Civic Intelligence

Modoc Ditch Company

990 • Fiscal year 2014 • EIN 94-1390019

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Box 36693223

(559) 747-1177

Siviq Scores

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

Liabilities / Assets

94th percentile

0.83x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.22x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

95th percentile

57%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$4,958

Up $783 (+19%) from 2013

Net Assets

$852

No earlier filing loaded for comparison.

Liabilities

Up

$4,106

Up $3,197 (+352%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Up

$19,075

Up $6,900 (+57%) from 2013

Expenses

Down

$21,489

Down $972 (-4.3%) from 2013

Net Income

Up

-$2,414

Up $7,872 (+77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2014

Assets$4,958
Liabilities$4,106
Net Assets$852
Open 2014 Filing

Operations Trend

Revenue Growth95th 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

2014

Revenue$19,075
Expenses$21,489
Net Income-$2,414
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$19,075
Mission and Program Overview

Mission

WATER DELIVERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,266$852▼ $2,414
Cash and Non-Interest-Bearing Accounts-$783-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,175$4,958▲ $783
Other Assets Total$4,175$4,175→ $0
Liabilities
Accounts Payable and Accrued Expenses$163$3,360▲ $3,197
Other Liabilities$746$746→ $0
Total Liabilities$909$4,106▲ $3,197
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,266$852▼ $2,414
Total Liabilities and Net Assets / Fund Balance$4,175$4,958▲ $783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,593$33,593
Other Assets Org$4,175--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Jeffrey RitchiePresident
Eric ShannonVice President
Cathrine DoeDirector
Larry RitchieDirector
R Michael ShannonDirector
James SilvaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,075
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,352--$1,352
Other Expenses$804--$804
Total Functional Expenses$21,489$0$0$21,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorAssessmentNo$3,500
-DirectorAssessmentNo$2,300
Greg RitchieRelativeAssessmentNo$300
-DirectorAssessmentNo$75

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed and approved first by the board secretary. Form 990 is made available for review at the annual shareholders meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-1390019
Phone
5597471177

Signing Officer

Name
Jeffrey Ritchie
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Wm Kent Jensen CPA
Phone
5596887401
Raw XML Appendix343 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.

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IRS990/TotalLiabilitiesEOYAmt04106
IRS990/TotalLiabilitiesGrp/BOYAmt0909
IRS990/TotalLiabilitiesGrp/EOYAmt04106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0852
IRS990/TotalProgramServiceExpensesAmt021489
IRS990/TotalProgramServiceRevenueAmt019075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04958
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY RITCHIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10MODOC DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MODO
ReturnHeader/Filer/EIN0941390019
ReturnHeader/Filer/PhoneNum05597471177
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 366
ReturnHeader/Filer/USAddress/City0FARMERSVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10M Green and Company LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10308 South M Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tulare
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093274
ReturnHeader/PreparerPersonGrp/PhoneNum05596887401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wm Kent Jensen CPA
ReturnHeader/ReturnTs02014-11-17T13:32:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,958
Liabilities
$4,106
Net assets
$852
Revenue
$19,075
Expenses
$21,489
Net income
-$2,414
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