Nonprofit · EIN 94-0615365
LAKESIDE DITCH COMPANY
Tax-exempt · HANFORD, CA 93230
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $1,160,601 | $1,211,287 | -$50,686 | $229,187 | $57,184 | $172,003 |
| June 30, 2025 | 990 | $1,281,723 | $1,126,227 | $155,496 | $417,339 | $194,650 | $222,689 |
| June 30, 2024 | 990 | $966,296 | $1,090,525 | -$124,229 | $146,191 | $78,998 | $67,193 |
| June 30, 2022 | 990 | $660,272 | $647,336 | $12,936 | $277,668 | $92,137 | $185,531 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,160,601
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $3,950
- Salaries, compensation and benefits (total)
- $3,950
- Professional fundraising fees
- $0
- Legal fees
- $12,314
- Accounting fees
- $3,800
- Occupancy
- $55,368
- Depreciation
- $3,440
- Program services (functional)
- $1,183,490
- Management and general (functional)
- $27,797
Balance sheet and other
- Total assets, start of year
- $417,339
- Total assets, end of year
- $229,187
- Total liabilities, end of year
- $57,184
- Net assets, end of year
- $172,003
- Land, buildings and equipment
- $95,756
- Gross receipts
- $1,160,601
- Employees
- 0
- Year formed
- 1973
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEB HEADRICK | Director Trustee or director | 0 | $0 |
| TOM MARTELLA JR | Director Trustee or director | 0 | $0 |
| RALPH ALCALA | Director Trustee or director | 0 | $0 |
| JACOB DEJONG | Vice President Trustee or director, Officer | 0 | $0 |
| CLINTON CHURCH | President Trustee or director, Officer | 0 | $0 |
| DOMINIC SWEEN | Director Trustee or director | 0 | $0 |
| MARK UNRUH | Director Trustee or director | 0 | $0 |
| BECKY MADRUGA | SECRETARY/TREAS Officer | 0 | $0 |
| SHAWN CORLEY | SUPERINTENDENT Officer | 0 | $0 |
990 for the year ended June 30, 2025: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEB HEADRICK | Director Trustee or director | 0 | $0 |
| TOM MARTELLA JR | Director Trustee or director | 0 | $0 |
| RALPH ALCALA | Director Trustee or director | 0 | $0 |
| JACOB DEJONG | Vice President Trustee or director, Officer | 0 | $0 |
| CLINTON CHURCH | President Trustee or director, Officer | 0 | $0 |
| DOMINIC SWEEN | Director Trustee or director | 0 | $0 |
| MARK UNRUH | Director Trustee or director | 0 | $0 |
| BECKY MADRUGA | SECRETARY/TREAS Officer | 0 | $0 |
| SHAWN CORLEY | SUPERINTENDENT Officer | 0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEB HEADRICK | Director Trustee or director | 0 | $0 |
| TOM MARTELLA JR | Director Trustee or director | 0 | $0 |
| RALPH ALCALA | Director Trustee or director | 0 | $0 |
| JACOB DEJONG | Vice President Trustee or director, Officer | 0 | $0 |
| CLINTON CHURCH | President Trustee or director, Officer | 0 | $0 |
| DOMINIC SWEEN | Director Trustee or director | 0 | $0 |
| MARK UNRUH | Director Trustee or director | 0 | $0 |
| BECKY MADRUGA | SECRETARY/TREAS Officer | 0 | $0 |
| SHAWN CORLEY | SUPERINTENDENT Officer | 0 | $0 |
990 for the year ended June 30, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON MILLS | Vice President Trustee or director, Officer | 0 | $0 |
| TOM MARTELLA JR | Director Trustee or director | 0 | $0 |
| RALPH ALCALA | Director Trustee or director | 0 | $0 |
| JACOB DEJONG | Director Trustee or director | 0 | $0 |
| CLINTON CHURCH | President Trustee or director, Officer | 0 | $0 |
| DOMINIC SWEEN | Director Trustee or director | 0 | $0 |
| MARK UNRUH | Director Trustee or director | 0 | $0 |
| BECKY MADRUGA | SECRETARY/TREAS Officer | 0 | $0 |
| SHAWN CORLEY | SUPERINTENDENT Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 9304 HOUSTON AVE, HANFORD, CA 93230-9350
- Principal officer (990 for 2025)
- BECKY MADRUGA, 9304 HOUSTON AVE, HANFORD, CA 932309350
- Signed the 990
- BECKY MADRUGA, SECRETARY/TREAS
- Phone
- (559) 584-3396
- Return prepared by
- SCIACCA & COMPANY
California records
California keeps its own records of charities and corporations. Search them by EIN 94-0615365 or by the name LAKESIDE DITCH COMPANY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
WATER STORAGE
Program accomplishments
- THE DELIVERY AND STORAGE OF IRRIGATION WATER AND CANAL MAINTENANCES
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-0615365
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1921
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $229,187
- Income (IRS master file)
- $1,160,601
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $1,160,601 | $1,211,287 | $229,187 | XML |
| 990 | June 2025 | $1,281,723 | $1,126,227 | $417,339 | XML |
| 990 | June 2024 | $966,296 | $1,090,525 | $146,191 | XML |
| 990 | June 2023 | $660,272 | $654,381 | $234,461 | IRS |
| 990 | June 2022 | $660,272 | $647,336 | $277,668 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-0615365).
Questions about LAKESIDE DITCH COMPANY
- What is the EIN of LAKESIDE DITCH COMPANY?
- The employer identification number (EIN) of LAKESIDE DITCH COMPANY is 94-0615365.
- Is LAKESIDE DITCH COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1921.
- Are donations to LAKESIDE DITCH COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKESIDE DITCH COMPANY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LAKESIDE DITCH COMPANY due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKESIDE DITCH COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of LAKESIDE DITCH COMPANY?
- The 990 for the year ended June 30, 2026 names BECKY MADRUGA.
- Who are the officers and directors of LAKESIDE DITCH COMPANY?
- The 990 for the year ended June 30, 2026 lists 9 people; 0 received compensation from the organization.
- How much revenue does LAKESIDE DITCH COMPANY have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $1,160,601, expenses of $1,211,287 and total assets of $229,187 at year end.
Other nonprofits in HANFORD
- KINGS COMMUNITY ACTION ORGANIZATION INC EIN 94-1604455 · last filed 990 for 2025
- CENTRAL VALLEY HEALTH FOUNDATION EIN 77-0578450 · last filed 990 for 2024
- KINGS REHABILITATION CENTER INC EIN 94-1609347 · last filed 990 for 2025
- CHAMPIONS RECOVERY ALTERNATIVE PROGRAMS INC EIN 77-0560598 · last filed 990 for 2025
- KINGS COUNTRY CLUB EIN 94-1385473 · last filed 990 for 2024
- HANFORD CHRISTIAN SCHOOL SOCIETY EIN 94-1322178 · last filed 990 for 2025
- KINGS STEWARDS INC EIN 94-2213378 · last filed 990 for 2025
- KINGS COUNTY DAIRY HERD IMPROVEMENT ASSOCIATION EIN 94-1189625 · last filed 990 for 2025