Civic Intelligence

Big Ditch Company

EIN 81-0111170 • 501(c)12 • Billings, MT

Profile

To provide irrigation water to shareholders.

1555 Campus Way Suite FBillings, MT 59102

n/A

Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.23x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$1,100

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

29%

Faster asset growth than 91% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

7.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$808,817

Up $245,557 (+44%) from 2022

Liabilities

Up

$60,406

Up $59,200 (+4909%) from 2022

Net Assets

Up

$748,411

Up $186,357 (+33%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin92nd percentile

Revenue

Up

$383,805

Up $32,957 (+9.4%) from 2022

Expenses

Up

$193,858

Up $50,638 (+35%) from 2022

Net Income

Down

$189,947

Down $17,681 (-8.5%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0Assets 2011: $292,374Liabilities 2011: $47,373Net Assets 2011: $245,0012011Assets 2012: $284,097Liabilities 2012: $35,327Net Assets 2012: $248,7702012Assets 2013: $278,735Liabilities 2013: $36,660Net Assets 2013: $242,0752013Assets 2014: $278,269Liabilities 2014: $48,719Net Assets 2014: $229,5502014Assets 2015: $229,888Liabilities 2015: $11,067Net Assets 2015: $218,8212015Assets 2016: $226,175Liabilities 2016: $6,543Net Assets 2016: $219,6322016Assets 2017: $222,563Liabilities 2017: $2,581Net Assets 2017: $219,9822017Assets 2018: $259,298Liabilities 2018: $3,640Net Assets 2018: $255,6582018Assets 2019: $268,096Liabilities 2019: $1,680Net Assets 2019: $266,4162019Assets 2020: $291,877Liabilities 2020: $10,543Net Assets 2020: $281,3342020Assets 2021: $361,889Liabilities 2021: $3,563Net Assets 2021: $358,3262021Assets 2022: $563,260Liabilities 2022: $1,206Net Assets 2022: $562,0542022Assets 2023: $808,817Liabilities 2023: $60,406Net Assets 2023: $748,4112023

Highlighted filing

2023

Assets$808,817
Liabilities$60,406
Net Assets$748,411
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $143,915Expenses 2011: $143,829Net Income 2011: $862011Revenue 2012: $143,626Expenses 2012: $140,516Net Income 2012: $3,1102012Revenue 2013: $133,277Expenses 2013: $140,204Net Income 2013: -$6,9272013Revenue 2014: $138,958Expenses 2014: $152,005Net Income 2014: -$13,0472014Revenue 2015: $142,673Expenses 2015: $155,631Net Income 2015: -$12,9582015Revenue 2016: $138,002Expenses 2016: $137,692Net Income 2016: $3102016Revenue 2017: $143,026Expenses 2017: $143,229Net Income 2017: -$2032017Revenue 2018: $180,691Expenses 2018: $145,895Net Income 2018: $34,7962018Revenue 2019: $172,988Expenses 2019: $163,255Net Income 2019: $9,7332019Revenue 2020: $201,607Expenses 2020: $186,552Net Income 2020: $15,0552020Revenue 2021: $285,553Expenses 2021: $224,006Net Income 2021: $61,5472021Revenue 2022: $350,848Expenses 2022: $143,220Net Income 2022: $207,6282022Revenue 2023: $383,805Expenses 2023: $193,858Net Income 2023: $189,9472023

Highlighted filing

2023

Revenue$383,805
Expenses$193,858
Net Income$189,947
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$808,817
Liabilities
$60,406
Net assets
$748,411
Revenue
$383,805
Expenses
$193,858
Net income
$189,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.09$0.60$7.48$3.84$1.94$1.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.01$5.62$3.51$1.43$2.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.04$3.58$2.86$2.24$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.11$2.81$2.02$1.87$0.15
2019Summary only. Only limited summary data is available for this year.$2.68$0.02$2.66$1.73$1.63$0.10
2018Summary only. Only limited summary data is available for this year.$2.59$0.04$2.56$1.81$1.46$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.03$2.20$1.43$1.43$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.07$2.20$1.38$1.38$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.11$2.19$1.43$1.56$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.49$2.30$1.39$1.52$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.37$2.42$1.33$1.40$0.07
2012Summary only. Only limited summary data is available for this year.$2.84$0.35$2.49$1.44$1.41$0.03
2011Summary only. Only limited summary data is available for this year.$2.92$0.47$2.45$1.44$1.44$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.1
Gross Receipts
$201,607
Mission and Program Overview

Mission

To provide irrigation water to shareholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$152,175$149,663▼ $2,512
Rtn Earn Endowment Incm Other Fnds$121,626$135,524▲ $13,898
Cap Stk Tr Prin Current Funds$116,619$117,639▲ $1,020
Cash and Non-Interest-Bearing Accounts$85,736$108,846▲ $23,110
Accounts Receivable$30,185$33,368▲ $3,183
Pd in Cap Srpls Land Bldg Eqp Fund$28,171$28,171→ $0
Total Assets$268,096$291,877▲ $23,781
Liabilities
Other Liabilities$0$6,111▲ $6,111
Accounts Payable and Accrued Expenses$1,680$4,432▲ $2,752
Total Liabilities$1,680$10,543▲ $8,863
Net Assets / Fund Balance
Total Net Assets Fund Balance$266,416$281,334▲ $14,918
Total Liabilities and Net Assets / Fund Balance$268,096$291,877▲ $23,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,663$471,520$505,183
Land$116,000-$116,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Mike BernhardtDirector$244$244
Gary KindsfatherPresident$216$216
Darren MillerDirector$190$190
Barry KindsfatherDirector$188$188
Paul BromenshenkDirector$173$173
Tom MohrDirector$80$80
Luke LackmanDirector$66$66

