Civic Intelligence

Big Ditch Company

990 • Fiscal year 2019 • EIN 81-0111170

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 17, 2020

Organization ProfileN/A
1555 Campus Way Suite FBillings, MT 59102

(406) 652-2822

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

5.6%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-4.3%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$268,096

Flat from 2019

Net Assets

Flat

$266,416

Flat from 2019

Liabilities

Flat

$1,680

Flat from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin48th percentile

Revenue

Flat

$172,988

Flat from 2019

Expenses

Flat

$163,255

Flat from 2019

Net Income

Flat

$9,733

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 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

2019

Assets$268,096
Liabilities$1,680
Net Assets$266,416
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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 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

2019

Revenue$172,988
Expenses$163,255
Net Income$9,733
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 17, 2020
Return Version
2019v5.0
Gross Receipts
$172,988
Mission and Program Overview

Mission

To provide irrigation water to shareholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$155,253$152,175▼ $3,078
Rtn Earn Endowment Incm Other Fnds$112,768$121,626▲ $8,858
Cap Stk Tr Prin Current Funds$114,719$116,619▲ $1,900
Cash and Non-Interest-Bearing Accounts$81,211$85,736▲ $4,525
Accounts Receivable$22,834$30,185▲ $7,351
Pd in Cap Srpls Land Bldg Eqp Fund$28,171$28,171→ $0
Total Assets$259,298$268,096▲ $8,798
Liabilities
Accounts Payable and Accrued Expenses$3,640$1,680▼ $1,960
Total Liabilities$3,640$1,680▼ $1,960
Net Assets / Fund Balance
Total Net Assets Fund Balance$255,658$266,416▲ $10,758
Total Liabilities and Net Assets / Fund Balance$259,298$268,096▲ $8,798

Asset Categories

AssetBook ValueDepreciationBasis
Land$116,000--
Equipment$36,175$464,807-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Gary KindsfatherPresident
Barry KindsfatherDirector
Darren MillerDirector
Luke LackmanDirector
Mike BernhardtDirector
Paul BromenshenkDirector
Sam MohrDirector
Brian CookSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$172,168
Investment Income
$820
Other Revenue
$0
Change in Net Assets
$9,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,070
Other Expenses$76,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$75,268
Fees for Services Management---$19,092
Travel---$15,775
Insurance---$11,832
Payroll Taxes---$8,516
Depreciation Depletion---$7,005
Pension Plan Contributions---$2,087
Other Expenses---$1,577
Office Expenses---$1,400
Current Officers, Directors, Trustees, and Key Employees---$1,199
Conferences and Meetings---$850
Fees for Services Legal---$780
All Other Expenses---$707
Fees for Services Accounting---$450
Advertising---$76
Total Functional Expenses$0$0$0$163,255
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 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
2020-02-17
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 520. Increase in capital stock - class b 500. Rounding 5.”

Raw XML Appendix323 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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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 520. INCREASE IN CAPITAL STOCK - CLASS B 500. ROUNDING 5.
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:
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ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,096
Liabilities
$1,680
Net assets
$266,416
Revenue
$172,988
Expenses
$163,255
Net income
$9,733
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
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.02$2.66$1.73$1.63$0.10
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