Civic Intelligence

Reed Ditch Company Inc

EIN 94-6108522 • 501(c)12 • Riverdale, CA

Profile

To provide ditch water to members

PO Box 445Riverdale, CA 93656

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

8th percentile

-57%

Higher net margin than 8% 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

11th percentile

-53%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,555

Down $36,241 (-53%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$32,555

Down $36,241 (-53%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$63,793

Down $131,473 (-67%) from 2023

Expenses

Down

$100,034

Down $47,990 (-32%) from 2023

Net Income

Down

-$36,241

Down $83,483 (-177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$80K$60K$40K$20K$0Assets 2011: $49,710Liabilities 2011: $02011Assets 2012: $12,811Liabilities 2012: $0Net Assets 2012: $12,8112012Assets 2013: $7,944Liabilities 2013: $0Net Assets 2013: $7,9442013Assets 2014: $10,538Liabilities 2014: $0Net Assets 2014: $10,5382014Assets 2015: $8,461Liabilities 2015: $0Net Assets 2015: $8,4612015Assets 2016: $7,367Liabilities 2016: $0Net Assets 2016: $7,3672016Assets 2017: $11,680Liabilities 2017: $0Net Assets 2017: $11,6802017Assets 2018: $9,123Liabilities 2018: $0Net Assets 2018: $9,1232018Assets 2019: $13,269Liabilities 2019: $0Net Assets 2019: $13,2692019Assets 2020: $12,831Liabilities 2020: $0Net Assets 2020: $12,8312020Assets 2021: $11,035Net Assets 2021: $11,0352021Assets 2022: $21,554Net Assets 2022: $21,5542022Assets 2023: $68,796Net Assets 2023: $68,7962023Assets 2024: $32,555Net Assets 2024: $32,5552024

Highlighted filing

2024

Assets$32,555
Liabilities-
Net Assets$32,555
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100KRevenue 2011: $154,899Expenses 2011: $112,423Net Income 2011: $42,4762011Revenue 2012: $35,931Expenses 2012: $71,869Net Income 2012: -$35,9382012Revenue 2013: $47,409Expenses 2013: $52,278Net Income 2013: -$4,8692013Revenue 2014: $49,185Expenses 2014: $53,603Net Income 2014: -$4,4182014Revenue 2015: $39,900Expenses 2015: $42,018Net Income 2015: -$2,1182015Revenue 2016: $60,380Expenses 2016: $60,358Net Income 2016: $222016Revenue 2017: $131,633Expenses 2017: $127,319Net Income 2017: $4,3142017Revenue 2018: $100,031Expenses 2018: $102,587Net Income 2018: -$2,5562018Revenue 2019: $135,390Expenses 2019: $131,244Net Income 2019: $4,1462019Revenue 2020: $121,688Expenses 2020: $122,127Net Income 2020: -$4392020Revenue 2021: $109,776Expenses 2021: $115,566Net Income 2021: -$5,7902021Revenue 2022: $129,224Expenses 2022: $118,705Net Income 2022: $10,5192022Revenue 2023: $195,266Expenses 2023: $148,024Net Income 2023: $47,2422023Revenue 2024: $63,793Expenses 2024: $100,034Net Income 2024: -$36,2412024

Highlighted filing

2024

Revenue$63,793
Expenses$100,034
Net Income-$36,241
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$32,555
Liabilities
-
Net assets
$32,555
Revenue
$63,793
Expenses
$100,034
Net income
-$36,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.64$1.00$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.95$1.48$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.29$1.19$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.10$1.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.22$1.22$0.00
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.35$1.31$0.04
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.00$1.03$0.03
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.32$1.27$0.04
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.60$0.60$0.00
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.40$0.42$0.02
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.49$0.54$0.04
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.47$0.52$0.05
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.36$0.72$0.36
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$1.55$1.12$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$63,793
Mission and Program Overview

Mission

To provide ditch water to members

Program Services

DescriptionGrantsExpenses
TO PROVIDE DITCH WATER TO MEMBERS--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MCKEANPresident-$0--
GERALD LEONIVice President-$0--
GARY SMITHSecretary-$0--
JIM BRATTONDirector-$0--
PAT MADDOXDirector-$0--
MARTIN BRITZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Reed Ditch Company Inc
EIN
94-6108522
Phone
5596393242
Address
PO BOX 445, RIVERDALE, CA 93656

Signing Officer

Name
Mark Mckean
Title
President
Signed
2025-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Adv Accountancy
Address
20995 S MALSBARY STREET, RIVERDALE, CA 93656
Preparer
Breann C Dias CPA
Phone
5598674502
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $469”

Other Expenses.1

“KRWA ASSESSMENTS $24615”

Other Expenses.2

“CONTRACT LABOR $22207”

Other Expenses.3

“Krwa pine flat maintenance $16486”

Other Expenses.4

“DITCH REPAIRS $8957”

Other Expenses.5

“Murphy slough assoc $8421”

Other Expenses.6

“Franchise tax board $4276”

Other Expenses.7

“ENGINEERING FEES $3527”

Other Expenses.8

“INSURANCE $1923”

Other Expenses.9

“KRWA FISHERY MGMT $618”

Other Expenses.10

“DONATIONS $500”

Other Expenses.11

“DUES $252”

Other Expenses.12

“WATER AUTHORITY $250”

Other Expenses.13

“AG WATER COMMITTEE $200”

Other Expenses.14

“INTEREST & PENALTES $179”

Other Expenses.15

“Secretary of state fee $25”

Other Assets.1

“- Beginning $3995 - Ending $3995”

Raw XML Appendix148 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/PersonNm0MICHALLE PIMENTEL
IRS990EZ/BooksInCareOfDetail/PhoneNum05596393242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 445
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093656
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05929
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068796
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032555
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt063793
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0337
IRS990EZ/LandAndBuildingsGrp/BOYAmt04859
IRS990EZ/LandAndBuildingsGrp/EOYAmt04859
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK MCKEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALD LEONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM BRATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT MADDOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTIN BRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03995
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03995
IRS990EZ/OtherExpensesTotalAmt092905
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DITCH WATER TO MEMBERS
IRS990EZ/ProgramServiceRevenueAmt063456
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE DITCH WATER TO MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100034
IRS990EZ/TotalRevenueAmt063793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KRWA ASSESSMENTS $24615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR $22207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KRWA PINE FLAT MAINTENANCE $16486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DITCH REPAIRS $8957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MURPHY SLOUGH ASSOC $8421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FRANCHISE TAX BOARD $4276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ENGINEERING FEES $3527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE $1923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9KRWA FISHERY MGMT $618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WATER AUTHORITY $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AG WATER COMMITTEE $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTEREST & PENALTES $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECRETARY OF STATE FEE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16- Beginning $3995 - Ending $3995
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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 Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MCKEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REED DITCH COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0REED
ReturnHeader/Filer/EIN0946108522
ReturnHeader/Filer/PhoneNum05596393242
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 445
ReturnHeader/Filer/USAddress/CityNm0RIVERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093656
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0923636839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADV ACCOUNTANCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020995 S MALSBARY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093656
ReturnHeader/PreparerPersonGrp/PhoneNum05598674502
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BREANN C DIAS CPA
ReturnHeader/ReturnTs02025-04-15T11:41:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.