Civic Intelligence

New Schanno Ditch Company

EIN 91-0741414 • 501(c)12 • Yakima, WA

Profile

To Provide Irrigation Water

PO Box 10033Yakima, WA 98909

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

1st percentile

-1293%

Higher net margin than 1% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $427,563 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $427,563 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$4,985

Down $154,980 (-97%) from 2018

Expenses

Down

$69,436

Down $49,310 (-42%) from 2018

Net Income

Down

-$64,451

Down $105,670 (-256%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $126,065Net Assets 2011: $126,0652011Assets 2012: $146,747Net Assets 2012: $146,7472012Assets 2013: $185,475Liabilities 2013: $0Net Assets 2013: $185,4752013Assets 2014: $206,370Liabilities 2014: $0Net Assets 2014: $206,3702014Assets 2015: $254,574Liabilities 2015: $0Net Assets 2015: $254,5742015Assets 2016: $354,802Liabilities 2016: $0Net Assets 2016: $354,8022016Assets 2017: $386,359Liabilities 2017: $0Net Assets 2017: $386,3592017Assets 2018: $427,563Liabilities 2018: $0Net Assets 2018: $427,5632018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $84,987Expenses 2011: $63,285Net Income 2011: $21,7022011Revenue 2012: $81,070Expenses 2012: $60,388Net Income 2012: $20,6822012Revenue 2013: $85,949Expenses 2013: $47,221Net Income 2013: $38,7282013Revenue 2014: $85,828Expenses 2014: $64,933Net Income 2014: $20,8952014Revenue 2015: $94,765Expenses 2015: $46,561Net Income 2015: $48,2042015Revenue 2016: $157,370Expenses 2016: $102,200Net Income 2016: $55,1702016Revenue 2017: $161,184Expenses 2017: $129,627Net Income 2017: $31,5572017Revenue 2018: $159,965Expenses 2018: $118,746Net Income 2018: $41,2192018Revenue 2019: $4,985Expenses 2019: $69,436Net Income 2019: -$64,4512019

Highlighted filing

2019

Revenue$4,985
Expenses$69,436
Net Income-$64,451
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$4,985
Expenses
$69,436
Net income
-$64,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.69$0.64
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$1.60$1.19$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$1.61$1.30$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$1.57$1.02$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.95$0.47$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.86$0.65$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.86$0.47$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.47$0.81$0.60$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.26$0.85$0.63$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 27, 2020
Return Version
2019v5.0
Gross Receipts
$4,985
Mission and Program Overview

Mission

To Provide Irrigation Water

Program Services

DescriptionGrantsExpenses
The organization delivered irrigation water servicesto approximately 103 shareholders from on or aboutApril 1, 2019 to on or about February 21, 2019--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave BrownTrustee-$0--
Bill DriskillVice President-$0--
Greg SyboutsTrustee-$0--
Charles HinckleyPresident-$0--
-Secretary/Treasurer-$0--
Jim DoverTrustee-$0--
Scott SchaferTrustee-$0--
Dan BeamanTrustee-$0--
Duward MassieTrustee-$0--
Dan BulterTrustee-$0--
Larry MartinTrustee-$0--
Mike PriceTrustee-$0--
Filing and Contact Details

Filer

Filer Name
New Schanno Ditch Company
EIN
91-0741414
Phone
5094576214
Address
PO Box 10033, Yakima, WA 98909

Signing Officer

Name
Charles Hinckley
Title
President
Phone
5094576214
Signed
2020-02-27

Preparer

Firm
JV Accounting
Address
3411 W Nob Hill Blvd, Yakima, WA 98902
Preparer
Natalie Niemi
Phone
5095750754
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank/Collection Fees 26.”

Form 990EZ, Part I, Line 16

“Insurance 177.”

Form 990EZ, Part I, Line 16

“Licenses 139.”

Form 990EZ, Part I, Line 16

“Locator Fees 104.”

Form 990EZ, Part I, Line 16

“Office Supplies 189.”

Form 990EZ, Part I, Line 16

“Equipment Rentals 741.”

Form 990EZ, Part I, Line 20

“Company merged with another company - all assets transferred -363112.”

Raw XML Appendix200 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05095750754
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03411 W Nob Hill Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yakima
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0427563
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-64451
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IRS990EZ/FinalReturnInd0X
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04946
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt042570
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Finney Falk And Yarger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dave Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Driskill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Greg Sybouts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charles Hinckley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Dover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Scott Schafer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dan Beaman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Duward Massie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dan Bulter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Larry Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Mike Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-363112
IRS990EZ/OtherExpensesTotalAmt01376
IRS990EZ/PrimaryExemptPurposeTxt0To Provide Irrigation Water
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization delivered irrigation water servicesto approximately 103 shareholders from on or aboutApril 1, 2019 to on or about February 21, 2019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069436
IRS990EZ/TotalRevenueAmt04985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Bank account balance
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Accounts Receivable
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Naches Cowiche Canal Association
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Naches Cowiche Canal Association
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-02-21
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12019-02-21
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0910331190
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1910331190
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0245669
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1117404
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c) 12
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501 (c) 12
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Actual value
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1Actual Value
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 9365
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1PO Box 9365
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Yakima
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1Yakima
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1WA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd098909
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd198909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank/Collection Fees 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses 139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Locator Fees 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rentals 741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Company merged with another company - all assets transferred -363112.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Hinckley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05094576214
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Schanno Ditch Company
ReturnHeader/Filer/BusinessNameControlTxt0NEWS
ReturnHeader/Filer/EIN0910741414
ReturnHeader/Filer/PhoneNum05094576214
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 10033
ReturnHeader/Filer/USAddress/CityNm0Yakima
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098909
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDE7DBE376BB2AA8C79D79515F1A86BE2A9AB71F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFCB1B35689F3EA5D3F6EF651E3D8A2294A57A58
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.185.62.114
ReturnHeader/FilingSecurityInformation/IPDt02020-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:32:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JV Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03411 W Nob Hill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yakima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098902
ReturnHeader/PreparerPersonGrp/PhoneNum05095750754
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natalie Niemi
ReturnHeader/ReturnTs02020-03-11T08:33:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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