Civic Intelligence

Last Chance Water Ditch Company

990 • Fiscal year 2018 • EIN 94-1161334

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 10, 2019

P O Box 131Hanford, CA 93232

(559) 584-4681

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Net Margin

40th percentile

2.4%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

11%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

21%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$237,539

Up $24,289 (+11%) from 2017

Net Assets

Up

$234,837

Up $23,319 (+11%) from 2017

Liabilities

Up

$2,702

Up $970 (+56%) from 2017

Revenue

Up

$975,703

Up $168,920 (+21%) from 2017

Expenses

Up

$952,384

Up $131,464 (+16%) from 2017

Net Income

Up

$23,319

Up $37,456 (+265%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $271,386Liabilities 2011: $1,282Net Assets 2011: $270,1042011Assets 2012: $227,483Liabilities 2012: $277Net Assets 2012: $227,2062012Assets 2013: $274,531Liabilities 2013: $1,204Net Assets 2013: $273,3272013Assets 2014: $295,915Liabilities 2014: $1,192Net Assets 2014: $294,7232014Assets 2015: $328,472Liabilities 2015: $1,319Net Assets 2015: $327,1532015Assets 2016: $227,195Liabilities 2016: $1,540Net Assets 2016: $225,6552016Assets 2017: $213,250Liabilities 2017: $1,732Net Assets 2017: $211,5182017Assets 2018: $237,539Liabilities 2018: $2,702Net Assets 2018: $234,8372018Assets 2019: $189,631Liabilities 2019: $2,997Net Assets 2019: $186,6342019Assets 2020: $372,200Liabilities 2020: $2,029Net Assets 2020: $370,1712020Assets 2021: $465,192Liabilities 2021: $2,363Net Assets 2021: $462,8292021Assets 2022: $318,553Liabilities 2022: $2,231Net Assets 2022: $316,3222022Assets 2023: $207,657Liabilities 2023: $2,809Net Assets 2023: $204,8482023Assets 2025: $312,795Liabilities 2025: $8,304Net Assets 2025: $304,4912025

Highlighted filing

2018

Assets$237,539
Liabilities$2,702
Net Assets$234,837

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $800,3122011Expenses 2012: $805,8972012Expenses 2013: $776,3642013Revenue 2014: $760,770Expenses 2014: $739,374Net Income 2014: $21,3962014Revenue 2015: $783,080Expenses 2015: $750,650Net Income 2015: $32,4302015Revenue 2016: $737,835Expenses 2016: $839,333Net Income 2016: -$101,4982016Revenue 2017: $806,783Expenses 2017: $820,920Net Income 2017: -$14,1372017Revenue 2018: $975,703Expenses 2018: $952,384Net Income 2018: $23,3192018Revenue 2019: $1,002,421Expenses 2019: $1,050,624Net Income 2019: -$48,2032019Revenue 2020: $1,052,834Expenses 2020: $869,297Net Income 2020: $183,5372020Revenue 2021: $1,117,395Expenses 2021: $1,024,737Net Income 2021: $92,6582021Revenue 2022: $973,840Expenses 2022: $1,120,347Net Income 2022: -$146,5072022Revenue 2023: $1,087,297Expenses 2023: $1,198,771Net Income 2023: -$111,4742023Revenue 2025: $1,515,269Expenses 2025: $1,586,303Net Income 2025: -$71,0342025

Highlighted filing

2018

Revenue$975,703
Expenses$952,384
Net Income$23,319
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.2
Gross Receipts
$975,703
Mission and Program Overview

Mission

Transportation and delivery of irrigation water to member shareholders and maintenance of the waterways used for this function

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$167,263$190,582▲ $23,319
Land, Buildings, and Equipment, Net$94,561$125,565▲ $31,004
Savings and Temporary Cash Investments$118,387$111,674▼ $6,713
Cap Stk Tr Prin Current Funds$44,255$44,255→ $0
Cash and Non-Interest-Bearing Accounts$302$300▼ $2
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$213,250$237,539▲ $24,289
Other Assets Total-$0-
Liabilities
Other Liabilities$1,732$2,702▲ $970
Total Liabilities$1,732$2,702▲ $970
Net Assets / Fund Balance
Total Net Assets Fund Balance$211,518$234,837▲ $23,319
Total Liabilities and Net Assets / Fund Balance$213,250$237,539▲ $24,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,921$215,879$306,800
Other Land Buildings$28,813$20,978$49,791
Leasehold Improvements$4,085$17,670$21,755
Buildings$1,746$16,069$17,815
Compensation and Service Providers

