Civic Intelligence

St Johns Ditch Company

990 • Fiscal year 2014 • EIN 94-6108523

Nov 01, 2013 to Oct 31, 2014 • Filed on Jan 14, 2015

Organization ProfileN/A
PO Box 36693223

(559) 747-1177

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.00x

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-61%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$11,131

Down $10,841 (-49%) from 2013

Net Assets

$11,131

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $10,900 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin38th percentile

Revenue

Down

$10,900

Down $17,303 (-61%) from 2013

Expenses

Down

$10,841

Down $13,634 (-56%) from 2013

Net Income

Down

$59

Down $3,669 (-98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $6,004Liabilities 2011: $02011Assets 2012: $7,344Liabilities 2012: $02012Assets 2013: $21,972Liabilities 2013: $10,9002013Assets 2014: $11,131Liabilities 2014: $0Net Assets 2014: $11,1312014Assets 2016: $4,636Liabilities 2016: $0Net Assets 2016: $4,6362016Assets 2017: $1,371Liabilities 2017: $0Net Assets 2017: $1,3712017Assets 2018: $32,463Liabilities 2018: $0Net Assets 2018: $32,4632018Assets 2019: $19,635Liabilities 2019: $0Net Assets 2019: $19,6352019Assets 2020: $37,099Liabilities 2020: $0Net Assets 2020: $37,0992020Assets 2021: $25,820Liabilities 2021: $0Net Assets 2021: $25,8202021Assets 2023: $156,592Liabilities 2023: $0Net Assets 2023: $156,5922023

Highlighted filing

2014

Assets$11,131
Liabilities$0
Net Assets$11,131
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $38,472Expenses 2011: $40,559Net Income 2011: -$2,0872011Revenue 2012: $17,500Expenses 2012: $16,160Net Income 2012: $1,3402012Revenue 2013: $28,203Expenses 2013: $24,475Net Income 2013: $3,7282013Revenue 2014: $10,900Expenses 2014: $10,841Net Income 2014: $592014Revenue 2016: $0Expenses 2016: $10,934Net Income 2016: -$10,9342016Revenue 2017: $7,796Expenses 2017: $11,301Net Income 2017: -$3,5052017Revenue 2018: $40,869Expenses 2018: $9,777Net Income 2018: $31,0922018Revenue 2019: $0Expenses 2019: $12,828Net Income 2019: -$12,8282019Revenue 2020: $29,640Expenses 2020: $12,176Net Income 2020: $17,4642020Revenue 2021: $0Expenses 2021: $11,279Net Income 2021: -$11,2792021Revenue 2023: $0Expenses 2023: $34,448Net Income 2023: -$34,4482023

Highlighted filing

2014

Revenue$10,900
Expenses$10,841
Net Income$59
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$10,900
Mission and Program Overview

Mission

Supply ditch water to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,972$11,131▼ $10,841
Rtn Earn Endowment Incm Other Fnds$11,072$11,131▲ $59
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,972$11,131▼ $10,841
Other Assets Total-$0-
Liabilities
Other Liabilities$10,900--
Total Liabilities$10,900$0▼ $10,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,072$11,131▲ $59
Total Liabilities and Net Assets / Fund Balance$21,972$11,131▼ $10,841
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Eric ShannonPresident
Jeff RitchieVice President
Mike ShannonDirector
James SilvaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,900
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$59
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$1,893
All Other Expenses---$1,786
Other Expenses---$800
Fees for Services Accounting---$700
Office Expenses---$500
Total Functional Expenses$0$0$0$10,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed at the annual meeting, but not before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-6108523
Phone
5597471177

Signing Officer

Name
James Silva
Title
President
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Wm Kent Jensen CPA
Phone
5596887401
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $43; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHEMICALS : Column (A) - Total = $445; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENGINEERING: Column (A) - Total = $713; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LATE FEES: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER TAXES: Column (A) - Total = $580; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix303 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $43; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10308 South M Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tulare
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093274
ReturnHeader/PreparerPersonGrp/PhoneNum05596887401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wm Kent Jensen CPA
ReturnHeader/ReturnTs02015-01-15T17:48:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,131
Liabilities
$0
Net assets
$11,131
Revenue
$10,900
Expenses
$10,841
Net income
$59
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.00$0.34$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.00$0.11$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.30$0.12$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.00$0.13$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.41$0.10$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.08$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.11$0.11$0.00
2013Summary only. Only limited summary data is available for this year.$0.22$0.11$0.28$0.24$0.04
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.18$0.16$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.38$0.41$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)12 • <$500k nonprofits