Board Members and Trustees

NameTitle
Brian CookSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200,929
Investment Income
$678
Other Revenue
$0
Change in Net Assets
$15,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,023
Other Expenses$91,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$79,795
Fees for Services Management---$19,092
Travel---$13,382
Insurance---$11,810
Payroll Taxes---$10,432
Depreciation Depletion---$6,713
Other Employee Benefits---$2,555
Pension Plan Contributions---$2,241
Office Expenses---$2,098
Other Expenses---$1,683
All Other Expenses---$1,571
Conferences and Meetings---$800
Fees for Services Accounting---$450
Fees for Services Legal---$435
Total Functional Expenses$0$0$0$186,552
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Proceeds$6,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is made up of 5,520 members who own shares and are entitled to vote on various procedural issues pursuant to the articles of incorporation and by-laws.”

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

“The organization is made up of 5,520 members who own shares and are entitled to vote on various procedural issues pursuant to the articles of incorporation and by-laws.”

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

“The organization is made up of 5,520 members who own shares and are entitled to vote on various procedural issues pursuant to the articles of incorporation and by-laws.”

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

“The form 990 is prepared by a cpa firm owned by the secretary / treasurer.”

Form 990, Part VI, Section C, Line 19

“SEE SCHEDULE O”

Filing and Contact Details

Filer

Filer Name
Big Ditch Company
EIN
81-0111170
Phone
4066522822
Address
1555 CAMPUS WAY SUITE F, BILLINGS, MT 59102

Signing Officer

Name
Brian Cook
Title
Secretary/treasurer
Phone
4066522822
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Cook
Formed
1920
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
5,520
Employees
0
Volunteers
0

Preparer

Firm
Fagan & Cook Pc
Address
1555 CAMPUS WAY STE F, BILLINGS, MT 59102
Preparer
Brian T Cook CPA
Phone
4066522822
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in capital stock - class a 720. Increase in capital stock - class b 300. Director fees -1,157.”

Raw XML Appendix324 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
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IRS990/AccountsReceivableGrp/EOYAmt033368
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE IRRIGATION WATER TO SHAREHOLDERS.
IRS990/AllOtherExpensesGrp/TotalAmt01571
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN COOK
IRS990/BooksInCareOfDetail/PhoneNum04066522822
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01555 CAMPUS WAY SUITE F
IRS990/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd059102
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYInvestmentIncomeAmt0678
IRS990/CYOtherExpensesAmt091529
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM MOHR
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE BERNHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm3LUKE LACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL BROMENSHENK
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRY KINDSFATHER
IRS990/Form990PartVIISectionAGrp/PersonNm6DARREN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY KINDSFATHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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IRS990/FSAuditedInd00
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF 5,520 MEMBERS WHO OWN SHARES AND ARE ENTITLED TO VOTE ON VARIOUS PROCEDURAL ISSUES PURSUANT TO THE ARTICLES OF INCORPORATION AND BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MADE UP OF 5,520 MEMBERS WHO OWN SHARES AND ARE ENTITLED TO VOTE ON VARIOUS PROCEDURAL ISSUES PURSUANT TO THE ARTICLES OF INCORPORATION AND BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS MADE UP OF 5,520 MEMBERS WHO OWN SHARES AND ARE ENTITLED TO VOTE ON VARIOUS PROCEDURAL ISSUES PURSUANT TO THE ARTICLES OF INCORPORATION AND BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY A CPA FIRM OWNED BY THE SECRETARY / TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE IN CAPITAL STOCK - CLASS A 720. INCREASE IN CAPITAL STOCK - CLASS B 300. DIRECTOR FEES -1,157.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0268096
IRS990/TotalAssetsEOYAmt0291877
IRS990/TotalAssetsGrp/BOYAmt0268096
IRS990/TotalAssetsGrp/EOYAmt0291877
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01680
IRS990/TotalLiabilitiesEOYAmt010543
IRS990/TotalLiabilitiesGrp/BOYAmt01680
IRS990/TotalLiabilitiesGrp/EOYAmt010543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281334
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0200929
IRS990/TotalReportableCompFromOrgAmt01157
IRS990/TotalRevenueGrp/ExclusionAmt0678
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201607
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291877
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt013382
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01555 CAMPUS WAY STE F
IRS990/USAddress/CityNm0BILLINGS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059102
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05520
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04066522822
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BIGD
ReturnHeader/Filer/EIN0810111170
ReturnHeader/Filer/PhoneNum04066522822
ReturnHeader/Filer/USAddress/AddressLine1Txt01555 CAMPUS WAY SUITE F
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830294828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAGAN & COOK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01555 CAMPUS WAY STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059102
ReturnHeader/PreparerPersonGrp/PhoneNum04066522822
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN T COOK CPA
ReturnHeader/ReturnTs02021-07-28T11:41:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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