Civic Intelligence

St Johns Ditch Company

990 • Fiscal year 2017 • EIN 94-6108523

Nov 01, 2016 to Oct 31, 2017 • Filed on Apr 11, 2018

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

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

8th percentile

-45%

Higher net margin than 8% 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

2nd percentile

-70%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,371

Down $3,265 (-70%) from 2016

Net Assets

Down

$1,371

Down $3,265 (-70%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin8th percentile

Revenue

Up

$7,796

Up $7,796 from 2016

Expenses

Up

$11,301

Up $367 (+3.4%) from 2016

Net Income

Up

-$3,505

Up $7,429 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$1,371
Liabilities$0
Net Assets$1,371
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$7,796
Expenses$11,301
Net Income-$3,505
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Apr 11, 2018
Return Version
2016v3.0
Gross Receipts
$7,796
Mission and Program Overview

Mission

Supply ditch water to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,636$1,371▼ $3,265
Rtn Earn Endowment Incm Other Fnds$4,636$1,371▼ $3,265
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$4,636$1,371▼ $3,265
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,636$1,371▼ $3,265
Total Liabilities and Net Assets / Fund Balance$4,636$1,371▼ $3,265
Compensation and Service Providers
Top Officer Pay75th 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
$7,791
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-3,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,301
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$2,063--$2,063
All Other Expenses$924--$924
Fees for Services Accounting$805--$805
Other Expenses$800--$800
Office Expenses$182--$182
Total Functional Expenses$11,301$0$0$11,301
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
2018-04-11
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

Other Changes In Net Assets Or Fund Balances - Other Increases

“Federal income tax refund = $240”

Raw XML Appendix318 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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ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,371
Liabilities
$0
Net assets
$1,371
Revenue
$7,796
Expenses
$11,301
Net income
-$3,505
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
2017Detailed filing. Detailed filing data is available for this year.$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