Civic Intelligence

Settlers Ditch Company

990 • Fiscal year 2016 • EIN 94-0855592

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

Organization ProfileN/A
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

80th percentile

0.26x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.18x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

9.2%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

8.1%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-3.6%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$189,443

Up $14,187 (+8.1%) from 2015

Net Assets

Up

$139,351

Up $25,595 (+22%) from 2015

Liabilities

Down

$50,092

Down $11,408 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Down

$277,522

Down $10,260 (-3.6%) from 2015

Expenses

Down

$251,927

Down $25,033 (-9.0%) from 2015

Net Income

Up

$25,595

Up $14,773 (+137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2016

Assets$189,443
Liabilities$50,092
Net Assets$139,351
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

2016

Revenue$277,522
Expenses$251,927
Net Income$25,595
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
$277,522
Mission and Program Overview

Mission

WATER MANAGEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,745$132,163▲ $33,418
Accounts Receivable$71,225$52,003▼ $19,222
Cash and Non-Interest-Bearing Accounts$36$27▼ $9
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$175,256$189,443▲ $14,187
Other Assets Total$5,250$5,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$61,500$50,092▼ $11,408
Total Liabilities$61,500$50,092▼ $11,408
Net Assets / Fund Balance
Unrestricted Net Assets$113,756$139,351▲ $25,595
Total Net Assets Fund Balance$113,756$139,351▲ $25,595
Total Liabilities and Net Assets / Fund Balance$175,256$189,443▲ $14,187

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$24,974$24,974
Equipment-$15,293$15,293
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Walter BrickerPresident
Mark UnruhVice President
Gene KilgoreDirector
Luis GiacommazziDirector
Andrew HemansManager
Michael N NordstromSecretary
Dennis MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$277,425
Investment Income
$97
Other Revenue
$0
Change in Net Assets
$25,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,927
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
Office Expenses-$8,000-$8,000
Insurance$3,205$2,179-$5,384
All Other Expenses$1,114$2,751-$3,865
Other Expenses$2,225--$2,225
Fees for Services Other$1,780--$1,780
Fees for Services Accounting-$1,000-$1,000
Fees for Services Legal-$820-$820
Total Functional Expenses$237,177$14,750$0$251,927
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
Settlers Ditch Company
EIN
94-0855592
Phone
5595842341
Address
PO BOX 1261, HANFORD, CA 93232

Signing Officer

Name
Andrew Hemans
Title
Manager
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
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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061500
IRS990/TotalLiabilitiesEOYAmt050092
IRS990/TotalLiabilitiesGrp/BOYAmt061500
IRS990/TotalLiabilitiesGrp/EOYAmt050092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139351
IRS990/TotalProgramServiceExpensesAmt0237143
IRS990/TotalProgramServiceRevenueAmt0277425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277522
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189443
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113756
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139351
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/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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
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/ReturnTs02017-05-09T08:19:02-07:00
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
$189,443
Liabilities
$50,092
Net assets
$139,351
Revenue
$277,522
Expenses
$251,927
Net income
$25,595
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)12 • <$500k nonprofits