Civic Intelligence

Crabtree-Aiken Ditch Company

990EZ • Fiscal year 2019 • EIN 94-2475538

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 25, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

33rd percentile

-1.6%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-5.1%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$29,233

Down $181 (-0.6%) from 2018

Net Assets

Down

$29,233

Down $181 (-0.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$11,098

Down $595 (-5.1%) from 2018

Expenses

Up

$11,279

Up $1,623 (+17%) from 2018

Net Income

Down

-$181

Down $2,218 (-109%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$29,233
Liabilities-
Net Assets$29,233

Operations Trend

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

2019

Revenue$11,098
Expenses$11,279
Net Income-$181
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2020
Return Version
2019v5.0
Gross Receipts
$11,098
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.$11,280-
Compensation and Service Providers

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
Phone
5595393326
Signed
2020-02-25
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 $170

Other Expenses.1

Contract Maintenance $5704

Other Expenses.2

Equipment Rent $1200

Other Expenses.3

Chemicals $1060

Other Expenses.4

Corporation Taxes $800

Other Expenses.5

Office Expense $265

Other Expenses.6

Computer Expenses $180

Raw XML Appendix118 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/BOYAmt027590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-181
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029414
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029233
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011098
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01824
IRS990EZ/LandAndBuildingsGrp/EOYAmt01824
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010575
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029414
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029414
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09379
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To deliver water to 20 users in a mutual water company
IRS990EZ/ProgramServiceRevenueAmt0523
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide delivery of water and upkeep of system to water holders in a mutual water company.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011279
IRS990EZ/TotalProgramServiceExpensesAmt011280
IRS990EZ/TotalRevenueAmt011098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contract Maintenance $5704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment Rent $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Chemicals $1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Corporation Taxes $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer Expenses $180
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald J Matik
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05595393326
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-25
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/ReturnTs02020-02-25T20:44:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings