Civic Intelligence

Modoc Ditch Company

990EZ • Fiscal year 2013 • EIN 94-1390019

Sep 01, 2012 to Aug 31, 2013

Organization ProfileN/A
Farmersville, CA
Siviq Scores

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

Liabilities / Assets

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-84%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-71%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-38%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$4,175

Down $10,123 (-71%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$909

Up $163 (+22%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$12,175

Down $7,325 (-38%) from 2012

Expenses

Up

$22,461

Up $5,402 (+32%) from 2012

Net Income

Down

-$10,286

Down $12,727 (-521%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2013

Assets$4,175
Liabilities$909
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

2013

Revenue$12,175
Expenses$22,461
Net Income-$10,286
Open 2013 Filing
Filing Detail Status

This 2013 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, 2012 to Aug 31, 2013
Mission and Program Overview

Mission

WATER DELIVERY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$4,175
Liabilities
$909
Net assets
-
Revenue
$12,175
Expenses
$22,461
Net income
-$10,286
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