,381$93,084▲ $7,703
Total Net Assets Fund Balance$85,381$93,084▲ $7,703
Total Liabilities and Net Assets / Fund Balance$470,167$391,948▼ $78,219

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$24,974$24,974
Equipment-$15,293$15,293
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Mark UnruhPresident
Dennis MillsVice President
Devin EagleDirector
Louis GiacommazziDirector
Andrew HemansSecretary
Dominic SweenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$282,562
Investment Income
$652
Other Revenue
$0
Change in Net Assets
$7,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,457$2,201-$8,658
Office Expenses-$8,000-$8,000
Insurance$4,006$2,347-$6,353
Other Expenses$4,710--$4,710
Fees for Services Accounting-$2,300-$2,300
Fees for Services Legal-$279-$279
Total Functional Expenses$260,384$15,127$0$275,511
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
Yes
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

“Form 990 is reviewed by the board for accuracy prior to filing.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Settlers Ditch Company
EIN
94-0855592
Phone
5595842341
Address
PO BOX 1261, HANFORD, CA 93232

Signing Officer

Name
Andrew Hemans
Title
Manager
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
M Green and Company LLP
Address
1483 Bailey Dr, Hanford, CA 93230
Preparer
Giuseppe Scalia CPA
Phone
5595842751
Raw XML Appendix336 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/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD FOR ACCURACY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER 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
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW HEMANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SETTLERS DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SETT
ReturnHeader/Filer/EIN0940855592
ReturnHeader/Filer/PhoneNum05595842341
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1261
ReturnHeader/Filer/USAddress/CityNm0HANFORD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941683129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Green and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01483 Bailey Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hanford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093230
ReturnHeader/PreparerPersonGrp/PhoneNum05595842751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Giuseppe Scalia CPA
ReturnHeader/ReturnTs02025-08-20T12:38:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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