Board Members and Trustees

NameTitle
Walter BrickerPresident
Dennis MillsVice President
Brian MedeirosDirector
Steven BicknerDirector
Mark UnruhTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$880,150
Investment Income
$4,691
Other Revenue
$90,862
Change in Net Assets
$23,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,732
Revenue Not Reported on Financial Statements
$5,971
Other Revenue Adjustments
$5,971
Total Revenue per Audited Statements
$969,732
Total Revenue per Form 990
$975,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,968
Salaries, Compensation, and Employee Benefits$341,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$291,230
Insurance---$103,004
All Other Expenses---$53,549
Depreciation Depletion---$33,336
Other Expenses---$30,563
Payroll Taxes---$25,317
Pension Plan Contributions---$24,759
Fees for Services Legal---$21,393
Occupancy---$9,740
Fees for Services Accounting---$8,935
Travel---$369
Current Officers, Directors, Trustees, and Key Employees---$110
Total Functional Expenses$0$0$0$952,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$959,992
Total Expenses per Form 990$952,384
Expenses per Audited Statements$942,442
Expenses Not Reported on Form 990$17,550
Expenses Not Reported on Financial Statements$9,942
Other Expense Adjustments$9,942
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
Accounts Receivable Cr$1,562
Payroll Taxes Payable$1,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Shareholders own shares of water stock

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Organization decisions are made by the governing board of directors

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Organization decisions are made by the governing board of directors

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is presented and reviewed at a board of directors meeting prior to filing

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

General manager's compensation is recommended and approved by the governing board of directors.

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

Documents will be made available upon request

Filing and Contact Details

Filer

Filer Name
Last Chance Water Ditch Company
EIN
94-1161334
Phone
5595844681
Address
P O BOX 131, HANFORD, CA 93232

Signing Officer

Name
Walter Bricker
Title
Owner
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Bricker
Formed
1873
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
M Green and Company LLP CPAs
Address
308 South M Street, Tulare, CA 93274
Preparer
Wm Kent Jensen CPA
Phone
5596887401
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Addl basis on assets sold $5971

Part XII, Line 2D: Other expenses and losses per audited F/S

Depreciation difference $3083 september 30, 2018 accounts payable $9919 reimbursed expenses $4548

