Civic Intelligence

Farmers Ditch Company

EIN 94-1407315 • 501(c)12 • Farmersville, CA

Profile

MUTUAL WATER COMPANY

PO Box 366Farmersville, CA 93223

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2022

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)12 • $5M-$10M nonprofits • Source year 2022

Asset Growth

97th percentile

80%

Faster asset growth than 97% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

282%

Faster revenue growth than 99% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$5,072,752

Up $2,252,353 (+80%) from 2021

Liabilities

Down

$2,315

Down $2,580 (-53%) from 2021

Net Assets

Up

$5,070,437

Up $2,254,933 (+80%) from 2021

Operations
Liabilities / Revenue4th percentileNet Margin98th percentile

Revenue

Up

$2,642,358

Up $1,950,500 (+282%) from 2021

Expenses

Up

$387,425

Up $113,168 (+41%) from 2021

Net Income

Up

$2,254,933

Up $1,837,332 (+440%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $58,249Liabilities 2010: $1,722Net Assets 2010: $56,5272010Assets 2011: $93,509Liabilities 2011: $458Net Assets 2011: $93,0512011Assets 2012: $112,147Liabilities 2012: $507Net Assets 2012: $111,6402012Assets 2013: $113,894Liabilities 2013: $4,251Net Assets 2013: $109,6432013Assets 2014: $106,144Liabilities 2014: $584Net Assets 2014: $105,5602014Assets 2015: $82,698Liabilities 2015: $619Net Assets 2015: $82,0792015Assets 2016: $94,765Liabilities 2016: $658Net Assets 2016: $94,1072016Assets 2017: $118,078Liabilities 2017: $489Net Assets 2017: $117,5892017Assets 2018: $136,031Liabilities 2018: $596Net Assets 2018: $135,4352018Assets 2019: $1,435,399Liabilities 2019: $2,142Net Assets 2019: $1,433,2572019Assets 2020: $2,399,886Liabilities 2020: $1,983Net Assets 2020: $2,397,9032020Assets 2021: $2,820,399Liabilities 2021: $4,895Net Assets 2021: $2,815,5042021Assets 2022: $5,072,752Liabilities 2022: $2,315Net Assets 2022: $5,070,4372022

Highlighted filing

2022

Assets$5,072,752
Liabilities$2,315
Net Assets$5,070,437
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $233,6152010Revenue 2011: $239,933Expenses 2011: $203,409Net Income 2011: $36,5242011Expenses 2012: $168,5462012Revenue 2013: $154,871Expenses 2013: $156,868Net Income 2013: -$1,9972013Revenue 2014: $113,906Expenses 2014: $117,989Net Income 2014: -$4,0832014Revenue 2015: $22,190Expenses 2015: $45,671Net Income 2015: -$23,4812015Revenue 2016: $177,454Expenses 2016: $165,426Net Income 2016: $12,0282016Revenue 2017: $147,355Expenses 2017: $123,873Net Income 2017: $23,4822017Revenue 2018: $293,259Expenses 2018: $275,413Net Income 2018: $17,8462018Revenue 2019: $1,498,097Expenses 2019: $200,275Net Income 2019: $1,297,8222019Revenue 2020: $1,309,021Expenses 2020: $344,375Net Income 2020: $964,6462020Revenue 2021: $691,858Expenses 2021: $274,257Net Income 2021: $417,6012021Revenue 2022: $2,642,358Expenses 2022: $387,425Net Income 2022: $2,254,9332022

Highlighted filing

2022

Revenue$2,642,358
Expenses$387,425
Net Income$2,254,933
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,072,752
Liabilities
$2,315
Net assets
$5,070,437
Revenue
$2,642,358
Expenses
$387,425
Net income
$2,254,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.00$5.07$2.64$0.39$2.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.69$0.27$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$1.31$0.34$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.43$1.50$0.20$1.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.29$0.28$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.15$0.12$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.18$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.02$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.11$0.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.15$0.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.17
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.24$0.20$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.23
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.2
Gross Receipts
$147,355
Mission and Program Overview

Mission

MUTUAL WATER COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$94,107$117,589▲ $23,482
Cash and Non-Interest-Bearing Accounts$12,165$35,478▲ $23,313
Land, Buildings, and Equipment, Net$3,600$3,600→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$94,765$118,078▲ $23,313
Other Assets Total$79,000$79,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$658$489▼ $169
Total Liabilities$658$489▼ $169
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,107$117,589▲ $23,482
Total Liabilities and Net Assets / Fund Balance$94,765$118,078▲ $23,313

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,600--
Other Assets Org$79,000--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Robert UchitaPresident
Marty ToomeyVice President
Craig BergmanDirector
Paul CarreiroDirector
Tom LangDirector
James SilvaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$147,355
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,873
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
Office Expenses$14,101--$14,101
All Other Expenses$11,924--$11,924
Insurance$9,857--$9,857
Other Expenses$6,732--$6,732
Fees for Services Accounting$850--$850
Total Functional Expenses$123,873$0$0$123,873
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Craig BergmanDirectorAssessment IncomeNo$15,743
Marty ToomeyDirectorAssessment IncomeNo$2,100
Tom LangDirectorAssessment IncomeNo$1,688
Robert UchitaDirectorAssessment IncomeNo$525

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
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 6: Explanation of Classes of Members or Shareholder

“Shareholders own shares of water stock”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Available for review at annual stockholders meeting but not before the return is files”

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

“Available upon request in the corporate office”

Filing and Contact Details

Filer

Filer Name
Farmers Ditch Company
EIN
94-1407315
Address
PO BOX 366, FARMERSVILLE, CA 93223

Signing Officer

Name
James Silva
Title
Secretary
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
M Green and Company LLP CPAs
Address
308 South M Street, Tulare, CA 93274
Preparer
Wm Kent Jensen CPA
Phone
5596887401
Raw XML Appendix354 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
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd093223
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/FeesForServicesProfFundraising/TotalAmt00
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG BERGMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990ScheduleD/LandGrp/BookValueAmt03600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0STOCK - CONS. PEOPLES DITCH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03600
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT UCHITA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARTY TOOMEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2CRAIG BERGMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3TOM LANG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0525
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt215743
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt31688
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ASSESSMENT INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ASSESSMENT INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ASSESSMENT INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3ASSESSMENT INCOME
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHAREHOLDERS OWN SHARES OF WATER STOCK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE FOR REVIEW AT ANNUAL STOCKHOLDERS MEETING BUT NOT BEFORE THE RETURN IS FILES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST IN THE CORPORATE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094765
IRS990/TotalAssetsEOYAmt0118078
IRS990/TotalAssetsGrp/BOYAmt094765
IRS990/TotalAssetsGrp/EOYAmt0118078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0658
IRS990/TotalLiabilitiesEOYAmt0489
IRS990/TotalLiabilitiesGrp/BOYAmt0658
IRS990/TotalLiabilitiesGrp/EOYAmt0489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117589
IRS990/TotalProgramServiceExpensesAmt0123873
IRS990/TotalProgramServiceRevenueAmt0147355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147355
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118078
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SILVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARMERS DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0941407315
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 366
ReturnHeader/Filer/USAddress/CityNm0FARMERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941683129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Green and Company LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 South M Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulare
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093274
ReturnHeader/PreparerPersonGrp/PhoneNum05596887401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wm Kent Jensen CPA
ReturnHeader/ReturnTs02018-04-11T15:49:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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