Civic Intelligence

Lemon Cove Ditch Company

EIN 94-1174798 • 501(c)12 • Lemon Cove, CA

Profile

GROWER WATER DELIVERIES

PO Box 44259Lemon Cove, CA 93244-0259
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 2025

Liabilities / Revenue

92nd percentile

1.60x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

97th percentile

131%

Faster revenue growth than 97% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$214,813

Up $50,884 (+31%) from 2024

Liabilities

Up

$163,929

Up $16,629 (+11%) from 2024

Net Assets

Up

$50,884

Up $34,255 (+206%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin92nd percentile

Revenue

Up

$102,660

Up $58,205 (+131%) from 2024

Expenses

Up

$51,776

Up $23,950 (+86%) from 2024

Net Income

Up

$50,884

Up $34,255 (+206%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0-$100KAssets 2011: $29,313Liabilities 2011: $02011Assets 2012: $37,387Liabilities 2012: $02012Assets 2013: $38,228Liabilities 2013: $02013Assets 2014: $34,419Liabilities 2014: $02014Assets 2015: $31,315Liabilities 2015: $02015Assets 2016: $36,602Liabilities 2016: $02016Assets 2017: $32,374Liabilities 2017: $02017Assets 2018: $51,158Liabilities 2018: $02018Assets 2019: $56,625Liabilities 2019: $51,1582019Assets 2020: $54,598Liabilities 2020: $56,7352020Assets 2021: $54,685Liabilities 2021: $54,598Net Assets 2021: $872021Assets 2022: $170,059Liabilities 2022: $54,685Net Assets 2022: $115,3742022Assets 2023: $147,300Liabilities 2023: $170,059Net Assets 2023: -$22,7592023Assets 2024: $163,929Liabilities 2024: $147,300Net Assets 2024: $16,6292024Assets 2025: $214,813Liabilities 2025: $163,929Net Assets 2025: $50,8842025

Highlighted filing

2025

Assets$214,813
Liabilities$163,929
Net Assets$50,884
Open 2025 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $17,771Expenses 2011: $17,026Net Income 2011: $7452011Revenue 2012: $57,995Expenses 2012: $49,921Net Income 2012: $8,0742012Revenue 2013: $27,624Expenses 2013: $26,783Net Income 2013: $8412013Revenue 2014: $18,776Expenses 2014: $22,586Net Income 2014: -$3,8102014Revenue 2015: $17,368Expenses 2015: $20,471Net Income 2015: -$3,1032015Revenue 2016: $33,386Expenses 2016: $28,100Net Income 2016: $5,2862016Revenue 2017: $23,160Expenses 2017: $27,388Net Income 2017: -$4,2282017Revenue 2018: $46,873Expenses 2018: $28,089Net Income 2018: $18,7842018Revenue 2019: $37,638Expenses 2019: $32,171Net Income 2019: $5,4672019Revenue 2020: $34,704Expenses 2020: $34,704Net Income 2020: $02020Revenue 2021: $26,223Expenses 2021: $26,136Net Income 2021: $872021Revenue 2022: $152,182Expenses 2022: $36,808Net Income 2022: $115,3742022Revenue 2023: $35,417Expenses 2023: $58,176Net Income 2023: -$22,7592023Revenue 2024: $44,455Expenses 2024: $27,826Net Income 2024: $16,6292024Revenue 2025: $102,660Expenses 2025: $51,776Net Income 2025: $50,8842025

Highlighted filing

2025

Revenue$102,660
Expenses$51,776
Net Income$50,884
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,813
Liabilities
$163,929
Net assets
$50,884
Revenue
$102,660
Expenses
$51,776
Net income
$50,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.15$1.64$0.51$1.03$0.52$0.51
2024Detailed filing. Detailed filing data is available for this year.$1.64$1.47$0.17$0.44$0.28$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.47$1.70$0.23$0.35$0.58$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.55$1.15$1.52$0.37$1.15
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.00$0.26$0.26$0.00
2020Summary only. Only limited summary data is available for this year.$0.55$0.57$0.35$0.35$0.00
2019Summary only. Only limited summary data is available for this year.$0.57$0.51$0.38$0.32$0.05
2018Summary only. Only limited summary data is available for this year.$0.51$0.00$0.47$0.28$0.19
2017Summary only. Only limited summary data is available for this year.$0.32$0.00$0.23$0.27$0.04
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.33$0.28$0.05
2015Summary only. Only limited summary data is available for this year.$0.31$0.00$0.17$0.20$0.03
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.19$0.23$0.04
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.28$0.27$0.01
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.58$0.50$0.08
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.18$0.17$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 22, 2026
Return Version
2025v4.0
Gross Receipts
$102,660
Mission and Program Overview

Mission

Agriculture water delivery

Program Services

DescriptionGrantsExpenses
None$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blake MauritsonPresident-$0--
David CairnsSecretary-$0--
Jed HarrisonDirector-$0--
Susan HammondDirector-$0--
Jacob DeGrootDirector-$0--
George McEwenDirector-$0--
Milo GordonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lemon Cove Ditch Company
EIN
94-1174798
Phone
5595972409
Address
PO BOX 44259, LEMON COVE, CA 93244-0259

Signing Officer

Name
David Cairns
Title
Secretary
Phone
5595972409
Signed
2026-04-22
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Record Keeping $3,500 - Taxes $1,730 - Insurance $ 3,032 - Ditch Maintenance $ 23,677 - Miscellaneous $19,836.”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0David Cairns
IRS990EZ/BooksInCareOfDetail/PhoneNum05595972409
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032741 Road 244
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lemon Cove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0214813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050884
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163929
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214813
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0102660
IRS990EZ/GrossReceiptsAmt0102660
IRS990EZ/GrossSalesOfInventoryAmt0102660
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016629
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Blake Mauritson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Cairns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jed Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Hammond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jacob DeGroot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5George McEwen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Milo Gordon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt051776
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Agriculture water delivery
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0147300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0163929
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051776
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0102660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Record Keeping $3,500 - Taxes $1,730 - Insurance $ 3,032 - Ditch Maintenance $ 23,677 - Miscellaneous $19,836.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Cairns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05595972409
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMON COVE DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0LEMO
ReturnHeader/Filer/EIN0941174798
ReturnHeader/Filer/PhoneNum05595972409
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 44259
ReturnHeader/Filer/USAddress/CityNm0LEMON COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0932440259
ReturnHeader/ReturnTs02026-04-22T22:38:26Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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