Civic Intelligence

Old Owyhee Ditch Improvement District

990 • Fiscal year 2020 • EIN 30-0437163

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileN/A
PO Box 280Ontario, OR 97914

(208) 739-3335

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

4th percentile

0.00x

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

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$9,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-4.5%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-2.7%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$1,062,686

Down $158,195 (-13%) from 2018

Net Assets

Down

$1,062,686

Down $158,195 (-13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin14th percentile

Revenue

Up

$342,015

Up $28,386 (+9.1%) from 2018

Expenses

Up

$392,238

Up $39,060 (+11%) from 2018

Net Income

Down

-$50,223

Down $10,674 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $1,220,881Liabilities 2018: $0Net Assets 2018: $1,220,8812018Assets 2020: $1,062,686Liabilities 2020: $0Net Assets 2020: $1,062,6862020Assets 2021: $1,084,650Liabilities 2021: $0Net Assets 2021: $1,084,6502021Assets 2024: $1,299,183Liabilities 2024: $0Net Assets 2024: $1,299,1832024

Highlighted filing

2020

Assets$1,062,686
Liabilities$0
Net Assets$1,062,686
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $313,629Expenses 2018: $353,178Net Income 2018: -$39,5492018Revenue 2020: $342,015Expenses 2020: $392,238Net Income 2020: -$50,2232020Revenue 2021: $433,573Expenses 2021: $411,609Net Income 2021: $21,9642021Revenue 2024: $608,115Expenses 2024: $396,831Net Income 2024: $211,2842024

Highlighted filing

2020

Revenue$342,015
Expenses$392,238
Net Income-$50,223
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$342,015
Mission and Program Overview

Mission

To provide irrigation water to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,112,909$1,062,686▼ $50,223
Intangible Assets$600,000$600,000→ $0
Land, Buildings, and Equipment, Net$286,842$306,030▲ $19,188
Savings and Temporary Cash Investments$114,172$125,381▲ $11,209
Accounts Receivable$14,099$17,696▲ $3,597
Prepaid Expenses and Deferred Charges$28,981$11,272▼ $17,709
Cash and Non-Interest-Bearing Accounts$63,399$-3,213▼ $66,612
Total Assets$1,112,909$1,062,686▼ $50,223
Other Assets Total$5,416$5,520▲ $104
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,112,909$1,062,686▼ $50,223
Total Liabilities and Net Assets / Fund Balance$1,112,909$1,062,686▼ $50,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$306,030$695,562$1,001,592
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Mike BlackabySecretary$9,000$9,000

Board Members and Trustees

NameTitle
Rod FrahmPresident
Andy PuetzDirector
Brett BuchholzDirector
Dan NavarreteDirector
Randy KameshigeDirector
Steve LidaDirector
Chris PayneVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$339,526
Investment Income
$1,209
Other Revenue
$1,280
Change in Net Assets
$-50,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,797
Salaries, Compensation, and Employee Benefits$135,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,800$20,050-$117,850
Insurance$61,488--$61,488
All Other Expenses$28,154--$28,154
Depreciation Depletion$27,074--$27,074
Other Expenses$10,334--$10,334
Payroll Taxes$9,791--$9,791
Other Employee Benefits$7,800--$7,800
Occupancy$5,000--$5,000
Fees for Services Accounting$2,236--$2,236
Office Expenses$1,708--$1,708
Total Functional Expenses$372,188$20,050$0$392,238
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Provide paper copy to board”

Form 990, Page 6, Part VI, Line 12C

“Each meeting of the board, they review the policy for compliance”

Form 990, Page 6, Part VI, Line 19

“The secretary has the governing documents and financial statements in ontario oregon. These documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Old Owyhee Ditch Improvement
EIN
30-0437163
Phone
2087393335
Address
PO BOX 280, ONTARIO, OR 97914

Signing Officer

Name
Mike Blackaby
Title
Secretary
Phone
2087393335
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Blackaby
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Brian L Richins Pc
Address
131 N WHITLEY DR, FRUITLAND, ID 83619-2430
Preparer
Brian L Richins
Phone
2084525625
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide irrigation water to its members”

Form 990, Part XI, Line 9

“PRIOR YEAR ADJUSTMENT 0”

Raw XML Appendix321 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/ExplanationTxt3THE SECRETARY HAS THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS IN ONTARIO OREGON. THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN L RICHINS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 N WHITLEY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRUITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836192430
ReturnHeader/PreparerPersonGrp/PhoneNum02084525625
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN L RICHINS
ReturnHeader/ReturnTs02021-06-08T14:54:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACKABY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,686
Liabilities
$0
Net assets
$1,062,686
Revenue
$342,015
Expenses
$392,238
Net income
-$50,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.61$0.40$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.43$0.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.34$0.39$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.31$0.35$0.04