Civic Intelligence

Uphill Ditch Company

990 • Fiscal year 2017 • EIN 94-1177794

Dec 01, 2016 to Nov 30, 2017 • Filed on Jan 12, 2018

Organization ProfileN/A
11787 Ave 340Visalia, CA 93291

(559) 734-4045

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.00x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$46,879

Down $5,566 (-11%) from 2011

Net Assets

Down

$46,879

Down $5,279 (-10%) from 2011

Liabilities

Down

$0

Down $287 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin12th percentile

Revenue

$32,963

No earlier filing loaded for comparison.

Expenses

Up

$42,147

Up $9,945 (+31%) from 2011

Net Income

-$9,184

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$46,879
Liabilities$0
Net Assets$46,879
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$32,963
Expenses$42,147
Net Income-$9,184
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$32,963
Mission and Program Overview

Mission

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

Flood control of river water flow

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,063$46,879▼ $9,184
Rtn Earn Endowment Incm Other Fnds$56,063$46,879▼ $9,184
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$56,063$46,879▼ $9,184
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,063$46,879▼ $9,184
Total Liabilities and Net Assets / Fund Balance$56,063$46,879▼ $9,184
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Steve ChrismanPresident
Jeff RitchieVice President
Gerben LeyendekkerDirector
Jay Te VeldeDirector
David SchnelbachSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,963
Change in Net Assets
$-9,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,147
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
Other Expenses$2,601--$2,601
Insurance$1,636--$1,636
All Other Expenses$1,375--$1,375
Office Expenses$480--$480
Fees for Services Accounting$275--$275
Total Functional Expenses$42,147$0$0$42,147
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
Yes
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

“Form 990 is reviewed by the governing board at its next monthly meeting”

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

“Governing board approval required”

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

“All records are available to public upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
David Schnelbach
Title
Director/manager
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Schnelbach
Formed
1934
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
JBAC Tax & Accounting
Address
2929 W MAIN ST STE G, VISALIA, CA 93291-5700
Preparer
James R Jorgensen CPA
Phone
5597330272
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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/PreparerPersonGrp/PhoneNum05597330272
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ReturnHeader/ReturnTs02018-01-12T11:04:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,879
Liabilities
$0
Net assets
$46,879
Revenue
$32,963
Expenses
$42,147
Net income
-$9,184
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