Civic Intelligence

Oakes Ditch Company

990 • Fiscal year 2017 • EIN 94-1500290

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

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

73rd percentile

0.13x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

95th percentile

50%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

2.8%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$5,947

Up $1,975 (+50%) from 2016

Net Assets

Up

$5,147

Up $1,975 (+62%) from 2016

Liabilities

Flat

$800

Flat from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Up

$17,316

Up $468 (+2.8%) from 2016

Expenses

Up

$15,341

Up $230 (+1.5%) from 2016

Net Income

Up

$1,975

Up $238 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $5,757Liabilities 2011: $0Net Assets 2011: $5,7572011Assets 2012: $1,495Liabilities 2012: $0Net Assets 2012: $1,4952012Assets 2014: $4,720Liabilities 2014: $0Net Assets 2014: $4,7202014Assets 2015: $1,435Liabilities 2015: $0Net Assets 2015: $1,4352015Assets 2016: $3,972Liabilities 2016: $800Net Assets 2016: $3,1722016Assets 2017: $5,947Liabilities 2017: $800Net Assets 2017: $5,1472017Assets 2018: $4,552Liabilities 2018: $800Net Assets 2018: $3,7522018Assets 2019: $5,692Liabilities 2019: $800Net Assets 2019: $4,8922019Assets 2020: $1,024Liabilities 2020: $800Net Assets 2020: $2242020Assets 2021: $2,097Liabilities 2021: $800Net Assets 2021: $1,2972021Assets 2022: $4,435Liabilities 2022: $800Net Assets 2022: $3,6352022Assets 2023: $6,704Liabilities 2023: $800Net Assets 2023: $5,9042023Assets 2024: $3,515Liabilities 2024: $800Net Assets 2024: $2,7152024

Highlighted filing

2017

Assets$5,947
Liabilities$800
Net Assets$5,147
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $12,600Expenses 2011: $23,818Net Income 2011: -$11,2182011Expenses 2012: $17,9422012Revenue 2014: $12,168Expenses 2014: $15,124Net Income 2014: -$2,9562014Revenue 2015: $14,976Expenses 2015: $18,261Net Income 2015: -$3,2852015Revenue 2016: $16,848Expenses 2016: $15,111Net Income 2016: $1,7372016Revenue 2017: $17,316Expenses 2017: $15,341Net Income 2017: $1,9752017Revenue 2018: $0Expenses 2018: $1,395Net Income 2018: -$1,3952018Revenue 2019: $56,298Expenses 2019: $55,158Net Income 2019: $1,1402019Revenue 2020: $527Expenses 2020: $5,195Net Income 2020: -$4,6682020Revenue 2021: $49,484Expenses 2021: $48,411Net Income 2021: $1,0732021Revenue 2022: $36,735Expenses 2022: $34,397Net Income 2022: $2,3382022Revenue 2023: $47,025Expenses 2023: $44,756Net Income 2023: $2,2692023Revenue 2024: $39,600Expenses 2024: $42,789Net Income 2024: -$3,1892024

Highlighted filing

2017

Revenue$17,316
Expenses$15,341
Net Income$1,975
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.2
Gross Receipts
$17,316
Mission and Program Overview

Mission

MUTUAL WATER COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,172$5,147▲ $1,975
Cash and Non-Interest-Bearing Accounts$3,040$5,015▲ $1,975
Land, Buildings, and Equipment, Net$932$932→ $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$3,972$5,947▲ $1,975
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$800$800→ $0
Total Liabilities$800$800→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,172$5,147▲ $1,975
Total Liabilities and Net Assets / Fund Balance$3,972$5,947▲ $1,975

Asset Categories

AssetBook ValueDepreciationBasis
Land$932-$932
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Walter BrickerPresident
Brian BlainVice President
Brody BlainSecretary
James SilvaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,316
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,341
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
All Other Expenses$2,374--$2,374
Office Expenses$1,857--$1,857
Insurance$1,297--$1,297
Other Expenses$1,117--$1,117
Fees for Services Accounting$575--$575
Total Functional Expenses$15,341$0$0$15,341
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
Brian BlainDirectorAssessment IncomeNo$5,616
Walter BrickerDirectorAssessment IncomeNo$4,680

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

“Made available for review at the annual directors meeting but after the return has been filed”

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

“Available in the organizations corporate office upon request”

Filing and Contact Details

Filer

Filer Name
Oakes Ditch Company
EIN
94-1500290
Phone
5597471177
Address
PO BOX 366, FARMERSVILLE, CA 93223

Signing Officer

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

Organization Details

Voting Board Members
4
Independent Board Members
4
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“OVERHEAD: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $19; Column (B) - Program Services = $19; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STATE FRANCHISE TAX: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEED MATERIALS: Column (A) - Total = $555; Column (B) - Program Services = $555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix333 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/Form990PartVIISectionAGrp/TitleTxt0Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHAREHOLDERS OWN SHARES OF WATER STOCK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE FOR REVIEW AT THE ANNUAL DIRECTORS MEETING BUT AFTER THE RETURN HAS BEEN FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE IN THE ORGANIZATIONS CORPORATE OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OVERHEAD: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAXES: Column (A) - Total = $19; Column (B) - Program Services = $19; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE FRANCHISE TAX: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEED MATERIALS: Column (A) - Total = $555; Column (B) - Program Services = $555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03972
IRS990/TotalAssetsEOYAmt05947
IRS990/TotalAssetsGrp/BOYAmt03972
IRS990/TotalAssetsGrp/EOYAmt05947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015341
IRS990/TotalFunctionalExpensesGrp/TotalAmt015341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0800
IRS990/TotalLiabilitiesEOYAmt0800
IRS990/TotalLiabilitiesGrp/BOYAmt0800
IRS990/TotalLiabilitiesGrp/EOYAmt0800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05147
IRS990/TotalProgramServiceExpensesAmt015341
IRS990/TotalProgramServiceRevenueAmt017316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017316
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05947
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SILVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAKES DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0OAKE
ReturnHeader/Filer/EIN0941500290
ReturnHeader/Filer/PhoneNum05597471177
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/ReturnTs02018-04-11T15:22:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,947
Liabilities
$800
Net assets
$5,147
Revenue
$17,316
Expenses
$15,341
Net income
$1,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.80$2.72$39.6$42.8$3.19
2023Detailed filing. Detailed filing data is available for this year.$6.70$0.80$5.90$47.0$44.8$2.27
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.80$3.64$36.7$34.4$2.34
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.80$1.30$49.5$48.4$1.07
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.80$0.22$0.53$5.20$4.67
2019Detailed filing. Detailed filing data is available for this year.$5.69$0.80$4.89$56.3$55.2$1.14
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.80$3.75$0.00$1.40$1.40
2017Detailed filing. Detailed filing data is available for this year.$5.95$0.80$5.15$17.3$15.3$1.98
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.80$3.17$16.8$15.1$1.74
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$15.0$18.3$3.29
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$12.2$15.1$2.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$17.9
2011Summary only. Only limited summary data is available for this year.$5.76$0.00$5.76$12.6$23.8$11.2