Civic Intelligence

Squaw Creek Ditch Company

EIN 47-2648911 • 501(c)4 • Sweet, ID

990-N Coverage

Profile

DELIVER IRRIGAION WATER

PO Box 16Sweet, ID 83670

www.squawcreekditch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

98th percentile

192%

Faster asset growth than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$34,550

Up $22,714 (+192%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$34,550

Up $22,714 (+192%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Up

$116,583

Up $43,452 (+59%) from 2024

Expenses

Down

$93,869

Down $27,791 (-23%) from 2024

Net Income

Up

$22,714

Up $71,243 (+147%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2022: $45,267Liabilities 2022: $0Net Assets 2022: $45,2672022Assets 2023: $60,365Liabilities 2023: $0Net Assets 2023: $60,3652023Assets 2024: $11,836Liabilities 2024: $0Net Assets 2024: $11,8362024Assets 2025: $34,550Liabilities 2025: $0Net Assets 2025: $34,5502025

Highlighted filing

2025

Assets$34,550
Liabilities$0
Net Assets$34,550
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2022: $64,429Expenses 2022: $54,703Net Income 2022: $9,7262022Revenue 2023: $66,076Expenses 2023: $50,978Net Income 2023: $15,0982023Revenue 2024: $73,131Expenses 2024: $121,660Net Income 2024: -$48,5292024Revenue 2025: $116,583Expenses 2025: $93,869Net Income 2025: $22,7142025

Highlighted filing

2025

Revenue$116,583
Expenses$93,869
Net Income$22,714
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,550
Liabilities
$0
Net assets
$34,550
Revenue
$116,583
Expenses
$93,869
Net income
$22,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.17$0.94$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.73$1.22$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.66$0.51$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.64$0.55$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 16, 2026
Return Version
2025v4.0
Gross Receipts
$116,583
Mission and Program Overview

Mission

DELIVER IRRIGAION WATER

Program Services

DescriptionGrantsExpenses
THE SQUAW CREEK DITCH COMPANYS PRIMARY PURPOSE IS TO DELIVER IRRIGATION WATER VIA THE SQUAW CREEK DITCH TO THE HEAD-GATES OF ITS STOCKHOLDERS SITUATED WITHIN THE COMPANYS AREA.-$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEANN CARLSENPresident-$0--
TOM JOHNVice President-$0--
MARIAN CONDONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Squaw Creek Ditch Company
EIN
47-2648911
In Care Of
% Marian Condon
Phone
7086066917
Address
PO BOX 16, Sweet, ID 83670

Signing Officer

Name
Marian Condon
Title
Officer
Phone
7086066917
Signed
2026-03-16
Discuss with paid preparer
No

Preparer

Firm
Gibbs and Company
Address
709 S WASHINGTON AVE, Emmett, ID 83617
Preparer
Jonathan P Gibbs
Phone
2083657117
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOTHER 2,310”

Description of other expenses Part I line 16

“Description AmountCORPORATE DUTIES 1,959E & O INSURANCE 379WORKERS COMP INSURANCE 1,079”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0250
IRS990EZ/BooksInCareOfDetail/PersonNm0MELENIE CONDON
IRS990EZ/BooksInCareOfDetail/PhoneNum07086066917
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 16
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sweet
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083670
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011836
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056370
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022714
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0866
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011836
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034550
IRS990EZ/GrossReceiptsAmt0116583
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057903
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034550
IRS990EZ/OccupancyRentUtltsAndMaintAmt088457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEANN CARLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM JOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIAN CONDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03417
IRS990EZ/OtherRevenueTotalAmt02310
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DELIVER IRRIGAION WATER
IRS990EZ/PrintingPublicationsPostageAmt0879
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SQUAW CREEK DITCH COMPANYS PRIMARY PURPOSE IS TO DELIVER IRRIGATION WATER VIA THE SQUAW CREEK DITCH TO THE HEAD-GATES OF ITS STOCKHOLDERS SITUATED WITHIN THE COMPANYS AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093869
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0116583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02371
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93700
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt069924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069924
IRS990ScheduleA/TotalSupportAmt074628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOTHER 2,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCORPORATE DUTIES 1,959E & O INSURANCE 379WORKERS COMP INSURANCE 1,079
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIAN CONDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07086066917
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SQUAW CREEK DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SQUA
ReturnHeader/Filer/EIN0472648911
ReturnHeader/Filer/InCareOfNm0% Marian Condon
ReturnHeader/Filer/PhoneNum07086066917
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16
ReturnHeader/Filer/USAddress/CityNm0Sweet
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083670
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820507340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBBS AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0709 S WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Emmett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083617
ReturnHeader/PreparerPersonGrp/PhoneNum02083657117
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN P GIBBS
ReturnHeader/ReturnTs02026-03-17T07:11:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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