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

September 30, 2017, accounts payable $9942

Raw XML Appendix384 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRANSPORTATION AND DELIVERY OF IRRIGATION WATER TO MEMBER SHAREHOLDERS AND MAINTENANCE OF THE WATERWAYS USED FOR THIS FUNCTION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt053549
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NEIL BELLAMY
IRS990/BooksInCareOfDetail/PhoneNum05595844681
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 131
IRS990/BooksInCareOfDetail/USAddress/CityNm0HANFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093232
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt044255
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt044255
IRS990/CashNonInterestBearingGrp/BOYAmt0302
IRS990/CashNonInterestBearingGrp/EOYAmt0300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04691
IRS990/CYOtherExpensesAmt0610968
IRS990/CYOtherRevenueAmt090862
IRS990/CYProgramServiceRevenueAmt0880150
IRS990/CYRevenuesLessExpensesAmt023319
IRS990/CYSalariesCompEmpBnftPaidAmt0341416
IRS990/CYTotalExpensesAmt0952384
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0975703
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt033336
IRS990/Desc0TRANSPORTATION AND DELIVERY OF IRRIGATION WATER TO MEMBER SHAREHOLDERS AND MAINTENANCE OF THE WATERWAYS USED FOR THIS FUNCTION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt08935
IRS990/FeesForServicesLegalGrp/TotalAmt021393
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0WALTER BRICKER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK UNRUH
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN MEDEIROS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN BICKNER
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS MILLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01873
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04500
IRS990/GrossReceiptsAmt0975703
IRS990/GrossRentsGrp/RealAmt01500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0103004
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0270596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125565
IRS990/LandBldgEquipCostOrOtherBssAmt0396161
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0937622
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRANSPORTATION AND DELIVERY OF IRRIGATION WATER TO MEMBER SHAREHOLDERS AND MAINTENANCE OF THE WATERWAYS USED FOR THIS FUNCTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0211518
IRS990/NetAssetsOrFundBalancesEOYAmt0234837
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt09740
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ASSESSMENTS
IRS990/OtherExpensesGrp/Desc1SYSTEM OPERATION & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/TotalAmt0238936
IRS990/OtherExpensesGrp/TotalAmt171502
IRS990/OtherExpensesGrp/TotalAmt239641
IRS990/OtherExpensesGrp/TotalAmt330563
IRS990/OtherLiabilitiesGrp/BOYAmt01732
IRS990/OtherLiabilitiesGrp/EOYAmt02702
IRS990/OtherRevenueMiscGrp/Desc0DITCH MAINTENANCE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2WATER DELIVERY CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058005
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1441
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt230916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt230916
IRS990/OtherRevenueTotalAmt089362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291230
IRS990/OtherSourcesGrossIncomeAmt038081
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt025317
IRS990/PensionPlanContributionsGrp/TotalAmt024759
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WALTER BRICKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0880150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0880150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-620
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0457340
IRS990/PYOtherRevenueAmt080864
IRS990/PYProgramServiceRevenueAmt0726539
IRS990/PYRevenuesLessExpensesAmt0-14137
IRS990/PYSalariesCompEmpBnftPaidAmt0363580
IRS990/PYTotalExpensesAmt0820920
IRS990/PYTotalRevenueAmt0806783
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023319
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0167263
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0190582
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111674
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017815
IRS990ScheduleD/EquipmentGrp/BookValueAmt090921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0306800
IRS990ScheduleD/ExpensesNotReportedAmt017550
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09942
IRS990ScheduleD/ExpensesSubtotalAmt0942442
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04085
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017670
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021755
IRS990ScheduleD/OtherExpensesIncludedAmt017550
IRS990ScheduleD/OtherExpensesNotIncludedAmt09942
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS RECEIVABLE CR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05971
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05971
IRS990ScheduleD/RevenueSubtotalAmt0969732
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADDL BASIS ON ASSETS SOLD $5971
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION DIFFERENCE $3083 SEPTEMBER 30, 2018 ACCOUNTS PAYABLE $9919 REIMBURSED EXPENSES $4548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SEPTEMBER 30, 2017, ACCOUNTS PAYABLE $9942
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125565
IRS990ScheduleD/TotalExpensesPerForm990Amt0952384
IRS990ScheduleD/TotalLiabilityAmt02702
IRS990ScheduleD/TotalRevenuePerForm990Amt0975703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0969732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0959992
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHAREHOLDERS OWN SHARES OF WATER STOCK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DECISIONS ARE MADE BY THE GOVERNING BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DECISIONS ARE MADE BY THE GOVERNING BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PRESENTED AND REVIEWED AT A BOARD OF DIRECTORS MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL MANAGER'S COMPENSATION IS RECOMMENDED AND APPROVED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/TotalAssetsBOYAmt0213250
IRS990/TotalAssetsEOYAmt0237539
IRS990/TotalAssetsGrp/BOYAmt0213250
IRS990/TotalAssetsGrp/EOYAmt0237539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0952384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01732
IRS990/TotalLiabilitiesEOYAmt02702
IRS990/TotalLiabilitiesGrp/BOYAmt01732
IRS990/TotalLiabilitiesGrp/EOYAmt02702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234837
IRS990/TotalProgramServiceRevenueAmt0880150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0975703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0975703
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237539
IRS990/TravelGrp/TotalAmt0369
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 877
IRS990/USAddress/CityNm0CORCORAN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093212
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER BRICKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAST CHANCE WATER DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0LAST
ReturnHeader/Filer/EIN0941161334
ReturnHeader/Filer/PhoneNum05595844681
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 131
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/AddressLine1Txt0308 South M Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulare
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093274
ReturnHeader/PreparerPersonGrp/PhoneNum05596887401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wm Kent Jensen CPA
ReturnHeader/ReturnTs02019-01-15T07:08:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$1.52$1.59$0.07
2023Summary only. Only limited summary data is available for this year.$0.21$0.00$0.20$1.09$1.20$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.97$1.12$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.46$1.12$1.02$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.05$0.87$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.00$1.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.98$0.95$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.81$0.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.74$0.84$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.78$0.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.76$0.74$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.80