Liabilities / Assets
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Orr Ditch and Extensions Water Co
EIN 88-0060760 • 501(c)12 • Sparks, NV
Profile
The primary purpose of the Orr Ditch and Extensions Water Company is to raise revenue via member assessments to provide funds to maintain the Orr Ditch for transportation of irrigation water to its members. All expenditures made are not the purpose and include employment of a ditch rider, who regularly inspects the ditch. The ditch rider requires the use of a pickup truck to travel from location to location along the ditch.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
37th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$17,229
Down $3,000 (-15%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$17,229
Down $3,000 (-15%) from 2023
Revenue
Down$93,438
Down $1,505 (-1.6%) from 2023
Expenses
Up$82,362
Up $3,712 (+4.7%) from 2023
Net Income
Down$11,076
Down $5,217 (-32%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,229
- Liabilities
- $0
- Net assets
- $17,229
- Revenue
- $93,438
- Expenses
- $82,362
- Net income
- $11,076
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Mar 28, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $93,438
Mission and Program Overview
Mission
The primary purpose of the Orr Ditch and Extensions Water Company is to raise revenue via member assessments to provide funds to maintain the Orr Ditch for transportation of irrigation water to its members. All expenditures made are not the purpose and include employment of a ditch rider, who regularly inspects the ditch. The ditch rider requires the use of a pickup truck to travel from location to location along the ditch.
The primary purpose of the Orr Ditch and Extensions Water Company is to raise revenue via member assessments to provide funds to maintain the Orr Ditch for the transportation of irrigation water to its members. All expenditures made are for this purpose.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| There were no service accomplishments. | $0 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Lagomarsino | Secretary/Treasurer | - | $3,600 | - | $3,600 |
| Edward Lagomarsino | President | - | $0 | - | - |
| John Capurro | Vice President | - | $0 | - | - |
| Ron Gribble | Director | - | $0 | - | - |
| William Siefert | Director | - | $0 | - | - |
| Cameron Andelin | Director | - | $0 | - | - |
| Jim Harker | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Orr Ditch and Extensions Water Co
- EIN
- 88-0060760
- Phone
- 7753596330
- Address
- PO Box 50404, Sparks, NV 89435-0404
Signing Officer
- Name
- Barbara Lagomarsino
- Title
- Secretary/Treasurer
- Phone
- 7753596330
- Signed
- 2025-03-28
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Description;Amount^Computer and internet expense;649|Dues and subscriptions;20|Insurance expense;5352|Office expense;427|Operating expense;47829|Payroll taxes;275|Rent expense;236|Taxes and licenses;500^Total;55288^”
Form 990-EZ, Part I, Line 20
“The -$14,076 is monies paid out from the prepaid encroachment fees. The prepaid fees were paid in advance from entities that signed encroachment agreements with the Orr Ditch and Extensions Water Company, and expensed as the projects progressed to an engineering company overseeing the projects.”
Raw XML Appendix138 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Barbara Lagomarsino |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7753596330 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 50404 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Sparks |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 894350404 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20229 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17229 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11076 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 23474 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20229 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17229 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93438 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8298 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 85140 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20229 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17229 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20229 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17229 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Edward Lagomarsino |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | John Capurro |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Barbara Lagomarsino |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Ron Gribble |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | William Siefert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Cameron Andelin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Jim Harker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -14076 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55288 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The primary purpose of the Orr Ditch and Extensions Water Company is to raise revenue via member assessments to provide funds to maintain the Orr Ditch for the transportation of irrigation water to its members. All expenditures made are for this purpose. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | There were no service accomplishments. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3600 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 82362 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 93438 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Computer and internet expense;649|Dues and subscriptions;20|Insurance expense;5352|Office expense;427|Operating expense;47829|Payroll taxes;275|Rent expense;236|Taxes and licenses;500^Total;55288^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The -$14,076 is monies paid out from the prepaid encroachment fees. The prepaid fees were paid in advance from entities that signed encroachment agreements with the Orr Ditch and Extensions Water Company, and expensed as the projects progressed to an engineering company overseeing the projects. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Barbara Lagomarsino |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary/Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7753596330 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ORR DITCH AND EXTENSIONS WATER CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORRD |
| ReturnHeader/Filer/EIN | 0 | 880060760 |
| ReturnHeader/Filer/PhoneNum | 0 | 7753596330 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 50404 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sparks |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 894350404 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2025-03-28T14:59:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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