Civic Intelligence

Van Brimmer Ditch Company

990EZ • Fiscal year 2014 • EIN 93-0440992

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
620 Main StreetKlamath Falls, OR 97601

(541) 882-6331

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

14%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$7,200

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-1.4%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$182,415

Up $18,610 (+11%) from 2013

Net Assets

Up

$182,388

Up $18,594 (+11%) from 2013

Liabilities

Up

$27

Up $16 (+145%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin61st percentile

Revenue

Down

$136,996

Down $1,916 (-1.4%) from 2013

Expenses

Up

$118,402

Up $12,087 (+11%) from 2013

Net Income

Down

$18,594

Down $14,003 (-43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2014

Assets$182,415
Liabilities$27
Net Assets$182,388
Open 2014 Filing

Operations Trend

Revenue Growth38th 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

2014

Revenue$136,996
Expenses$118,402
Net Income$18,594
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$136,996
Mission and Program Overview

Mission

Operation and maintenance of ditches and canals.

Program Services

DescriptionGrantsExpenses
OPERATION 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.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL BEASLYKey EmployeePT$7,200-$7,200
NATHAN RATLIFFSecretary-$0--
GARY OREMPresident-$0--
DAVID JENSENVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Van Brimmer Ditch Company
EIN
93-0440992
Phone
5418826331
Address
620 MAIN STREET, KLAMATH FALLS, OR 97601

Signing Officer

Name
Nathan Ratliff
Title
Secretary
Phone
5418826331
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Romig & Associates P C
Address
4509 S 6TH ST STE 101, KLAMATH FALLS, OR 97603
Preparer
Thomas C Romig
Phone
5412737237
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Saif dividend 293 total 293”

Form 990-ez, Part I, Line 16

“Expenses insurance 5,871 contract labor 19,115 materials/chemicals 5,511 annual meeting 75 kwua assessments 25,241 miscellaneous 100 total 55,913”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 11 27”

Form 990-ez, Part III, Line 28

“Operation 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.”

Raw XML Appendix105 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PARKS & RATLIFF
IRS990EZ/BooksInCareOfDetail/PhoneNum05418826331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KLAMATH FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0182415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018594
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050076
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182415
IRS990EZ/GrossReceiptsAmt0136996
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0303
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0136400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182388
IRS990EZ/OccupancyRentUtltsAndMaintAmt0431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN RATLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY OREM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL BEASLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2KEY EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055913
IRS990EZ/OtherRevenueTotalAmt0293
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION AND MAINTENANCE OF DITCHES AND CANALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011982
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118402
IRS990EZ/TotalRevenueAmt0136996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAIF DIVIDEND 293 TOTAL 293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 5,871 CONTRACT LABOR 19,115 MATERIALS/CHEMICALS 5,511 ANNUAL MEETING 75 KWUA ASSESSMENTS 25,241 MISCELLANEOUS 100 TOTAL 55,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATION 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN RATLIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05418826331
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAN BRIMMER DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0VANB
ReturnHeader/Filer/EIN0930440992
ReturnHeader/Filer/PhoneNum05418826331
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0KLAMATH FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931326724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMIG & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04509 S 6TH ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097603
ReturnHeader/PreparerPersonGrp/PhoneNum05412737237
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C ROMIG
ReturnHeader/ReturnTs02015-08-19T16:23:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,415
Liabilities
$27
Net assets
$182,388
Revenue
$136,996
Expenses
$118,402
Net income
$18,594
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