Civic Intelligence

Millville Ditch Company

990EZ • Fiscal year 2017 • EIN 94-6103590

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

Organization Profile
8518 Brookdale RoadMillville, CA 96062

(530) 547-4372

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

56th percentile

9.8%

Higher net margin than 56% 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

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

10th percentile

-20%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,499

Up $854 (+18%) from 2016

Net Assets

Up

$5,499

Up $854 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin56th percentile

Revenue

Down

$8,700

Down $2,220 (-20%) from 2016

Expenses

Down

$7,846

Down $3,537 (-31%) from 2016

Net Income

Up

$854

Up $1,317 (+284%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15K$10K$5.0K$0Assets 2011: $8,529Liabilities 2011: $0Net Assets 2011: $8,5292011Assets 2012: $7,518Liabilities 2012: $0Net Assets 2012: $7,5182012Assets 2013: $5,930Liabilities 2013: $0Net Assets 2013: $5,9302013Assets 2014: $4,431Liabilities 2014: $0Net Assets 2014: $4,4312014Assets 2015: $5,108Liabilities 2015: $0Net Assets 2015: $5,1082015Assets 2016: $4,645Liabilities 2016: $0Net Assets 2016: $4,6452016Assets 2017: $5,499Liabilities 2017: $0Net Assets 2017: $5,4992017Assets 2018: $5,650Liabilities 2018: $0Net Assets 2018: $5,6502018Assets 2019: $6,704Liabilities 2019: $0Net Assets 2019: $6,7042019Assets 2020: $10,328Liabilities 2020: $0Net Assets 2020: $10,3282020Assets 2021: $10,643Liabilities 2021: $0Net Assets 2021: $10,6432021Assets 2022: $10,112Liabilities 2022: $0Net Assets 2022: $10,1122022Assets 2023: $10,449Liabilities 2023: $0Net Assets 2023: $10,4492023Assets 2024: $9,004Liabilities 2024: $0Net Assets 2024: $9,0042024

Highlighted filing

2017

Assets$5,499
Liabilities$0
Net Assets$5,499
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $7,690Expenses 2011: $8,551Net Income 2011: -$8612011Revenue 2012: $8,055Expenses 2012: $9,066Net Income 2012: -$1,0112012Revenue 2013: $7,370Expenses 2013: $8,958Net Income 2013: -$1,5882013Revenue 2014: $8,210Expenses 2014: $9,709Net Income 2014: -$1,4992014Revenue 2015: $7,500Expenses 2015: $6,908Net Income 2015: $5922015Revenue 2016: $10,920Expenses 2016: $11,383Net Income 2016: -$4632016Revenue 2017: $8,700Expenses 2017: $7,846Net Income 2017: $8542017Revenue 2018: $10,690Expenses 2018: $10,538Net Income 2018: $1522018Revenue 2019: $10,620Expenses 2019: $9,566Net Income 2019: $1,0542019Revenue 2020: $13,080Expenses 2020: $9,456Net Income 2020: $3,6242020Revenue 2021: $10,720Expenses 2021: $10,405Net Income 2021: $3152021Revenue 2022: $9,690Expenses 2022: $10,221Net Income 2022: -$5312022Revenue 2023: $10,650Expenses 2023: $10,313Net Income 2023: $3372023Revenue 2024: $10,973Expenses 2024: $12,418Net Income 2024: -$1,4452024

Highlighted filing

2017

Revenue$8,700
Expenses$7,846
Net Income$854
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$8,700
Mission and Program Overview

Mission

Agricultural water delivery

Program Services

DescriptionGrantsExpenses
THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO OPERATE WITHIN THE MEANING OF SECTION 528 OF THE INTERNAL REVENUE CODE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD E OILARPresident-$0--
Filing and Contact Details

Filer

Filer Name
Millville Ditch Company
EIN
94-6103590
Address
8518 BROOKDALE ROAD, MILLVILLE, CA 96062

Signing Officer

Name
Chad E Oilar
Title
Pres
Phone
5305474372
Signed
2018-02-15
Discuss with paid preparer
No

Preparer

Firm
North State Tax and Financial
Address
PO BOX 1130, Cottonwood, CA 96022
Preparer
Norma J Byerly
Phone
5303473395
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountACCOUNTING 155DEPT OF WATER RESCOURCES 5,694REPAIRS MAINTENANCE 3,362POSTAGE 65ADJ TO EXPENSES (2,323)SUPPLIES 725TAXES 73SECRETARY OF STATE 20SANITATION 75”

Raw XML Appendix94 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHAD E OILAR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THE ORGANIZATION HAS NO PAID OFFICERS,DIRECTORS , TRUSTEES, EMPLOYEES OR INDEPENDENT CONTRACTORS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHAD OILAR
IRS990EZ/BooksInCareOfDetail/PhoneNum05305474372
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08518 BROOKDALE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0854
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05499
IRS990EZ/GrossReceiptsAmt08700
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD E OILAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07846
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURAL WATER DELIVERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO OPERATE WITHIN THE MEANING OF SECTION 528 OF THE INTERNAL REVENUE CODE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07846
IRS990EZ/TotalRevenueAmt08700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountACCOUNTING 155DEPT OF WATER RESCOURCES 5,694REPAIRS MAINTENANCE 3,362POSTAGE 65ADJ TO EXPENSES (2,323)SUPPLIES 725TAXES 73SECRETARY OF STATE 20SANITATION 75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD E OILAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum05305474372
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLVILLE DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0946103590
ReturnHeader/Filer/USAddress/AddressLine1Txt08518 BROOKDALE ROAD
ReturnHeader/Filer/USAddress/CityNm0MILLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B76E74637A1B0C1C5856B272F08DC69B20AF175F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B76E74637A1B0C1C5856B272F08DC69B20AF175F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06846982018066apti125
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.189.102.4
ReturnHeader/FilingSecurityInformation/IPDt02018-03-07
ReturnHeader/FilingSecurityInformation/IPTm014:34:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208325773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTH STATE TAX AND FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cottonwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096022
ReturnHeader/PreparerPersonGrp/PhoneNum05303473395
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMA J BYERLY
ReturnHeader/ReturnTs02018-03-07T13:20:04-05:00
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
$5,499
Liabilities
$0
Net assets
$5,499
Revenue
$8,700
Expenses
$7,846
Net income
$854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$11.0$12.4$1.45
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$10.7$10.3$0.34
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$9.69$10.2$0.53
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$10.7$10.4$0.32
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$13.1$9.46$3.62
2019Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$10.6$9.57$1.05
2018Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$10.7$10.5$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$8.70$7.85$0.85
2016Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$10.9$11.4$0.46
2015Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$7.50$6.91$0.59
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$8.21$9.71$1.50
2013Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$7.37$8.96$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.00$7.52$8.06$9.07$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$0.00$8.53$7.69$8.55$0.86