Civic Intelligence

Watson Ditch Company

990 • Fiscal year 2013 • EIN 94-1177800

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 16, 2013

PO Box 36693223
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$0

Down $1 (-100%) from 2012

Net Assets

Down

-$17,917

Down $800 (-4.7%) from 2012

Liabilities

Up

$17,917

Up $800 (+4.7%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$800

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2012: $1Liabilities 2012: $17,117Net Assets 2012: -$17,1172012Assets 2013: $0Liabilities 2013: $17,917Net Assets 2013: -$17,9172013Assets 2014: $1Liabilities 2014: $18,717Net Assets 2014: -$18,7172014Assets 2015: $0Liabilities 2015: $19,517Net Assets 2015: -$19,5172015Assets 2016: $0Liabilities 2016: $20,317Net Assets 2016: -$20,3172016Assets 2017: $0Liabilities 2017: $21,117Net Assets 2017: -$21,1172017Assets 2018: $0Liabilities 2018: $21,917Net Assets 2018: -$21,9172018Assets 2019: $0Liabilities 2019: $22,717Net Assets 2019: -$22,7172019Assets 2020: $0Liabilities 2020: $23,517Net Assets 2020: -$23,5172020Assets 2021: $0Liabilities 2021: $24,317Net Assets 2021: -$24,3172021Assets 2022: $0Liabilities 2022: $25,117Net Assets 2022: -$25,1172022Assets 2023: $0Liabilities 2023: $25,917Net Assets 2023: -$25,9172023Assets 2024: $0Liabilities 2024: $26,717Net Assets 2024: -$26,7172024Assets 2025: $0Liabilities 2025: $27,517Net Assets 2025: -$27,5172025

Highlighted filing

2013

Assets$0
Liabilities$17,917
Net Assets-$17,917

Operations Trend

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

$1.0K$500$0-$500-$1.0KRevenue 2012: $0Expenses 2012: $800Net Income 2012: -$8002012Expenses 2013: $8002013Revenue 2014: $0Expenses 2014: $800Net Income 2014: -$8002014Revenue 2015: $0Expenses 2015: $800Net Income 2015: -$8002015Revenue 2016: $0Expenses 2016: $800Net Income 2016: -$8002016Revenue 2017: $0Expenses 2017: $800Net Income 2017: -$8002017Revenue 2018: $0Expenses 2018: $800Net Income 2018: -$8002018Revenue 2019: $0Expenses 2019: $800Net Income 2019: -$8002019Revenue 2020: $0Expenses 2020: $800Net Income 2020: -$8002020Revenue 2021: $0Expenses 2021: $800Net Income 2021: -$8002021Revenue 2022: $0Expenses 2022: $800Net Income 2022: -$8002022Revenue 2023: $0Expenses 2023: $800Net Income 2023: -$8002023Revenue 2024: $0Expenses 2024: $800Net Income 2024: -$8002024Revenue 2025: $0Expenses 2025: $800Net Income 2025: -$8002025

Highlighted filing

2013

Revenue-
Expenses$800
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 16, 2013
Return Version
2012v2.0
Gross Receipts
$0
Mission and Program Overview

Mission

Water transportation & storage

Filing and Contact Details

Filer

EIN
94-1177800
Raw XML Appendix307 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.

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IRS990/FeesForServicesAccounting/Total00
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IRS990/FeesForServicesOther/Total00
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IRS990/Form990PartVIISectionA/NamePerson0DAN BENNETTS
IRS990/Form990PartVIISectionA/NamePerson1DUB LUSK
IRS990/Form990PartVIISectionA/NamePerson2MIKE CORREIA
IRS990/Form990PartVIISectionA/NamePerson3TOM COSTA
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IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5Sec./Treas.
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts00
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
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IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0WATER TRANSPORTATION & STORAGE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-17117
IRS990/NetAssetsOrFundBalancesEOY0-17917
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0800
IRS990/OtherExpensesCurrentYear0800
IRS990/OtherExpenses/Description0FRANCHISE TAX
IRS990/OtherExpenses/ManagementAndGeneral0800
IRS990/OtherExpenses/Total0800
IRS990/OtherLiabilities/BOY017117
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IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
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IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-800
IRS990/RegularMonitoringEnforcement0false
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IRS990/RetainedEarningsEndowmentEtc/BOY0-17117
IRS990/RetainedEarningsEndowmentEtc/EOY0-17917
IRS990/RevenuesLessExpensesCY0-800
IRS990/RevenuesLessExpensesPriorYear0-800
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount016400
IRS990ScheduleD/OtherLiabilities/Amount11517
IRS990ScheduleD/OtherLiabilities/Description0LOAN PAYABLE-PERSIAN WATSON
IRS990ScheduleD/OtherLiabilities/Description1LOAN PAYABLE-PERSIAN DITCH CO
IRS990ScheduleD/TotalOfAmounts017917
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10603 S FARMERSVILLE BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0FARMERSVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode093223
IRS990/TheBooksAreInCareOf/NamePerson0JAMES SILVA
IRS990/TheBooksAreInCareOf/TelephoneNumber05597471177
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IRS990/TransactionRelatedEntity0false
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0941177800
ReturnHeader/Filer/Name/BusinessNameLine10WATSON DITCH COMPANY
ReturnHeader/Filer/NameControl0WATS
ReturnHeader/Filer/Phone05597471177
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 366
ReturnHeader/Filer/USAddress/City0FARMERSVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093223
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-16
ReturnHeader/Officer/Name0JAMES SILVA
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCIACCA & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102200 W MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VISALIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0932914523
ReturnHeader/Preparer/Name0Fred Sciacca
ReturnHeader/Preparer/Phone05597335338
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-16T13:14:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$27.5$27.5$0.00$0.80$0.80
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$26.7$26.7$0.00$0.80$0.80
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$25.9$25.9$0.00$0.80$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$25.1$25.1$0.00$0.80$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$24.3$24.3$0.00$0.80$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$23.5$23.5$0.00$0.80$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$22.7$22.7$0.00$0.80$0.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$21.9$21.9$0.00$0.80$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$21.1$21.1$0.00$0.80$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$20.3$20.3$0.00$0.80$0.80
2015Detailed filing. Detailed filing data is available for this year.$0.00$19.5$19.5$0.00$0.80$0.80
2014Summary only. Only limited summary data is available for this year.$0.00$18.7$18.7$0.00$0.80$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$17.9$17.9$0.80
2012Summary only. Only limited summary data is available for this year.$0.00$17.1$17.1$0.00$0.80$0.80