Civic Intelligence

Modoc Ditch Company

990 • Fiscal year 2015 • EIN 94-1390019

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 12, 2015

Organization ProfileN/A
PO Box 366Farmersville, CA 93223

(559) 747-1177

Siviq Scores

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

Liabilities / Assets

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

94%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

112%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$9,639

Up $4,681 (+94%) from 2014

Net Assets

Up

$8,893

Up $8,041 (+944%) from 2014

Liabilities

Down

$746

Down $3,360 (-82%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin73rd percentile

Revenue

Up

$40,500

Up $21,425 (+112%) from 2014

Expenses

Up

$32,459

Up $10,970 (+51%) from 2014

Net Income

Up

$8,041

Up $10,455 (+433%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$9,639
Liabilities$746
Net Assets$8,893
Open 2015 Filing

Operations Trend

Revenue Growth97th 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

2015

Revenue$40,500
Expenses$32,459
Net Income$8,041
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$40,500
Mission and Program Overview

Mission

WATER DELIVERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$852$8,893▲ $8,041
Cash and Non-Interest-Bearing Accounts$783$3,864▲ $3,081
Accounts Receivable-$1,600-
Savings and Temporary Cash Investments-$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$4,958$9,639▲ $4,681
Other Assets Total$4,175$4,175→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,360--
Other Liabilities$746$746→ $0
Total Liabilities$4,106$746▼ $3,360
Net Assets / Fund Balance
Total Net Assets Fund Balance$852$8,893▲ $8,041
Total Liabilities and Net Assets / Fund Balance$4,958$9,639▲ $4,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,593$33,593
Other Assets Org$4,175--
Compensation and Service Providers
Top Officer Pay73rd 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
$40,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,459
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
Other Expenses$800--$800
All Other Expenses$52--$52
Total Functional Expenses$32,459$0$0$32,459
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
Ritchie Vodovich Ltd PartDirectorAssessmentNo$8,600
-DirectorAssessmentNo$6,800
Doe Cattle and LandDirectorAssessmentNo$5,800
-DirectorAssessmentNo$1,500
-DirectorAssessmentNo$600
Greg RitchieRelativeAssessmentNo$600
Shannon VinyardsDirectorAssessmentNo$100

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
No
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

Filer Name
Modoc Ditch Company
EIN
94-1390019
Phone
5597471177
Address
PO BOX 366, FARMERSVILLE, CA 93223

Signing Officer

Name
James Silva
Title
Member
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
M Green and Company LLP CPAs
Address
308 South M Street, Tulare, CA 93274
Preparer
Wm Kent Jensen CPA
Phone
5596887401
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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt28600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt46800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt61500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Assessment
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ASSESSMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ASSESSMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3ASSESSMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4ASSESSMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5ASSESSMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6ASSESSMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND APPROVED FIRST BY THE BOARD SECRETARY. FORM 990 IS MADE AVAILABLE FOR REVIEW AT THE ANNUAL SHAREHOLDERS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt09639
IRS990/TotalAssetsGrp/BOYAmt04958
IRS990/TotalAssetsGrp/EOYAmt09639
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032459
IRS990/TotalFunctionalExpensesGrp/TotalAmt032459
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IRS990/TotalLiabilitiesBOYAmt04106
IRS990/TotalLiabilitiesEOYAmt0746
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IRS990/TotalProgramServiceRevenueAmt040500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0500
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09639
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IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SILVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODOC DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MODO
ReturnHeader/Filer/EIN0941390019
ReturnHeader/Filer/PhoneNum05597471177
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 366
ReturnHeader/Filer/USAddress/CityNm0FARMERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Green and Company LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 South M Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulare
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093274
ReturnHeader/PreparerPersonGrp/PhoneNum05596887401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wm Kent Jensen CPA
ReturnHeader/ReturnTs02015-11-12T16:25:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,639
Liabilities
$746
Net assets
$8,893
Revenue
$40,500
Expenses
$32,459
Net income
$8,041
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