Civic Intelligence

Uphill Ditch Company

EIN 94-1177794 • 501(c)12 • Visalia, CA

Profile

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

11787 Avenue 340Visalia, CA 93291

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $500k-$1M nonprofits • Source year 2021

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2020

Asset Growth

100th percentile

878%

Faster asset growth than 100% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

1454%

Faster revenue growth than 100% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$690,950

Up $620,274 (+878%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$690,950

Up $620,274 (+878%) from 2020

Operations
Liabilities / Revenue20th percentileNet Margin99th percentile

Revenue

Up

$653,619

Up $611,568 (+1454%) from 2020

Expenses

Up

$33,345

Up $2,885 (+9.5%) from 2020

Net Income

Up

$620,274

Up $608,683 (+5251%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$800K$600K$400K$200K$0Assets 2011: $52,445Liabilities 2011: $287Net Assets 2011: $52,1582011Assets 2017: $46,879Liabilities 2017: $0Net Assets 2017: $46,8792017Assets 2018: $56,190Liabilities 2018: $0Net Assets 2018: $56,1902018Assets 2019: $59,085Liabilities 2019: $02019Assets 2020: $70,676Liabilities 2020: $0Net Assets 2020: $70,6762020Assets 2021: $690,950Liabilities 2021: $0Net Assets 2021: $690,9502021

Highlighted filing

2021

Assets$690,950
Liabilities$0
Net Assets$690,950
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $32,2022011Revenue 2017: $32,963Expenses 2017: $42,147Net Income 2017: -$9,1842017Revenue 2018: $33,575Expenses 2018: $24,264Net Income 2018: $9,3112018Revenue 2019: $33,932Expenses 2019: $31,037Net Income 2019: $2,8952019Revenue 2020: $42,051Expenses 2020: $30,460Net Income 2020: $11,5912020Revenue 2021: $653,619Expenses 2021: $33,345Net Income 2021: $620,2742021

Highlighted filing

2021

Revenue$653,619
Expenses$33,345
Net Income$620,274
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,950
Liabilities
$0
Net assets
$690,950
Revenue
$653,619
Expenses
$33,345
Net income
$620,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$6.54$0.33$6.20
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.42$0.30$0.12
2019Summary only. Only limited summary data is available for this year.$0.59$0.00$0.34$0.31$0.03
2018Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.34$0.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.33$0.42$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$653,619
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$70,676$690,950▲ $620,274
Cash and Non-Interest-Bearing Accounts$33,541$653,710▲ $620,169
Savings and Temporary Cash Investments$37,135$37,140▲ $5
Accounts Receivable-$100-
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$70,676$690,950▲ $620,274
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,676$690,950▲ $620,274
Total Liabilities and Net Assets / Fund Balance$70,676$690,950▲ $620,274
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jeff RitchiePresident
Gerban LeyendekkerVice President
Jay Te Velde SrBoard Member
Mike ChrismanBoard Member
David H SchnelbachSec/Tresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$653,615
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$620,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,345
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
Fees for Services Other---$6,446
Insurance---$1,369
Other Expenses---$1,095
Office Expenses---$300
All Other Expenses---$187
Total Functional Expenses$0$0$0$33,345
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
No
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, Line 6: Explanation of Classes of Members or Shareholder

“Stockholders own shares of stock which entitle them to a pro rata share of water”

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

“Form 990 is presented and reviewed at a board of directors meeting”

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

“Governing documents, policies and financial statements are made available upon request”

Filing and Contact Details

Filer

Filer Name
Uphill Ditch Company
EIN
94-1177794
Phone
5597344045
Address
11787 AVENUE 340, VISALIA, CA 93291

Signing Officer

Name
David H Schnelbach
Title
Sec/Tresurer
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1934
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
M Green and Company LLP CPAs
Address
308 South M Street, Tulare, CA 93274
Preparer
Wm Kent Jensen
Phone
5596887401
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulare
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093274
ReturnHeader/PreparerPersonGrp/PhoneNum05596887401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wm Kent Jensen
ReturnHeader/ReturnTs02022-02-18T10:01:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHNELBACH
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

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