Civic Intelligence

Bane and Thomas Ditch Company

990 • Fiscal year 2017 • EIN 45-2344210

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 02, 2018

Organization ProfileN/A
8000 Walton Parkway No 100New Albany, OH 43054

(614) 939-6000

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

75%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

9.2%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

168%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$2,189,551

Up $185,033 (+9.2%) from 2016

Net Assets

Up

$2,189,551

Up $185,033 (+9.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin99th percentile

Revenue

Up

$246,000

Up $154,276 (+168%) from 2016

Expenses

Up

$60,967

Up $10,938 (+22%) from 2016

Net Income

Up

$185,033

Up $143,338 (+344%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $2,091,036Liabilities 2012: $0Net Assets 2012: $2,091,0362012Assets 2013: $2,048,202Liabilities 2013: $0Net Assets 2013: $2,048,2022013Assets 2014: $2,004,842Liabilities 2014: $0Net Assets 2014: $2,004,8422014Assets 2015: $1,962,823Liabilities 2015: $0Net Assets 2015: $1,962,8232015Assets 2016: $2,004,518Liabilities 2016: $0Net Assets 2016: $2,004,5182016Assets 2017: $2,189,551Liabilities 2017: $0Net Assets 2017: $2,189,5512017Assets 2018: $2,146,372Liabilities 2018: $0Net Assets 2018: $2,146,3722018Assets 2019: $2,095,854Liabilities 2019: $0Net Assets 2019: $2,095,8542019Assets 2020: $2,040,331Liabilities 2020: $0Net Assets 2020: $2,040,3312020Assets 2021: $2,334,121Liabilities 2021: $0Net Assets 2021: $2,334,1212021Assets 2022: $2,283,245Liabilities 2022: $0Net Assets 2022: $2,283,2452022Assets 2023: $2,214,137Liabilities 2023: $0Net Assets 2023: $2,214,1372023Assets 2024: $2,143,085Liabilities 2024: $0Net Assets 2024: $2,143,0852024

Highlighted filing

2017

Assets$2,189,551
Liabilities$0
Net Assets$2,189,551
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2012: $15,000Expenses 2012: $56,324Net Income 2012: -$41,3242012Revenue 2013: $14,000Expenses 2013: $56,834Net Income 2013: -$42,8342013Revenue 2014: $5,000Expenses 2014: $48,360Net Income 2014: -$43,3602014Revenue 2015: $10,000Expenses 2015: $52,019Net Income 2015: -$42,0192015Revenue 2016: $91,724Expenses 2016: $50,029Net Income 2016: $41,6952016Revenue 2017: $246,000Expenses 2017: $60,967Net Income 2017: $185,0332017Revenue 2018: $20,000Expenses 2018: $63,179Net Income 2018: -$43,1792018Revenue 2019: $10,000Expenses 2019: $60,518Net Income 2019: -$50,5182019Revenue 2020: $0Expenses 2020: $55,523Net Income 2020: -$55,5232020Revenue 2021: $360,000Expenses 2021: $66,210Net Income 2021: $293,7902021Revenue 2022: $0Expenses 2022: $70,876Net Income 2022: -$70,8762022Revenue 2023: $3,375Expenses 2023: $72,483Net Income 2023: -$69,1082023Revenue 2024: $0Expenses 2024: $71,052Net Income 2024: -$71,0522024

Highlighted filing

2017

Revenue$246,000
Expenses$60,967
Net Income$185,033
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 2, 2018
Return Version
2017v2.2
Gross Receipts
$246,000
Mission and Program Overview

Mission

To operate, maintain, repair and enlarge an irrigation ditch located in the roaring fork river basin of colorado. Provide irrigation water to the corporation's shareholders who are the owners of the land adjacent to the ditch.

Operation of an irrigation ditch

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,804,982$1,804,982→ $0
Land, Buildings, and Equipment, Net$917,124$1,107,988▲ $190,864
Intangible Assets$1,080,000$1,080,000→ $0
Rtn Earn Endowment Incm Other Fnds$199,518$384,551▲ $185,033
Cash and Non-Interest-Bearing Accounts$7,394$1,563▼ $5,831
Cap Stk Tr Prin Current Funds$18$18→ $0
Total Assets$2,004,518$2,189,551▲ $185,033
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,004,518$2,189,551▲ $185,033
Total Liabilities and Net Assets / Fund Balance$2,004,518$2,189,551▲ $185,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,107,988$257,894$1,365,882
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Ian CarneyPresident & Director
Dennis HerschVice President & Director
Andrea TraulSecretary & Director
Peg UglandTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$246,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$185,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,967
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
Depreciation Depletion$49,822--$49,822
Fees for Services Legal-$9,999-$9,999
Other Expenses$986$160-$160
Total Functional Expenses$50,808$10,159$0$60,967
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 2

“Ian carney & andrea traul - family relationship”

Form 990, Part VI, Section A, Line 6

“The articles of incorporation provide for the issuance of stock to the corporation's shareholders. The corporation has one class of voting stock and each shareholder is entitled to cast as many votes on any question as shares are owned.”

