Civic Intelligence

Uphill Ditch Company

990EZ • Fiscal year 2020 • EIN 94-1177794

Dec 01, 2019 to Nov 30, 2020 • Filed on Jan 14, 2021

Organization ProfileN/A
11787 Avenue 340Visalia, CA 93291

(559) 734-4045

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.00x

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

24%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$70,676

Up $11,591 (+20%) from 2019

Net Assets

$70,676

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin80th percentile

Revenue

Up

$42,051

Up $8,119 (+24%) from 2019

Expenses

Down

$30,460

Down $577 (-1.9%) from 2019

Net Income

Up

$11,591

Up $8,696 (+300%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2020

Assets$70,676
Liabilities$0
Net Assets$70,676
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

2020

Revenue$42,051
Expenses$30,460
Net Income$11,591
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.0
Gross Receipts
$42,051
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

Program Services

DescriptionGrantsExpenses
FLOOD CONTROL OF RIVER WATER FLOW--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF RITCHIEPresident-$0--
GERBAN LEYENDEKKERVice President-$0--
DAVID H SCHNELBACHSec/Treasurer-$0--
JAY TEVELDE SRBoard Member-$0--
MIKE CHRISMANBoard Member-$0--
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/treasurer
Signed
2021-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Sciacca & Company
Address
2200 W MAIN ST, VISALIA, CA 93291
Preparer
Fred Sciacca
Phone
5597335338
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $300”

Other Expenses.1012

“Insurance $1200”

Other Expenses.1

“Ditch tending & maintenance $11627”

Other Expenses.2

“Association assessments $8848”

Other Expenses.3

“Telephone/communications $964”

Other Expenses.4

“STATE FRANCHISE TAX $800”

Other Expenses.5

“Secretary of state filing fees $25”

Raw XML Appendix118 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 SCHNELBACK
IRS990EZ/BooksInCareOfDetail/PhoneNum05597344045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011787 AVENUE 340
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VISALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093291
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011591
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06696
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070676
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042051
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF RITCHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERBAN LEYENDEKKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID H SCHNELBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY TEVELDE SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE CHRISMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FLOOD CONTROL OF RIVER WATER FLOW
IRS990EZ/ProgramServiceRevenueAmt042045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FLOOD CONTROL OF RIVER WATER FLOW
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030460
IRS990EZ/TotalRevenueAmt042051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DITCH TENDING & MAINTENANCE $11627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSOCIATION ASSESSMENTS $8848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE/COMMUNICATIONS $964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE FRANCHISE TAX $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECRETARY OF STATE FILING FEES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID H SCHNELBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPHILL DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0UPHI
ReturnHeader/Filer/EIN0941177794
ReturnHeader/Filer/PhoneNum05597344045
ReturnHeader/Filer/USAddress/AddressLine1Txt011787 AVENUE 340
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093291
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942777200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIACCA & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VISALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093291
ReturnHeader/PreparerPersonGrp/PhoneNum05597335338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED SCIACCA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-14T14:44:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,676
Liabilities
$0
Net assets
$70,676
Revenue
$42,051
Expenses
$30,460
Net income
$11,591
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