Civic Intelligence

St Johns Ditch Company

990 • Fiscal year 2016 • EIN 94-6108523

Nov 01, 2015 to Oct 31, 2016 • Filed on Apr 12, 2017

Organization ProfileN/A
PO Box 366Farmersville, CA 93223

(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.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-35%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$4,636

Down $6,495 (-58%) from 2014

Net Assets

Down

$4,636

Down $6,495 (-58%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $10,900 (-100%) from 2014

Expenses

Up

$10,934

Up $93 (+0.9%) from 2014

Net Income

Down

-$10,934

Down $10,993 (-18632%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$4,636
Liabilities$0
Net Assets$4,636
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$0
Expenses$10,934
Net Income-$10,934
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Apr 12, 2017
Return Version
2015v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Supply ditch water to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,503$4,636▼ $12,867
Rtn Earn Endowment Incm Other Fnds$17,503$4,636▼ $12,867
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$17,503$4,636▼ $12,867
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,503$4,636▼ $12,867
Total Liabilities and Net Assets / Fund Balance$17,503$4,636▼ $12,867
Compensation and Service Providers
Top Officer Pay74th 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
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,934
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$1,997--$1,997
Other Expenses$834--$834
Fees for Services Accounting$715--$715
All Other Expenses$589--$589
Total Functional Expenses$10,934$0$0$10,934
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 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are made available upon request”

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

“Governing documents and financial statements are made available upon request”

Filing and Contact Details

Filer

Filer Name
St Johns Ditch Company
EIN
94-6108523
Phone
5597471177
Address
PO BOX 366, FARMERSVILLE, CA 93223

Signing Officer

Name
James Silva
Title
Secretary
Signed
2017-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Silva
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
M Green and Company LLP CPAs
Address
308 South M Street, Tulare, CA 93274
Preparer
Wm Kent Jensen CPA
Phone
5596887401
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - ST JOHN'S DITCH COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(12) AS A MUTUAL WATER COMPANY. THIS EXEMPTION IS APPLICABLE IN ANY YEAR THAT NON-MEMBER GROSS RECEIPTS DO NOT EXCEED 15 PERCENT OF TOTAL GROSS RECEIPTS FOR THE YEAR. IN ANY YEAR THAT NON-MEMBER GROSS RECEIPTS EXCEED 15 PERCENT OF TOTAL GROSS RECEIPTS, THE COMPANY FILES A FORM 1120 INSTEAD OF FORM 990 AND PAYS FEDERAL INCOME TAX ON ALL OF IT'S NET INCOME AT THE APPLICABLE CORPORATE TAX RATES. LOSS OF THE EXEMPTION IN ANY PARTICULAR YEAR DOES NOT AFFECT ANY PREVIOUS OR SUBSEQUENT TAX YEAR.DURING THE 2014-2015 TAX YEAR, NON-MEMBER GROSS RECEIPTS DID EXCEED 15 PERCENT OF TOTAL GROSS RECEIPTS. THE COMPANY FILED FORM 1120 IN THE PLACE OF THE FORM 990 FOR THE 2014-2015 TAX YEAR.THE COMPANY DID APPLY APPLY THE TEST AGAIN IN 2015-2016 TO DETERMINE IT'S FORM 990 OR FORM 1120 FILING REQUIREMENTS. THE COMPANY DID MEET THE TEST AS IT DID NOT HAVE NON-MEMBER GROSS RECEIPTS IN EXCESS OF 15 PERCENT OF TOTAL GROSS RECEIPTS. THE COMPANY THEREFORE IS FILING THE FORM 990”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“FEDERAL TAXES = -$1933”

Raw XML Appendix310 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/ExplanationTxt0Client Note 1 - ST JOHN'S DITCH COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(12) AS A MUTUAL WATER COMPANY. THIS EXEMPTION IS APPLICABLE IN ANY YEAR THAT NON-MEMBER GROSS RECEIPTS DO NOT EXCEED 15 PERCENT OF TOTAL GROSS RECEIPTS FOR THE YEAR. IN ANY YEAR THAT NON-MEMBER GROSS RECEIPTS EXCEED 15 PERCENT OF TOTAL GROSS RECEIPTS, THE COMPANY FILES A FORM 1120 INSTEAD OF FORM 990 AND PAYS FEDERAL INCOME TAX ON ALL OF IT'S NET INCOME AT THE APPLICABLE CORPORATE TAX RATES. LOSS OF THE EXEMPTION IN ANY PARTICULAR YEAR DOES NOT AFFECT ANY PREVIOUS OR SUBSEQUENT TAX YEAR.DURING THE 2014-2015 TAX YEAR, NON-MEMBER GROSS RECEIPTS DID EXCEED 15 PERCENT OF TOTAL GROSS RECEIPTS. THE COMPANY FILED FORM 1120 IN THE PLACE OF THE FORM 990 FOR THE 2014-2015 TAX YEAR.THE COMPANY DID APPLY APPLY THE TEST AGAIN IN 2015-2016 TO DETERMINE IT'S FORM 990 OR FORM 1120 FILING REQUIREMENTS. THE COMPANY DID MEET THE TEST AS IT DID NOT HAVE NON-MEMBER GROSS RECEIPTS IN EXCESS OF 15 PERCENT OF TOTAL GROSS RECEIPTS. THE COMPANY THEREFORE IS FILING THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AT THE ANNUAL MEETING, BUT NOT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEDERAL TAXES = -$1933
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 366
IRS990/USAddress/CityNm0FARMERSVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093223
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SILVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHNS DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0946108523
ReturnHeader/Filer/PhoneNum05597471177
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 366
ReturnHeader/Filer/USAddress/CityNm0FARMERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Green and Company LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 South M Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulare
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093274
ReturnHeader/PreparerPersonGrp/PhoneNum05596887401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wm Kent Jensen CPA
ReturnHeader/ReturnTs02017-04-12T12:29:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,636
Liabilities
$0
Net assets
$4,636
Revenue
$0
Expenses
$10,934
Net income
-$10,934
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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