Civic Intelligence

Evans Ditch Company

990EZ • Fiscal year 2016 • EIN 94-1182157

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

Organization ProfileN/A
6826 Avenue 240Tulare, CA 93274

(559) 686-3425

Siviq Scores

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

Liabilities / Assets

100th percentile

10.47x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.36x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$80

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-89%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

7.6%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,819

Down $15,230 (-89%) from 2015

Net Assets

Down

-$17,220

Down $34,269 (-201%) from 2015

Liabilities

$19,039

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin5th percentile

Revenue

Up

$53,605

Up $3,780 (+7.6%) from 2015

Expenses

Up

$87,874

Up $41,298 (+89%) from 2015

Net Income

Down

-$34,269

Down $37,518 (-1155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$100K$50K$0-$50KAssets 2010: $90,979Liabilities 2010: $42,744Net Assets 2010: $48,2352010Assets 2011: $64,508Liabilities 2011: $10,0142011Assets 2012: $18,732Net Assets 2012: $18,7322012Assets 2013: $10,088Net Assets 2013: $10,0882013Assets 2014: $13,800Net Assets 2014: $13,8002014Assets 2015: $17,049Net Assets 2015: $17,0492015Assets 2016: $1,819Liabilities 2016: $19,039Net Assets 2016: -$17,2202016Assets 2017: $12,522Net Assets 2017: $12,5222017Assets 2018: $5,158Net Assets 2018: $5,1582018Assets 2019: $17,465Net Assets 2019: $17,4652019Assets 2020: $30,353Net Assets 2020: $30,3532020Assets 2021: $24,079Net Assets 2021: $24,0792021Assets 2022: $10,326Net Assets 2022: $10,3262022Assets 2023: $29,503Net Assets 2023: $29,5032023Assets 2024: $20,819Net Assets 2024: $20,8192024Assets 2025: $19,913Liabilities 2025: $30Net Assets 2025: $19,8832025

Highlighted filing

2016

Assets$1,819
Liabilities$19,039
Net Assets-$17,220
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $37,6342010Revenue 2011: $36,975Expenses 2011: $43,221Net Income 2011: -$6,2462011Revenue 2012: $47,361Expenses 2012: $42,142Net Income 2012: $5,2192012Revenue 2013: $45,900Expenses 2013: $54,544Net Income 2013: -$8,6442013Revenue 2014: $49,725Expenses 2014: $46,013Net Income 2014: $3,7122014Revenue 2015: $49,825Expenses 2015: $46,576Net Income 2015: $3,2492015Revenue 2016: $53,605Expenses 2016: $87,874Net Income 2016: -$34,2692016Revenue 2017: $149,175Expenses 2017: $119,433Net Income 2017: $29,7422017Revenue 2018: $99,450Expenses 2018: $106,814Net Income 2018: -$7,3642018Revenue 2019: $91,875Expenses 2019: $79,568Net Income 2019: $12,3072019Revenue 2020: $69,825Expenses 2020: $56,937Net Income 2020: $12,8882020Revenue 2021: $47,775Expenses 2021: $54,049Net Income 2021: -$6,2742021Revenue 2022: $88,200Expenses 2022: $101,953Net Income 2022: -$13,7532022Revenue 2023: $132,300Expenses 2023: $113,123Net Income 2023: $19,1772023Revenue 2024: $62,475Expenses 2024: $71,159Net Income 2024: -$8,6842024Revenue 2025: $150,645Expenses 2025: $151,581Net Income 2025: -$9362025

Highlighted filing

2016

Revenue$53,605
Expenses$87,874
Net Income-$34,269
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$53,605
Mission and Program Overview

Mission

Canal maintenance and water delivery. Water delivered to land owners served by the canal company.

Program Services

DescriptionGrantsExpenses
CANAL MAINTENANCE AND WATER DELIVERY. WATER DELIVERED TO LAND OWNERS SERVED BY THE CANAL COMPANY.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BIXLERPresident-$80-$80
SAM MILLERVice President-$80-$80
DAVE MARTINDirector-$80-$80
MICHAEL J THOMASDirector-$60-$60
RON KOETSIERDirector-$60-$60
J PAUL HENDRIXSecretary-$0--
KATHI ARTISTreasurer-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ron KoetsierDirectorAssessment RevenueNo$1,050
Sam MillerDirectorAssessment RevenueNo$980
Filing and Contact Details

Filer

Filer Name
Evans Ditch Company
EIN
94-1182157
Phone
5596863425
Address
6826 AVENUE 240, TULARE, CA 93274

Signing Officer

Name
J Paul Hendrix
Title
Secretary
Signed
2017-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Cuttone & Mastro Certified Public Accountants
Address
7543 N INGRAM AVENUE SUITE 102, FRESNO, CA 93711
Preparer
Joseph P Mastro CPA
Phone
5592614300
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $82”

Other Expenses.1012

“Insurance $1600”

Other Expenses.1

“DITCH MAINTENANCE $36399”

Other Expenses.2

“ASSESSMENTS $26397”

Other Expenses.3

“Lease of water shares $16080”

Other Expenses.4

“Terminus resvr storage $3536”

Other Expenses.5

“Administration service fee $1800”

Other Expenses.6

“FRANCHISE TAX $800”

Other Expenses.7

“PROPERTY TAXES $95”

Other Expenses.8

“SECRETARY OF STATE $25”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $800 Prepaid Expenses and Deferred Charges - Ending $800”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $19039”

Raw XML Appendix147 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BIXLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J PAUL HENDRIX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RON KOETSIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0800
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt053605
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CANAL MAINTENANCE AND WATER DELIVERY. WATER DELIVERED TO LAND OWNERS SERVED BY THE CANAL COMPANY.
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11050
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ASSESSMENT REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DITCH MAINTENANCE $36399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSESSMENTS $26397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEASE OF WATER SHARES $16080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TERMINUS RESVR STORAGE $3536
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAXES $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECRETARY OF STATE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $800 Prepaid Expenses and Deferred Charges - Ending $800
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0J PAUL HENDRIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVANS DITCH COMPANY
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ReturnHeader/Filer/EIN0941182157
ReturnHeader/Filer/PhoneNum05596863425
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-27T14:22:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,819
Liabilities
$19,039
Net assets
-$17,220
Revenue
$53,605
Expenses
$87,874
Net income
-$34,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.51$1.52$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.62$0.71$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.32$1.13$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.88$1.02$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.48$0.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.70$0.57$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.92$0.80$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.99$1.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.49$1.19$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.19$0.17$0.54$0.88$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.50$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.50$0.46$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.46$0.55$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.47$0.42$0.05
2011Summary only. Only limited summary data is available for this year.$0.65$0.10$0.37$0.43$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.43$0.48$0.38