Civic Intelligence

Modoc Ditch Company

990 • Fiscal year 2020 • EIN 94-1390019

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 07, 2020

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

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-87%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$49,461

Down $2,753,802 (-98%) from 2018

Net Assets

Down

$48,215

Down $58,990 (-55%) from 2018

Liabilities

Down

$1,246

Down $2,694,812 (-100%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2018

Expenses

Up

$41,650

Up $18,245 (+78%) from 2018

Net Income

Down

-$41,650

Down $18,245 (-78%) from 2018

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

2020

Assets$49,461
Liabilities$1,246
Net Assets$48,215
Open 2020 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

2020

Revenue$0
Expenses$41,650
Net Income-$41,650
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 7, 2020
Return Version
2019v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

WATER DELIVERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$89,865$48,215▼ $41,650
Land, Buildings, and Equipment, Net$72,067$39,652▼ $32,415
Cash and Non-Interest-Bearing Accounts$14,869$5,634▼ $9,235
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$91,111$49,461▼ $41,650
Other Assets Total$4,175$4,175→ $0
Liabilities
Other Liabilities$1,246$1,246→ $0
Total Liabilities$1,246$1,246→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,865$48,215▼ $41,650
Total Liabilities and Net Assets / Fund Balance$91,111$49,461▼ $41,650

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,588$2,212$34,800
Land$7,064-$7,064
Equipment-$1,800$1,800
Other Assets Org$4,175--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Eric ShannonPresident
Jay TeveldeDirector
Jeffrey RitchieDirector
Jr ShannonDirector
Larry RitchieDirector
James SilvaManager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-41,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,650
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$4,200--$4,200
Office Expenses$3,130--$3,130
Insurance$2,071--$2,071
All Other Expenses$1,245--$1,245
Depreciation Depletion$870--$870
Total Functional Expenses$41,650$0$0$41,650
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
Subject to proxy tax
No
Insider Transactions and Loans

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
Prepaid Assessment$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Secretary
Signed
2020-12-07
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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-07
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/PreparerFirmEIN0941683129
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/ReturnTs02020-12-08T08:56:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,461
Liabilities
$1,246
Net assets
$48,215
Revenue
$0
Expenses
$41,650
Net income
-$41,650
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