Civic Intelligence

Orr Ditch and Extensions Water Co

990EZ • Fiscal year 2012 • EIN 88-0060760

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Sparks, NV
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

37th percentile

0.00x

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

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-9.8%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-2.4%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$69,898

Down $7,610 (-9.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin17th percentile

Revenue

Down

$44,510

Down $1,081 (-2.4%) from 2011

Expenses

Down

$52,120

Down $4,217 (-7.5%) from 2011

Net Income

Up

-$7,610

Up $3,136 (+29%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$80K$60K$40K$20K$0Assets 2011: $77,508Liabilities 2011: $02011Assets 2012: $69,898Liabilities 2012: $02012Assets 2013: $58,821Liabilities 2013: $02013Assets 2014: $49,753Liabilities 2014: $02014Assets 2015: $39,011Liabilities 2015: $02015Assets 2016: $29,169Liabilities 2016: $02016Assets 2017: $45,204Liabilities 2017: $02017Assets 2018: $35,493Liabilities 2018: $15,5002018Assets 2019: $37,646Liabilities 2019: $02019Assets 2020: $20,931Liabilities 2020: $02020Assets 2021: $57,691Liabilities 2021: $0Net Assets 2021: $57,6912021Assets 2022: $36,844Liabilities 2022: $0Net Assets 2022: $36,8442022Assets 2023: $20,229Liabilities 2023: $0Net Assets 2023: $20,2292023Assets 2024: $17,229Liabilities 2024: $0Net Assets 2024: $17,2292024

Highlighted filing

2012

Assets$69,898
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KRevenue 2011: $45,591Expenses 2011: $56,337Net Income 2011: -$10,7462011Revenue 2012: $44,510Expenses 2012: $52,120Net Income 2012: -$7,6102012Revenue 2013: $40,593Expenses 2013: $51,670Net Income 2013: -$11,0772013Revenue 2014: $41,862Expenses 2014: $50,931Net Income 2014: -$9,0692014Revenue 2015: $42,371Expenses 2015: $53,113Net Income 2015: -$10,7422015Revenue 2016: $47,921Expenses 2016: $57,763Net Income 2016: -$9,8422016Revenue 2017: $74,049Expenses 2017: $58,014Net Income 2017: $16,0352017Revenue 2018: $61,906Expenses 2018: $71,617Net Income 2018: -$9,7112018Revenue 2019: $61,168Expenses 2019: $68,129Net Income 2019: -$6,9612019Revenue 2020: $63,827Expenses 2020: $70,190Net Income 2020: -$6,3632020Revenue 2021: $98,369Expenses 2021: $74,876Net Income 2021: $23,4932021Revenue 2022: $82,683Expenses 2022: $89,716Net Income 2022: -$7,0332022Revenue 2023: $94,943Expenses 2023: $78,650Net Income 2023: $16,2932023Revenue 2024: $93,438Expenses 2024: $82,362Net Income 2024: $11,0762024

Highlighted filing

2012

Revenue$44,510
Expenses$52,120
Net Income-$7,610
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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 the transportation of irrigation water to its members. All expenditures made are for this purpose.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$69,898
Liabilities
$0
Net assets
-
Revenue
$44,510
Expenses
$52,120
Net income
-$7,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$93.4$82.4$11.1
2023Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$94.9$78.7$16.3
2022Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$82.7$89.7$7.03
2021Detailed filing. Detailed filing data is available for this year.$57.7$0.00$57.7$98.4$74.9$23.5
2020Summary only. Only limited summary data is available for this year.$20.9$0.00$63.8$70.2$6.36
2019Summary only. Only limited summary data is available for this year.$37.6$0.00$61.2$68.1$6.96
2018Summary only. Only limited summary data is available for this year.$35.5$15.5$61.9$71.6$9.71
2017Summary only. Only limited summary data is available for this year.$45.2$0.00$74.0$58.0$16.0
2016Summary only. Only limited summary data is available for this year.$29.2$0.00$47.9$57.8$9.84
2015Summary only. Only limited summary data is available for this year.$39.0$0.00$42.4$53.1$10.7
2014Summary only. Only limited summary data is available for this year.$49.8$0.00$41.9$50.9$9.07
2013Summary only. Only limited summary data is available for this year.$58.8$0.00$40.6$51.7$11.1
2012Summary only. Only limited summary data is available for this year.$69.9$0.00$44.5$52.1$7.61
2011Summary only. Only limited summary data is available for this year.$77.5$0.00$45.6$56.3$10.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)12 • <$500k nonprofits