Civic Intelligence

Crabtree-Aiken Ditch Company

990EZ • Fiscal year 2018 • EIN 94-2475538

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 22, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

7.4%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

8.1%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$29,414

Flat from 2018

Net Assets

Flat

$29,414

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Flat

$11,693

Flat from 2018

Expenses

Flat

$9,656

Flat from 2018

Net Income

Flat

$2,037

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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 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

2018

Assets$29,414
Liabilities-
Net Assets$29,414
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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 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

2018

Revenue$11,693
Expenses$9,656
Net Income$2,037
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 22, 2019
Return Version
2018v3.1
Gross Receipts
$11,693
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.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald J MatikPresidentPT$0--
Darren MatikVice President-$0--
Michael OwensTreasurer-$0--
Robert CizekSecretary-$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
Signed
2019-02-22
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.1001

“Advertising and Promotion $171”

Other Expenses.1

“Contract Maintenance $5640”

Other Expenses.2

“Corporation Taxes $800”

Other Expenses.3

“Equipment Rent $760”

Other Expenses.4

“Office Expense $249”

Other Expenses.5

“Computer Expenses $150”

Other Expenses.6

“Taxs--Property $86”

Raw XML Appendix114 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/BOYAmt025553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02037
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029414
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011693
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01824
IRS990EZ/LandAndBuildingsGrp/EOYAmt01824
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011535
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ronald J Matik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darren Matik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Cizek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To deliver water to 20 users in a mutual water company
IRS990EZ/ProgramServiceRevenueAmt0158
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide delivery of water and upkeep of system to water holders in a mutual water company.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09656
IRS990EZ/TotalRevenueAmt011693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contract Maintenance $5640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Corporation Taxes $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Rent $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer Expenses $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxs--Property $86
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald J Matik
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-22
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/ReturnTs02019-02-22T10:30:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,414
Liabilities
-
Net assets
$29,414
Revenue
$11,693
Expenses
$9,656
Net income
$2,037
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
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