Civic Intelligence

Big Ditch Company

990 • Fiscal year 2013 • EIN 81-0111170

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 08, 2014

Organization ProfileN/A
1555 Campus Way No F59102

(406) 652-2822

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.13x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.28x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-5.2%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$18,110

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-7.2%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$278,735

Down $5,362 (-1.9%) from 2012

Net Assets

Down

$242,075

Down $6,695 (-2.7%) from 2012

Liabilities

Up

$36,660

Up $1,333 (+3.8%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

Down

$133,277

Down $10,349 (-7.2%) from 2012

Expenses

Down

$140,204

Down $312 (-0.2%) from 2012

Net Income

Down

-$6,927

Down $10,037 (-323%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2013

Assets$278,735
Liabilities$36,660
Net Assets$242,075
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$133,277
Expenses$140,204
Net Income-$6,927
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 8, 2014
Return Version
2013v3.0
Gross Receipts
$133,277
Mission and Program Overview

Mission

To provide irrigation water to shareholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$198,148$182,857▼ $15,291
Cap Stk Tr Prin Current Funds$111,969$111,839▼ $130
Rtn Earn Endowment Incm Other Fnds$108,990$102,065▼ $6,925
Cash and Non-Interest-Bearing Accounts$80,802$90,254▲ $9,452
Pd in Cap Srpls Land Bldg Eqp Fund$27,811$28,171▲ $360
Accounts Receivable$4,823$5,624▲ $801
Savings and Temporary Cash Investments$324$0▼ $324
Total Assets$284,097$278,735▼ $5,362
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,965$19,506▼ $5,459
Accounts Payable and Accrued Expenses$10,362$17,154▲ $6,792
Total Liabilities$35,327$36,660▲ $1,333
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,770$242,075▼ $6,695
Total Liabilities and Net Assets / Fund Balance$284,097$278,735▼ $5,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,857$390,716$457,573
Land$116,000-$116,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Barbara J WalbornSecretary/treasurer$18,110$18,110
Barry KindsfatherDirector$250$250
Gary KindsfatherDirector$250$250
Dick HardtPresident$200$200
Eugene MillerVice President$200$200
Sam MohrDirector$200$200
Mike BernhardtDirector$150$150
Darren MillerDirector$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$132,464
Investment Income
$813
Other Revenue
$0
Change in Net Assets
$-6,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,312
Salaries, Compensation, and Employee Benefits$60,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$35,869
Travel---$24,043
Current Officers, Directors, Trustees, and Key Employees---$19,460
Depreciation Depletion---$15,291
Insurance---$11,945
Payroll Taxes---$4,435
All Other Expenses---$3,737
Interest---$1,894
Other Expenses---$1,330
Pension Plan Contributions---$1,128
Office Expenses---$727
Conferences and Meetings---$668
Fees for Services Accounting---$500
Advertising---$323
Total Functional Expenses$0$0$0$140,204
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Minutes of all meetings are drafted and subjected to board of director approval.”

Form 990, Part VI

“Minutes of all meetings are drafted and subjected to board of director approval.”

Form 990, Part VI, Section A, Line 6

“The organization is made up of 5,427 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 5,427 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 5,427 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 11

“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

EIN
81-0111170
Phone
4066522822

Signing Officer

Name
Sam Mohr
Title
Secretary/treasurer
Phone
4066522822
Signed
2014-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara J Walborn
Formed
1920
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
5,427
Employees
2
Volunteers
0

Preparer

Preparer
Walborn Fagan Cook Pc
Phone
4066522822
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in capital stock - class a -530. Increase in capital stock - class b 400. Rounding 2. Increase in paid in capital 360.”

Raw XML Appendix321 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES OF ALL MEETINGS ARE DRAFTED AND SUBJECTED TO BOARD OF DIRECTOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES OF ALL MEETINGS ARE DRAFTED AND SUBJECTED TO BOARD OF DIRECTOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS MADE UP OF 5,427 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 ORGANIZATION IS MADE UP OF 5,427 MEMBERS WHO OWN SHARES AND ARE ENTITLED TO VOTE ON VARIOUS PROCEDURAL ISSUES PURSUANT TO THE ARTICLES OF INCORPORATION AND BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS MADE UP OF 5,427 MEMBERS WHO OWN SHARES AND ARE ENTITLED TO VOTE ON VARIOUS PROCEDURAL ISSUES PURSUANT TO THE ARTICLES OF INCORPORATION AND BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS PREPARED BY A CPA FIRM OWNED BY THE SECRETARY / TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DECREASE IN CAPITAL STOCK - CLASS A -530. INCREASE IN CAPITAL STOCK - CLASS B 400. ROUNDING 2. INCREASE IN PAID IN CAPITAL 360.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
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IRS990/TotalLiabilitiesGrp/BOYAmt035327
IRS990/TotalLiabilitiesGrp/EOYAmt036660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242075
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0132464
IRS990/TotalReportableCompFromOrgAmt019460
IRS990/TotalRevenueGrp/ExclusionAmt0813
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278735
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt024043
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101555 CAMPUS WAY STE F
IRS990/USAddress/City0BILLINGS
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059102
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05427
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM MOHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04066522822
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10BIG DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BIGD
ReturnHeader/Filer/EIN0810111170
ReturnHeader/Filer/PhoneNum04066522822
ReturnHeader/Filer/USAddress/AddressLine101555 CAMPUS WAY NO F
ReturnHeader/Filer/USAddress/City0BILLINGS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830294828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WALBORN FAGAN & COOK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101555 CAMPUS WAY STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059102
ReturnHeader/PreparerPersonGrp/PhoneNum04066522822
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALBORN FAGAN COOK PC
ReturnHeader/ReturnTs02014-02-11T18:12:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,735
Liabilities
$36,660
Net assets
$242,075
Revenue
$133,277
Expenses
$140,204
Net income
-$6,927
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