Civic Intelligence

Watson Ditch Company

990 • Fiscal year 2017 • EIN 94-1177800

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 15, 2017

Organization ProfileN/A
PO Box 366Farmersville, CA 93223

(559) 747-1177

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Down

-$21,117

Down $800 (-3.9%) from 2016

Liabilities

Up

$21,117

Up $800 (+3.9%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Flat

$800

Flat from 2016

Net Income

Flat

-$800

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$0
Liabilities$21,117
Net Assets-$21,117
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$0
Expenses$800
Net Income-$800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Water transportation & storage

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$0-
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-$0-
Rtn Earn Endowment Incm Other Fnds$-20,317$-21,117▼ $800
Other Assets Total-$0-
Total Assets$0$0→ $0
Liabilities
Other Liabilities$20,317$21,117▲ $800
Total Liabilities$20,317$21,117▲ $800
Net Assets / Fund Balance
Total Net Assets Fund Balance$-20,317$-21,117▼ $800
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mike CorreiaPresident
Tom CostaVice President
Dan BennettsDirector
Dub LuskDirector
Eric FariaDirector
James SilvaSec./Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$800
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-$800-$800
Total Functional Expenses$0$800$0$800
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable-persian Watson Mgmt$19,600
Loan Payable-persian Ditch Company$1,517
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
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Watson Ditch Company
EIN
94-1177800
Phone
5597471177
Address
PO BOX 366, FARMERSVILLE, CA 93223

Signing Officer

Name
James Silva
Title
Secretary
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Silva
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Sciacca & Company
Address
2200 W MAIN ST, VISALIA, CA 93291-4523
Preparer
Fred Sciacca
Phone
5597335338
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE-PERSIAN DITCH COMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE-PERSIAN WATSON MGMT
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATSON DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0WATS
ReturnHeader/Filer/EIN0941177800
ReturnHeader/Filer/PhoneNum05597471177
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-15T14:43:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
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
$0
Liabilities
$21,117
Net assets
-$21,117
Revenue
$0
Expenses
$800
Net income
-$800
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
2017Detailed filing. Detailed filing data is available for this year.$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