Civic Intelligence

Van Brimmer Ditch Company

990EZ • Fiscal year 2011 • EIN 93-0440992

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 27, 2012

Organization ProfileN/A
620 Main Street97601
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

24th percentile

-4.7%

Faster revenue growth than 24% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$125,977

Down $28,996 (-19%) from 2010

Net Assets

Down

$125,977

Down $28,996 (-19%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$137,623

Down $6,859 (-4.7%) from 2010

Expenses

Up

$166,619

Up $105,268 (+172%) from 2010

Net Income

Down

-$28,996

Down $112,127 (-135%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$300K$200K$100K$0Assets 2010: $154,973Net Assets 2010: $154,9732010Assets 2011: $125,977Net Assets 2011: $125,9772011Assets 2012: $131,197Net Assets 2012: $131,1972012Assets 2013: $163,805Liabilities 2013: $11Net Assets 2013: $163,7942013Assets 2014: $182,415Liabilities 2014: $27Net Assets 2014: $182,3882014Assets 2015: $234,098Liabilities 2015: $47Net Assets 2015: $234,0512015Assets 2016: $280,575Net Assets 2016: $280,5752016Assets 2017: $285,392Net Assets 2017: $285,3922017Assets 2018: $276,329Net Assets 2018: $276,3292018Assets 2019: $311,474Net Assets 2019: $311,4742019Assets 2020: $251,004Net Assets 2020: $251,0042020Assets 2021: $230,636Net Assets 2021: $230,6362021Assets 2022: $334,121Liabilities 2022: $0Net Assets 2022: $334,1212022Assets 2023: $249,101Liabilities 2023: $0Net Assets 2023: $249,1012023Assets 2024: $300,510Liabilities 2024: $0Net Assets 2024: $300,5102024

Highlighted filing

2011

Assets$125,977
Liabilities-
Net Assets$125,977
Open 2011 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $144,482Expenses 2010: $61,351Net Income 2010: $83,1312010Revenue 2011: $137,623Expenses 2011: $166,619Net Income 2011: -$28,9962011Revenue 2012: $131,049Expenses 2012: $125,829Net Income 2012: $5,2202012Revenue 2013: $138,912Expenses 2013: $106,315Net Income 2013: $32,5972013Revenue 2014: $136,996Expenses 2014: $118,402Net Income 2014: $18,5942014Revenue 2015: $136,559Expenses 2015: $84,896Net Income 2015: $51,6632015Revenue 2016: $136,615Expenses 2016: $90,091Net Income 2016: $46,5242016Revenue 2017: $137,197Expenses 2017: $132,380Net Income 2017: $4,8172017Revenue 2018: $135,404Expenses 2018: $144,467Net Income 2018: -$9,0632018Revenue 2019: $137,814Expenses 2019: $102,669Net Income 2019: $35,1452019Revenue 2020: $135,973Expenses 2020: $196,443Net Income 2020: -$60,4702020Revenue 2021: $149,717Expenses 2021: $170,085Net Income 2021: -$20,3682021Revenue 2022: $265,173Expenses 2022: $161,688Net Income 2022: $103,4852022Revenue 2023: $163,230Expenses 2023: $248,250Net Income 2023: -$85,0202023Revenue 2024: $192,509Expenses 2024: $141,100Net Income 2024: $51,4092024

Highlighted filing

2011

Revenue$137,623
Expenses$166,619
Net Income-$28,996
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Operation and maintenance of ditches and canals.

Filing and Contact Details

Filer

EIN
93-0440992
Raw XML Appendix107 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
CompensationExplanation/Compensation/PersonName0NATHAN RATLIFF
CompensationExplanation/Compensation/PersonName1DELMAR HASKINS
CompensationExplanation/Compensation/PersonName2BILL BEASLY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0154973
IRS990EZ/CashSavingsAndInvestments/EOY0125977
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-28996
IRS990EZ/FeesAndOthPymtToIndContractors04568
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0137623
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01564
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0136059
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0154973
IRS990EZ/NetAssetsOrFundBalancesBOY0154973
IRS990EZ/NetAssetsOrFundBalances/EOY0125977
IRS990EZ/NetAssetsOrFundBalancesEOY0125977
IRS990EZ/OccupancyRentUtilitiesAndMaint02361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10620 MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 292
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211443 BUESING RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KLAMATH FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MERRILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KLAMATH FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation27200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NATHAN RATLIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DELMAR HASKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL BEASLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2KEY EMPLOYEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0148624
IRS990EZ/PrimaryExemptPurpose0OPERATION AND MAINTENANCE OF DITCHES AND CANALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION AND MAINTENANCE OF IRRIGATION AND DITCH WORK. PAYMENT OF ANNUAL ASSESSMENT OF THE KLAMATH WATER USERS AND TO DEFEND AGAINST THE VARIOUS LITIGATIONS IN WHICH THE DITCH COMPANY IS INVOLVED, INCLUDING THE ADJUDICATION OF THE KLAMATH RIVER WATER.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011066
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10620 MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KLAMATH FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097601
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RATLIFF & RATLIFF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05418826331
IRS990EZ/TotalAssets/BOY0154973
IRS990EZ/TotalAssets/EOY0125977
IRS990EZ/TotalExpenses0166619
IRS990EZ/TotalRevenue0137623
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 1,922 CONTRACT LABOR 56,192 MATERIALS/CHEMICALS 63,851 CONTRACTS 1,375 ANNUAL MEETING 42 KWUA ASSESSMENTS 25,241 ROUNDING 1 TOTAL 148,624
IRS990ScheduleO/GeneralExplanation/Explanation1OPERATION AND MAINTENANCE OF IRRIGATION AND DITCH WORK. PAYMENT OF ANNUAL ASSESSMENT OF THE KLAMATH WATER USERS AND TO DEFEND AGAINST THE VARIOUS LITIGATIONS IN WHICH THE DITCH COMPANY IS INVOLVED, INCLUDING THE ADJUDICATION OF THE KLAMATH RIVER WATER.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930440992
ReturnHeader/Filer/Name/BusinessNameLine10VAN BRIMMER DITCH COMPANY
ReturnHeader/Filer/NameControl0VANB
ReturnHeader/Filer/Phone05418826331
ReturnHeader/Filer/USAddress/AddressLine10620 MAIN STREET
ReturnHeader/Filer/USAddress/City0KLAMATH FALLS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-27
ReturnHeader/Officer/Name0NATHAN RATLIFF
ReturnHeader/Officer/Phone05418826331
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-07-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROMIG & ASSOCIATES P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104509 S 6TH ST STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KLAMATH FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097603
ReturnHeader/Preparer/Name0THOMAS C ROMIG
ReturnHeader/Preparer/Phone05412737237
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T14:26:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$125,977
Liabilities
-
Net assets
$125,977
Revenue
$137,623
Expenses
$166,619
Net income
-$28,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.00$3.01$1.93$1.41$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.63$2.48$0.85
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$2.65$1.62$1.03
2021Detailed filing. Detailed filing data is available for this year.$2.31$2.31$1.50$1.70$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.51$2.51$1.36$1.96$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.11$3.11$1.38$1.03$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.76$2.76$1.35$1.44$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.85$2.85$1.37$1.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.81$2.81$1.37$0.90$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.37$0.85$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.37$1.18$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.39$1.06$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$1.31$1.26$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.26$1.38$1.67$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.55$1.44$0.61$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)12 • <$500k nonprofits