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Modoc Ditch Co

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$51k (2023)

Expenses
$52k (2023)

Total Assets
$70.2k (2023)

Total Liabilities
$746 (2023)

Years with missing data
Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,975
Expenses
$51,974
Net Income
-$999
Net Assets
$69,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,475
97.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,500
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $70,195
Total Liabilities $746
Net Assets $69,449
Club or Co-Op Income
Income From Members $49,475
Income From Other Sources $1,500
Compensation
Key Employees and Officers Compensation Related Other
Eric Shannon (President) $0 $0 $0
Jr Shannon (Director) $0 $0 $0
Jay Tevelde (Director) $0 $0 $0
Jeff Ritchie (Vice President) $0 $0 $0
Larry Ritchie (Director) $0 $0 $0
James Silva (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,205
Expenses
$52,436
Net Income
-$17,231
Net Assets
$70,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,175
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $71,194
Total Liabilities $746
Net Assets $70,448
Club or Co-Op Income
Income From Members $35,175
Income From Other Sources $30
Compensation
Key Employees and Officers Compensation Related Other
Eric Shannon (President) $0 $0 $0
Jr Shannon (Director) $0 $0 $0
Jay Tevelde (Director) $0 $0 $0
Jeff Ritchie (Vice President) $0 $0 $0
Larry Ritchie (Director) $0 $0 $0
James Silva (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,221
Expenses
$31,757
Net Income
$39,464
Net Assets
$87,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,375
87.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,846
12.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $97,925
Total Liabilities $10,246
Net Assets $87,679
Club or Co-Op Income
Income From Members $62,375
Income From Other Sources $8,846
Compensation
Key Employees and Officers Compensation Related Other
Eric Shannon (President) $0 $0 $0
Jr Shannon (Director) $0 $0 $0
Jay Tevelde (Director) $0 $0 $0
Jeff Ritchie (Vice President) $0 $0 $0
Larry Ritchie (Director) $0 $0 $0
James Silva (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$41,650
Net Income
-$41,650
Net Assets
$48,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $49,461
Total Liabilities $1,246
Net Assets $48,215
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Eric Shannon (President) $0 $0 $0
Jr Shannon (Director) $0 $0 $0
Jay Tevelde (Director) $0 $0 $0
Jeffrey Ritchie (Director) $0 $0 $0
Larry Ritchie (Director) $0 $0 $0
James Silva (Manager) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$23,405
Net Income
-$23,405
Net Assets
$107,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,803,263
Total Liabilities $2,696,058
Net Assets $107,205
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Eric Shannon (President) $0 $0 $0
Jr Shannon (Director) $0 $0 $0
Jay Tevelde (Director) $0 $0 $0
Jeffrey Ritchie (Director) $0 $0 $0
Larry Ritchie (Director) $0 $0 $0
James Silva (Manager) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,013
Expenses
$18,552
Net Income
-$16,539
Net Assets
$130,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,013
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,826,668
Total Liabilities $2,696,058
Net Assets $130,610
Club or Co-Op Income
Income From Members $2,013
Income From Other Sources $2,013
Compensation
Key Employees and Officers Compensation Related Other
Eric Shannon (Director) $0 $0 $0
R Michael Shannon (Director) $0 $0 $0
Cathrine Doe (Director) $0 $0 $0
Jeffrey Ritchie (President) $0 $0 $0
Larry Ritchie (Director) $0 $0 $0
James Silva (Manager) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,458
Expenses
$61,202
Net Income
$138,256
Net Assets
$147,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,588
10.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $178,870
89.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,843,207
Total Liabilities $2,696,058
Net Assets $147,149
Club or Co-Op Income
Income From Members $198,458
Income From Other Sources $1,000
Compensation
Key Employees and Officers Compensation Related Other
Eric Shannon (Director) $0 $0 $0
R Michael Shannon (Director) $0 $0 $0
Cathrine Doe (Director) $0 $0 $0
Jeffrey Ritchie (President) $0 $0 $0
Larry Ritchie (Director) $0 $0 $0
James Silva (Manager) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,500
Expenses
$32,459
Net Income
$8,041
Net Assets
$8,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,500
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,639
Total Liabilities $746
Net Assets $8,893
Club or Co-Op Income
Income From Members $40,000
Income From Other Sources $500
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eric Shannon (Vice President) $0 $0 $0
R Michael Shannon (Director) $0 $0 $0
Cathrine Doe (Director) $0 $0 $0
Jeffrey Ritchie (President) $0 $0 $0
Larry Ritchie (Director) $0 $0 $0
James Silva (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,075
Expenses
$21,489
Net Income
-$2,414
Net Assets
$852
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,075
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,958
Total Liabilities $4,106
Net Assets $852
Club or Co-Op Income
Income From Members $19,075
Income From Other Sources $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Ritchie (President) $0 $0 $0
Larry Ritchie (Director) $0 $0 $0
James Silva (Secretary) $0 $0 $0
Eric Shannon (Vice President) $0 $0 $0
R Michael Shannon (Director) $0 $0 $0
Cathrine Doe (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$12,175
Expenses
$22,461
Net Income
-$10,286
Net Assets
$3,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,175
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $4,175
Total Liabilities $909
Net Assets $3,266
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$19,500
Expenses
$17,059
Net Income
$2,441
Net Assets
$13,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,500
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,298
Total Liabilities $746
Net Assets $13,552
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Aug.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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