Civic Intelligence

New Deal Ditch Company

EIN 94-6103015 • 501(c)12 • Corcoran, CA

Profile

The company manages members' water rights on the new deal ditch in central california. Members are assessed to cover all costs.

PO Box 877Corcoran, CA 93212

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.52x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

131%

Faster asset growth than 98% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

87%

Faster revenue growth than 95% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$22,583

Up $12,801 (+131%) from 2023

Liabilities

Up

$11,708

Up $137 (+1.2%) from 2023

Net Assets

Up

$10,875

Up $12,664 (+708%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin71st percentile

Revenue

Up

$65,531

Up $30,509 (+87%) from 2023

Expenses

Up

$52,867

Up $12,596 (+31%) from 2023

Net Income

Up

$12,664

Up $17,913 (+341%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $12,110Liabilities 2011: $922011Assets 2012: $13,130Liabilities 2012: $712012Assets 2013: $14,533Liabilities 2013: $702013Assets 2014: $16,763Liabilities 2014: $1732014Assets 2015: $11,263Liabilities 2015: $7702015Assets 2016: $11,339Liabilities 2016: $1,4702016Assets 2017: $22,212Liabilities 2017: $9,0812017Assets 2018: $41,933Liabilities 2018: $3,7702018Assets 2019: $34,121Liabilities 2019: $594Net Assets 2019: $33,5272019Assets 2020: $27,610Liabilities 2020: $1,114Net Assets 2020: $26,4962020Assets 2021: $19,830Liabilities 2021: $2,685Net Assets 2021: $17,1452021Assets 2022: $6,906Liabilities 2022: $3,446Net Assets 2022: $3,4602022Assets 2023: $9,782Liabilities 2023: $11,571Net Assets 2023: -$1,7892023Assets 2024: $22,583Liabilities 2024: $11,708Net Assets 2024: $10,8752024

Highlighted filing

2024

Assets$22,583
Liabilities$11,708
Net Assets$10,875
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $8,737Expenses 2011: $19,470Net Income 2011: -$10,7332011Revenue 2012: $18,673Expenses 2012: $17,632Net Income 2012: $1,0412012Revenue 2013: $18,480Expenses 2013: $17,086Net Income 2013: $1,3942013Revenue 2014: $21,365Expenses 2014: $19,228Net Income 2014: $2,1372014Revenue 2015: $11,661Expenses 2015: $17,760Net Income 2015: -$6,0992015Revenue 2016: $21,534Expenses 2016: $22,158Net Income 2016: -$6242016Revenue 2017: $37,270Expenses 2017: $34,008Net Income 2017: $3,2622017Revenue 2018: $51,629Expenses 2018: $26,597Net Income 2018: $25,0322018Revenue 2019: $28,530Expenses 2019: $32,543Net Income 2019: -$4,0132019Revenue 2020: $16,331Expenses 2020: $23,362Net Income 2020: -$7,0312020Revenue 2021: $15,002Expenses 2021: $24,210Net Income 2021: -$9,2082021Revenue 2022: $13,351Expenses 2022: $27,036Net Income 2022: -$13,6852022Revenue 2023: $35,022Expenses 2023: $40,271Net Income 2023: -$5,2492023Revenue 2024: $65,531Expenses 2024: $52,867Net Income 2024: $12,6642024

Highlighted filing

2024

Revenue$65,531
Expenses$52,867
Net Income$12,664
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,583
Liabilities
$11,708
Net assets
$10,875
Revenue
$65,531
Expenses
$52,867
Net income
$12,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.6$11.7$10.9$65.5$52.9$12.7
2023Detailed filing. Detailed filing data is available for this year.$9.78$11.6$1.79$35.0$40.3$5.25
2022Detailed filing. Detailed filing data is available for this year.$6.91$3.45$3.46$13.4$27.0$13.7
2021Detailed filing. Detailed filing data is available for this year.$19.8$2.69$17.1$15.0$24.2$9.21
2020Detailed filing. Detailed filing data is available for this year.$27.6$1.11$26.5$16.3$23.4$7.03
2019Detailed filing. Detailed filing data is available for this year.$34.1$0.59$33.5$28.5$32.5$4.01
2018Summary only. Only limited summary data is available for this year.$41.9$3.77$51.6$26.6$25.0
2017Summary only. Only limited summary data is available for this year.$22.2$9.08$37.3$34.0$3.26
2016Summary only. Only limited summary data is available for this year.$11.3$1.47$21.5$22.2$0.62
2015Summary only. Only limited summary data is available for this year.$11.3$0.77$11.7$17.8$6.10
2014Summary only. Only limited summary data is available for this year.$16.8$0.17$21.4$19.2$2.14
2013Summary only. Only limited summary data is available for this year.$14.5$0.07$18.5$17.1$1.39
2012Summary only. Only limited summary data is available for this year.$13.1$0.07$18.7$17.6$1.04
2011Summary only. Only limited summary data is available for this year.$12.1$0.09$8.74$19.5$10.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$65,531
Mission and Program Overview

