Civic Intelligence

Big Ditch Company

990 • Fiscal year 2015 • EIN 81-0111170

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 14, 2016

Organization ProfileN/A
1555 Campus Way Suite F No FBillings, MT 59102

(406) 652-2822

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.05x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$18,864

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

2.7%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$229,888

Down $48,381 (-17%) from 2014

Net Assets

Down

$218,821

Down $10,729 (-4.7%) from 2014

Liabilities

Down

$11,067

Down $37,652 (-77%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Up

$142,673

Up $3,715 (+2.7%) from 2014

Expenses

Up

$155,631

Up $3,626 (+2.4%) from 2014

Net Income

Up

-$12,958

Up $89 (+0.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$229,888
Liabilities$11,067
Net Assets$218,821
Open 2015 Filing

Operations Trend

Revenue Growth59th 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

2015

Revenue$142,673
Expenses$155,631
Net Income-$12,958
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 14, 2016
Return Version
2015v2.1
Gross Receipts
$142,673
Mission and Program Overview

Mission

To provide irrigation water to shareholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$169,966$173,086▲ $3,120
Cap Stk Tr Prin Current Funds$112,359$113,639▲ $1,280
Rtn Earn Endowment Incm Other Fnds$89,969$77,011▼ $12,958
Cash and Non-Interest-Bearing Accounts$99,919$46,187▼ $53,732
Pd in Cap Srpls Land Bldg Eqp Fund$28,171$28,171→ $0
Accounts Receivable$9,333$10,615▲ $1,282
Total Assets$279,218$229,888▼ $49,330
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,556$0▼ $13,556
Accounts Payable and Accrued Expenses$35,163$11,067▼ $24,096
Total Liabilities$48,719$11,067▼ $37,652
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,499$218,821▼ $11,678
Total Liabilities and Net Assets / Fund Balance$279,218$229,888▼ $49,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,086$416,449$473,535
Land$116,000-$116,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Brian CookSecretary/treasurer$18,864$18,864
Gary KindsfatherPresident$250$250
Barry KindsfatherDirector$200$200
Sam MohrDirector$200$200
Darren MillerDirector$150$150
Mike BernhardtDirector$150$150
Eugene MillerVice President$100$100
Paul BromenshenkDirector$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$141,109
Investment Income
$1,564
Other Revenue
$0
Change in Net Assets
$-12,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,892
Salaries, Compensation, and Employee Benefits$71,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$44,093
Current Officers, Directors, Trustees, and Key Employees---$20,014
Travel---$19,280
Depreciation Depletion---$12,842
Insurance---$12,342
Payroll Taxes---$6,441
All Other Expenses---$2,687
Pension Plan Contributions---$1,191
Other Expenses---$1,148
Conferences and Meetings---$938
Interest---$803
Office Expenses---$595
Fees for Services Accounting---$450
Advertising---$305
Total Functional Expenses$0$0$0$155,631
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, Section A, Line 6

“The organization is made up of 5,437 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 5,437 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 5,437 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

Filer Name
Big Ditch Company
EIN
81-0111170
Phone
4066522822
Address
1555 CAMPUS WAY SUITE F NO F, BILLINGS, MT 59102

Signing Officer

Name
Brian Cook
Title
Secretary/treasurer
Phone
4066522822
Signed
2016-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Cook
Formed
1920
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
5,437
Employees
3
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in capital stock - class a 580. Increase in capital stock - class b 700. Rounding”

Raw XML Appendix315 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/AccountsPayableAccrExpnssGrp/BOYAmt035163
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011067
IRS990/AccountsReceivableGrp/BOYAmt09333
IRS990/AccountsReceivableGrp/EOYAmt010615
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE IRRIGATION WATER TO SHAREHOLDERS.
IRS990/AdvertisingGrp/TotalAmt0305
IRS990/AllOtherExpensesGrp/TotalAmt02687
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN COOK
IRS990/BooksInCareOfDetail/PhoneNum04066522822
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01555 CAMPUS WAY SUITE F
IRS990/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0112359
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0113639
IRS990/CashNonInterestBearingGrp/BOYAmt099919
IRS990/CashNonInterestBearingGrp/EOYAmt046187
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020014
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0938
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01564
IRS990/CYOtherExpensesAmt083892
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0141109
IRS990/CYRevenuesLessExpensesAmt0-12958
IRS990/CYSalariesCompEmpBnftPaidAmt071739
IRS990/CYTotalExpensesAmt0155631
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0142673
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt012842
IRS990/Desc0IRRIGATION WATER SUPPLY TO AGRICULTURE MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm1EUGENE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY KINDSFATHER
IRS990/Form990PartVIISectionAGrp/PersonNm3DARREN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4SAM MOHR
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE BERNHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY KINDSFATHER
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL BROMENSHENK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0142673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05437
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt012342
IRS990/InterestGrp/TotalAmt0803
IRS990/InvestmentIncomeGrp/ExclusionAmt01564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01564
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0416449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173086
IRS990/LandBldgEquipCostOrOtherBssAmt0589535
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0141109
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE IRRIGATION WATER TO SHAREHOLDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013556
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0230499
IRS990/NetAssetsOrFundBalancesEOYAmt0218821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01280
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt015042
IRS990/OtherExpensesGrp/TotalAmt114860
IRS990/OtherExpensesGrp/TotalAmt22600
IRS990/OtherExpensesGrp/TotalAmt31148
IRS990/OtherSalariesAndWagesGrp/TotalAmt044093
IRS990/OtherSourcesGrossIncomeAmt01564
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt06441
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt028171
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt028171
IRS990/PensionPlanContributionsGrp/TotalAmt01191
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0427
IRS990/PYOtherExpensesAmt086117
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0138531
IRS990/PYRevenuesLessExpensesAmt0-13047
IRS990/PYSalariesCompEmpBnftPaidAmt065888
IRS990/PYTotalExpensesAmt0152005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0138958
IRS990/ReconcilationRevenueExpnssAmt0-12958
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt089969
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt077011
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt057086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0416449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0473535
IRS990ScheduleD/LandGrp/BookValueAmt0116000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173086
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF 5,437 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 5,437 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 5,437 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 580. INCREASE IN CAPITAL STOCK - CLASS B 700. ROUNDING
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 11
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0279218
IRS990/TotalAssetsEOYAmt0229888
IRS990/TotalAssetsGrp/BOYAmt0279218
IRS990/TotalAssetsGrp/EOYAmt0229888
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048719
IRS990/TotalLiabilitiesEOYAmt011067
IRS990/TotalLiabilitiesGrp/BOYAmt048719
IRS990/TotalLiabilitiesGrp/EOYAmt011067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218821
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0141109
IRS990/TotalReportableCompFromOrgAmt020014
IRS990/TotalRevenueGrp/ExclusionAmt01564
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142673
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229888
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt019280
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/VotingMembersIndependentCnt05437
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04066522822
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BIGD
ReturnHeader/Filer/EIN0810111170
ReturnHeader/Filer/PhoneNum04066522822
ReturnHeader/Filer/USAddress/AddressLine1Txt01555 CAMPUS WAY SUITE F NO F
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830294828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALBORN FAGAN & 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/PreparationDt02016-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRANT FAGAN
ReturnHeader/ReturnTs02016-04-14T19:28:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,888
Liabilities
$11,067
Net assets
$218,821
Revenue
$142,673
Expenses
$155,631
Net income
-$12,958
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
2015Detailed filing. Detailed filing data is available for this year.$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