Civic Intelligence

Modoc Ditch Company

990EZ • Fiscal year 2012 • EIN 94-1390019

Sep 01, 2011 to Aug 31, 2012

Organization ProfileN/A
Farmersville, CA
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.05x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

63rd percentile

13%

Higher net margin than 63% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$14,298

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$746

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

$19,500

No earlier filing loaded for comparison.

Expenses

$17,059

No earlier filing loaded for comparison.

Net Income

$2,441

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2012: $14,298Liabilities 2012: $7462012Assets 2013: $4,175Liabilities 2013: $9092013Assets 2014: $4,958Liabilities 2014: $4,106Net Assets 2014: $8522014Assets 2015: $9,639Liabilities 2015: $746Net Assets 2015: $8,8932015Assets 2016: $2,843,207Liabilities 2016: $2,696,058Net Assets 2016: $147,1492016Assets 2017: $2,826,668Liabilities 2017: $2,696,058Net Assets 2017: $130,6102017Assets 2018: $2,803,263Liabilities 2018: $2,696,058Net Assets 2018: $107,2052018Assets 2020: $49,461Liabilities 2020: $1,246Net Assets 2020: $48,2152020Assets 2021: $97,925Liabilities 2021: $10,246Net Assets 2021: $87,6792021Assets 2022: $71,194Liabilities 2022: $746Net Assets 2022: $70,4482022Assets 2023: $70,195Liabilities 2023: $746Net Assets 2023: $69,4492023

Highlighted filing

2012

Assets$14,298
Liabilities$746
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $19,500Expenses 2012: $17,059Net Income 2012: $2,4412012Revenue 2013: $12,175Expenses 2013: $22,461Net Income 2013: -$10,2862013Revenue 2014: $19,075Expenses 2014: $21,489Net Income 2014: -$2,4142014Revenue 2015: $40,500Expenses 2015: $32,459Net Income 2015: $8,0412015Revenue 2016: $199,458Expenses 2016: $61,202Net Income 2016: $138,2562016Revenue 2017: $2,013Expenses 2017: $18,552Net Income 2017: -$16,5392017Revenue 2018: $0Expenses 2018: $23,405Net Income 2018: -$23,4052018Revenue 2020: $0Expenses 2020: $41,650Net Income 2020: -$41,6502020Revenue 2021: $71,221Expenses 2021: $31,757Net Income 2021: $39,4642021Revenue 2022: $35,205Expenses 2022: $52,436Net Income 2022: -$17,2312022Revenue 2023: $50,975Expenses 2023: $51,974Net Income 2023: -$9992023

Highlighted filing

2012

Revenue$19,500
Expenses$17,059
Net Income$2,441
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 (2023)
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Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

WATER DELIVERY

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
$14,298
Liabilities
$746
Net assets
-
Revenue
$19,500
Expenses
$17,059
Net income
$2,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.05$0.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.04$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.07$0.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.80$2.70$0.11$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.83$2.70$0.13$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.84$2.70$0.15$0.20$0.06$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.02$0.00