Civic Intelligence

Crabtree-Aiken Ditch Company

990EZ • Fiscal year 2017 • EIN 94-2475538

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

Organization ProfileN/A
16521 Mustang DriveSpringville, CA 93265

(559) 539-2706

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

7th percentile

-47%

Higher net margin than 7% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,377

Down $14,558 (-35%) from 2011

Net Assets

Down

$27,377

Down $14,558 (-35%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$10,814

Up $2,211 (+26%) from 2011

Expenses

Up

$15,934

Up $13,095 (+461%) from 2011

Net Income

Down

-$5,120

Down $10,884 (-189%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $36,171Liabilities 2010: $0Net Assets 2010: $36,1712010Assets 2011: $41,935Liabilities 2011: $0Net Assets 2011: $41,9352011Assets 2017: $27,377Net Assets 2017: $27,3772017Assets 2018: $29,414Net Assets 2018: $29,4142018Assets 2019: $29,233Net Assets 2019: $29,2332019Assets 2020: $31,891Net Assets 2020: $31,8912020Assets 2021: $33,945Net Assets 2021: $33,9452021Assets 2022: $42,006Net Assets 2022: $42,0062022Assets 2023: $35,428Net Assets 2023: $35,4282023Assets 2024: $54,028Net Assets 2024: $54,0282024Assets 2025: $52,162Net Assets 2025: $52,1622025

Highlighted filing

2017

Assets$27,377
Liabilities-
Net Assets$27,377
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2010: $8,995Expenses 2010: $6,587Net Income 2010: $2,4082010Revenue 2011: $8,603Expenses 2011: $2,839Net Income 2011: $5,7642011Revenue 2017: $10,814Expenses 2017: $15,934Net Income 2017: -$5,1202017Revenue 2018: $11,693Expenses 2018: $9,656Net Income 2018: $2,0372018Revenue 2019: $11,098Expenses 2019: $11,279Net Income 2019: -$1812019Revenue 2020: $12,537Expenses 2020: $10,055Net Income 2020: $2,4822020Revenue 2021: $11,197Expenses 2021: $9,185Net Income 2021: $2,0122021Revenue 2022: $11,228Expenses 2022: $3,167Net Income 2022: $8,0612022Revenue 2023: $821Expenses 2023: $7,399Net Income 2023: -$6,5782023Revenue 2024: $21,655Expenses 2024: $3,055Net Income 2024: $18,6002024Revenue 2025: $1,034Expenses 2025: $2,900Net Income 2025: -$1,8662025

Highlighted filing

2017

Revenue$10,814
Expenses$15,934
Net Income-$5,120
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$10,814
Mission and Program Overview

Mission

To deliver water to 20 users in a mutual water company

Program Services

DescriptionGrantsExpenses
Provide delivery of water and upkeep of system to water holders in a mutual water company.$15,934-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald J MatikPresidentPT$0--
Darreb MAtikTreasurer-$0--
Michael OwensSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Crabtree-Aiken Ditch Company
EIN
94-2475538
Phone
5595392706
Address
16521 Mustang Drive, Springville, CA 93265

Signing Officer

Name
Ronald J Matik
Title
President
Phone
5595393326
Signed
2018-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Janet M Mckinley Crtp
Address
16521 MUSTANG DR, SPRINGVILLE, CA 93265
Preparer
Janet M McKinley
Phone
5595392706
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Contract Maintenance $6980”

Other Expenses.2

“Equipment Rent $3800”

Other Expenses.3

“Repairs and Maintenance $1442”

Other Expenses.4

“Chemicals $857”

Other Expenses.5

“Corporation Taxes $800”

Other Expenses.6

“Office Expense $149”

Other Expenses.7

“Taxs--Property $86”

Other Expenses.8

“Licenses $20”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jan McKinley
IRS990EZ/BooksInCareOfDetail/PhoneNum05595392706
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016521 Mustang Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Springville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025553
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5120
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027377
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010814
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01824
IRS990EZ/LandAndBuildingsGrp/EOYAmt01824
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010653
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ronald J Matik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darreb MAtik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To deliver water to 20 users in a mutual water company
IRS990EZ/ProgramServiceRevenueAmt0161
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide delivery of water and upkeep of system to water holders in a mutual water company.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015934
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015934
IRS990EZ/TotalProgramServiceExpensesAmt015934
IRS990EZ/TotalRevenueAmt010814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contract Maintenance $6980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment Rent $3800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs and Maintenance $1442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Chemicals $857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Corporation Taxes $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxs--Property $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald J Matik
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05595393326
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crabtree-Aiken Ditch Company
ReturnHeader/Filer/BusinessNameControlTxt0CRAB
ReturnHeader/Filer/EIN0942475538
ReturnHeader/Filer/PhoneNum05595392706
ReturnHeader/Filer/USAddress/AddressLine1Txt016521 Mustang Drive
ReturnHeader/Filer/USAddress/CityNm0Springville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANET M MCKINLEY CRTP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016521 MUSTANG DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093265
ReturnHeader/PreparerPersonGrp/PhoneNum05595392706
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet M McKinley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-01T10:28:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,377
Liabilities
-
Net assets
$27,377
Revenue
$10,814
Expenses
$15,934
Net income
-$5,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$52.2$52.2$1.03$2.90$1.87
2024Detailed filing. Detailed filing data is available for this year.$54.0$54.0$21.7$3.06$18.6
2023Detailed filing. Detailed filing data is available for this year.$35.4$35.4$0.82$7.40$6.58
2022Detailed filing. Detailed filing data is available for this year.$42.0$42.0$11.2$3.17$8.06
2021Detailed filing. Detailed filing data is available for this year.$33.9$33.9$11.2$9.19$2.01
2020Detailed filing. Detailed filing data is available for this year.$31.9$31.9$12.5$10.1$2.48
2019Detailed filing. Detailed filing data is available for this year.$29.2$29.2$11.1$11.3$0.18
2018Detailed filing. Detailed filing data is available for this year.$29.4$29.4$11.7$9.66$2.04
2017Detailed filing. Detailed filing data is available for this year.$27.4$27.4$10.8$15.9$5.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$0.00$41.9$8.60$2.84$5.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$0.00$36.2$9.00$6.59$2.41