Mission

The company manages members' water rights on the new deal ditch in central california. Members are assessed to cover all costs.

Program Services

DescriptionGrantsExpenses
THE COMPANY MANAGES MEMBERS' WATER RIGHTS ON THE NEW DEAL DITCH IN CENTRAL CALIFORNIA. MEMBERS ARE ASSESSED TO COVER ALL COSTS.-$52,876
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark UnruhPresident-$0--
Dominic SweenVice President-$0--
Rodney SilvaDirector-$0--
Martin GarciaTreasurer-$0--
Ramon SixtosSecretary-$0--
Filing and Contact Details

Filer

Filer Name
New Deal Ditch Company
EIN
94-6103015
Phone
5595824991
Address
PO Box 877, Corcoran, CA 93212

Signing Officer

Name
Mark Unruh
Title
President
Signed
2025-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Martin C Garcia Accountancy Corp
Address
620 N DOUTY ST STE 101, HANFORD, CA 93230
Preparer
Martin C Garcia
Phone
5595824991
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $262”

Other Expenses.1

“WEED CONTROL $23766”

Other Expenses.2

“WATER DELIVERY $13055”

Other Expenses.3

“UTILITIES $4888”

Other Expenses.4

“STATE TAXES $800”

Other Expenses.5

“PROPERTY TAX $333”

Other Expenses.6

“BANK CHARGES $289”

Other Assets.1005

“Accounts Receivable - Beginning $3013 Accounts Receivable - Ending $2066”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1571 Accounts Payable and Accrued Expenses - Ending $11708”

Total Liabilities.1

“ADVANCED ASSESSMENTS - Beginning $10000 ADVANCED ASSESSMENTS - Ending $0”

Raw XML Appendix131 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/PersonNm0MARTIN C GARCIA ACCTNCY CORP
IRS990EZ/BooksInCareOfDetail/PhoneNum05595824991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 N DOUTY ST STE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HANFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020517
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012664
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09474
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09782
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022583
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt065531
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Unruh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dominic Sween
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rodney Silva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Martin Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ramon Sixtos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03013
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02066
IRS990EZ/OtherExpensesTotalAmt043393
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE COMPANY MANAGES MEMBERS' WATER RIGHTS ON THE NEW DEAL DITCH IN CENTRAL CALIFORNIA. MEMBERS ARE ASSESSED TO COVER ALL COSTS.
IRS990EZ/ProgramServiceRevenueAmt065530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COMPANY MANAGES MEMBERS' WATER RIGHTS ON THE NEW DEAL DITCH IN CENTRAL CALIFORNIA. MEMBERS ARE ASSESSED TO COVER ALL COSTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052876
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011571
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011708
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052867
IRS990EZ/TotalProgramServiceExpensesAmt052876
IRS990EZ/TotalRevenueAmt065531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEED CONTROL $23766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WATER DELIVERY $13055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $4888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE TAXES $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAX $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $3013 Accounts Receivable - Ending $2066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $1571 Accounts Payable and Accrued Expenses - Ending $11708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVANCED ASSESSMENTS - Beginning $10000 ADVANCED ASSESSMENTS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Unruh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Deal Ditch Company
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0946103015
ReturnHeader/Filer/PhoneNum05595824991
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 877
ReturnHeader/Filer/USAddress/CityNm0Corcoran
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770404757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN C GARCIA ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 N DOUTY ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093230
ReturnHeader/PreparerPersonGrp/PhoneNum05595824991
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin C Garcia
ReturnHeader/ReturnTs02025-05-09T16:54:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.