Form 990, Part VI, Section A, Line 7A

“The shareholders hold an annual meeting to elect directors.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews and approves the form 990 federal return.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bane and Thomas Ditch Company
EIN
45-2344210
Phone
6149396000
Address
8000 WALTON PARKWAY NO 100, NEW ALBANY, OH 43054

Signing Officer

Name
Peg Ugland
Title
Treasurer
Phone
6149396003
Signed
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Carney
Formed
2011
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cornick Garber & Sandler Llp
Address
825 THIRD AVENUE, NEW YORK, NY 10022
Preparer
Michele Rosenberg
Phone
2125573900
Raw XML Appendix286 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF AN IRRIGATION DITCH
IRS990/BooksInCareOfDetail/PersonNm0PEG UGLAND
IRS990/BooksInCareOfDetail/PhoneNum06149396000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08000 WALTON PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043054
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt018
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt018
IRS990/CashNonInterestBearingGrp/BOYAmt07394
IRS990/CashNonInterestBearingGrp/EOYAmt01563
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt060967
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0246000
IRS990/CYRevenuesLessExpensesAmt0185033
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt060967
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0246000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049822
IRS990/DepreciationDepletionGrp/TotalAmt049822
IRS990/Desc0TO OPERATE, MAINTAIN, REPAIR AND ENLARGE AN IRRIGATION DITCHLOCATED IN THE ROARING FORK RIVER BASIN OF COLORADO. PROVIDEIRRIGATION WATER TO THE CORPORATION'S SHAREHOLDERS WHO ARE THEOWNERS OF THE LAND ADJACENT TO THE DITCH.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt050808
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09999
IRS990/FeesForServicesLegalGrp/TotalAmt09999
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0IAN CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS HERSCH
IRS990/Form990PartVIISectionAGrp/PersonNm2PEG UGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREA TRAUL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0246000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt01080000
IRS990/IntangibleAssetsGrp/EOYAmt01080000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0257894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0917124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01107988
IRS990/LandBldgEquipCostOrOtherBssAmt01365882
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0246000
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE, MAINTAIN, REPAIR AND ENLARGE AN IRRIGATION DITCH LOCATED IN THE ROARING FORK RIVER BASIN OF COLORADO. PROVIDE IRRIGATION WATER TO THE CORPORATION'S SHAREHOLDERS WHO ARE THE OWNERS OF THE LAND ADJACENT TO THE DITCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02004518
IRS990/NetAssetsOrFundBalancesEOYAmt02189551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DITCH MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OtherExpensesGrp/ProgramServicesAmt0986
IRS990/OtherExpensesGrp/TotalAmt0986
IRS990/OtherExpensesGrp/TotalAmt1160
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01804982
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01804982
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0IAN CARNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt050029
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt091724
IRS990/PYRevenuesLessExpensesAmt041695
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt050029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt091724
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0185033
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0246000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0199518
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0384551
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01107988
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0257894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01365882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01107988
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IAN CARNEY & ANDREA TRAUL - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ARTICLES OF INCORPORATION PROVIDE FOR THE ISSUANCE OF STOCK TO THE CORPORATION'S SHAREHOLDERS. THE CORPORATION HAS ONE CLASS OF VOTING STOCK AND EACH SHAREHOLDER IS ENTITLED TO CAST AS MANY VOTES ON ANY QUESTION AS SHARES ARE OWNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SHAREHOLDERS HOLD AN ANNUAL MEETING TO ELECT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 FEDERAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02004518
IRS990/TotalAssetsEOYAmt02189551
IRS990/TotalAssetsGrp/BOYAmt02004518
IRS990/TotalAssetsGrp/EOYAmt02189551
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050808
IRS990/TotalFunctionalExpensesGrp/TotalAmt060967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02004518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02189551
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050808
IRS990/TotalProgramServiceRevenueAmt0246000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02004518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02189551
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08000 WALTON PARKWAY
IRS990/USAddress/CityNm0NEW ALBANY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043054
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PEG UGLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06149396003
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANE AND THOMAS DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BANE
ReturnHeader/Filer/EIN0452344210
ReturnHeader/Filer/PhoneNum06149396000
ReturnHeader/Filer/USAddress/AddressLine1Txt08000 WALTON PARKWAY NO 100
ReturnHeader/Filer/USAddress/CityNm0NEW ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043054
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A708CF5FB67287CDBD8840580869C24443413E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.237.133.114
ReturnHeader/FilingSecurityInformation/IPDt02018-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:33:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132620561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNICK GARBER & SANDLER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0825 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02125573900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE ROSENBERG
ReturnHeader/ReturnTs02018-05-07T14:09:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,189,551
Liabilities
$0
Net assets
$2,189,551
Revenue
$246,000
Expenses
$60,967
Net income
$185,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.00$0.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.36$0.07$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.01$0.06$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.02$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.25$0.06$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.09$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.01$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.01$0.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.01$0.06$0.04
2012Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$0.02$0.06$0.04