Civic Intelligence

Van Brimmer Ditch Company

990EZ • Fiscal year 2017 • EIN 93-0440992

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

44th percentile

3.5%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$12,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

0.4%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$285,392

Up $4,817 (+1.7%) from 2016

Net Assets

Up

$285,392

Up $4,817 (+1.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$137,197

Up $582 (+0.4%) from 2016

Expenses

Up

$132,380

Up $42,289 (+47%) from 2016

Net Income

Down

$4,817

Down $41,707 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$285,392
Liabilities-
Net Assets$285,392
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$137,197
Expenses$132,380
Net Income$4,817
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$137,197
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 Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL BEASLYKey Employee-$12,000-$12,000
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
2018-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Romig & Associates P C
Address
1875 AUSTIN ST, KLAMATH FALLS, OR 97603-4677
Preparer
Thomas C Romig
Phone
5412737237
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 72 insurance 3,000 contract labor 11,910 materials/chemicals 2,849 kwua assessments 25,241 miscellaneous 608 repairs/replacements 5,199 contracts warren acts 73 total 48,952”

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 Appendix104 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/BOYAmt0280575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0285392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04817
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt059054
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0280575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0285392
IRS990EZ/GrossReceiptsAmt0137197
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0323
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0136874
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0280575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0285392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0280575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0285392
IRS990EZ/OccupancyRentUtltsAndMaintAmt03345
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt212000
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/OtherExpensesTotalAmt048952
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/SalariesOtherCompEmplBnftAmt021029
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132380
IRS990EZ/TotalRevenueAmt0137197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 72 INSURANCE 3,000 CONTRACT LABOR 11,910 MATERIALS/CHEMICALS 2,849 KWUA ASSESSMENTS 25,241 MISCELLANEOUS 608 REPAIRS/REPLACEMENTS 5,199 CONTRACTS WARREN ACTS 73 TOTAL 48,952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATION 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN RATLIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05418826331
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0250421F0F7944D2F1B5D744DAA01AB73C0BFE177
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B47D4F5B49414E84AE24D655580519AAC2AB51E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:23:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931326724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMIG & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01875 AUSTIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0976034677
ReturnHeader/PreparerPersonGrp/PhoneNum05412737237
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C ROMIG
ReturnHeader/ReturnTs02018-10-11T14:23:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,392
Liabilities
-
Net assets
$285,392
Revenue
$137,197
Expenses
$132,380
Net income
$4,817
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