Civic Intelligence

Big Ditch Company

990 • Fiscal year 2022 • EIN 81-0111170

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 15, 2023

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2022

Net Margin

97th percentile

59%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$600

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2022 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2022

Asset Growth

97th percentile

56%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

23%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$563,260

Up $201,371 (+56%) from 2021

Net Assets

Up

$562,054

Up $203,728 (+57%) from 2021

Liabilities

Down

$1,206

Down $2,357 (-66%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin97th percentile

Revenue

Up

$350,848

Up $65,295 (+23%) from 2021

Expenses

Down

$143,220

Down $80,786 (-36%) from 2021

Net Income

Up

$207,628

Up $146,081 (+237%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$563,260
Liabilities$1,206
Net Assets$562,054
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$350,848
Expenses$143,220
Net Income$207,628
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2023
Return Version
2022v4.1
Gross Receipts
$353,001
Mission and Program Overview

Mission

To provide irrigation water to shareholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$211,786$415,514▲ $203,728
Savings and Temporary Cash Investments$25,229$225,432▲ $200,203
Cash and Non-Interest-Bearing Accounts$159,216$183,261▲ $24,045
Land, Buildings, and Equipment, Net$142,850$140,485▼ $2,365
Cap Stk Tr Prin Current Funds$118,369$113,620▼ $4,749
Pd in Cap Srpls Land Bldg Eqp Fund$28,171$32,920▲ $4,749
Accounts Receivable$34,594$14,082▼ $20,512
Total Assets$361,889$563,260▲ $201,371
Liabilities
Accounts Payable and Accrued Expenses$3,563$1,206▼ $2,357
Total Liabilities$3,563$1,206▼ $2,357
Net Assets / Fund Balance
Total Net Assets Fund Balance$358,326$562,054▲ $203,728
Total Liabilities and Net Assets / Fund Balance$361,889$563,260▲ $201,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,485$462,167$486,652
Land$116,000-$116,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Darren MillerDirector$600$600
Luke LackmanDirector$600$600
Paul BromenshenkDirector$600$600
Mike BernhardtDirector$550$550
Robert KraftDirector$550$550
Gary KindsfatherPresident$500$500
Tom MohrDirector$500$500

Board Members and Trustees

NameTitle
Brian CookSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$336,123
Investment Income
$14,725
Other Revenue
$0
Change in Net Assets
$207,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,240
Salaries, Compensation, and Employee Benefits$55,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$46,588
Fees for Services Management---$19,092
Insurance---$12,681
Fees for Services Legal---$6,730
Depreciation Depletion---$5,907
Payroll Taxes---$5,504
All Other Expenses---$3,838
Other Employee Benefits---$3,704
Other Expenses---$2,526
Office Expenses---$2,506
Travel---$1,482
Conferences and Meetings---$1,110
Fees for Services Accounting---$500
Pension Plan Contributions---$184
Total Functional Expenses$0$0$0$143,220
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 5,141 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 5,141 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 5,141 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
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Cook
Formed
1920
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
5,134
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:

“DIRECTORS FEE -3,900.”

Raw XML Appendix327 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/BOYAmt03563
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01206
IRS990/AccountsReceivableGrp/BOYAmt034594
IRS990/AccountsReceivableGrp/EOYAmt014082
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE IRRIGATION WATER TO SHAREHOLDERS.
IRS990/AllOtherExpensesGrp/TotalAmt03838
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0118369
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0113620
IRS990/CashNonInterestBearingGrp/BOYAmt0159216
IRS990/CashNonInterestBearingGrp/EOYAmt0183261
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt01110
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014725
IRS990/CYOtherExpensesAmt087240
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0336123
IRS990/CYRevenuesLessExpensesAmt0207628
IRS990/CYSalariesCompEmpBnftPaidAmt055980
IRS990/CYTotalExpensesAmt0143220
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0350848
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt05907
IRS990/Desc0IRRIGATION WATER SUPPLY TO AGRICULTURE MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt06730
IRS990/FeesForServicesManagementGrp/TotalAmt019092
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm5ROBERT KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm6DARREN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY KINDSFATHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7500
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt014522
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016675
IRS990/GrossReceiptsAmt0353001
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05134
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt012681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0203
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0203
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0462167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140485
IRS990/LandBldgEquipCostOrOtherBssAmt0602652
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02153
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0283437
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE IRRIGATION WATER TO SHAREHOLDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0358326
IRS990/NetAssetsOrFundBalancesEOYAmt0562054
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014522
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt02506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03704
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES & LICENS
IRS990/OtherExpensesGrp/TotalAmt022803
IRS990/OtherExpensesGrp/TotalAmt14972
IRS990/OtherExpensesGrp/TotalAmt23093
IRS990/OtherExpensesGrp/TotalAmt32526
IRS990/OtherSalariesAndWagesGrp/TotalAmt046588
IRS990/OtherSourcesGrossIncomeAmt052889
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt05504
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt028171
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt032920
IRS990/PensionPlanContributionsGrp/TotalAmt0184
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0336123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0336123
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0144469
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0285550
IRS990/PYRevenuesLessExpensesAmt061547
IRS990/PYSalariesCompEmpBnftPaidAmt079537
IRS990/PYTotalExpensesAmt0224006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0285553
IRS990/ReconcilationRevenueExpnssAmt0207628
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0211786
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0415514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225432
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0462167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0486652
IRS990ScheduleD/LandGrp/BookValueAmt0116000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140485
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF 5,141 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 5,141 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 5,141 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/ExplanationTxt5DIRECTORS FEE -3,900.
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/TotalAssetsBOYAmt0361889
IRS990/TotalAssetsEOYAmt0563260
IRS990/TotalAssetsGrp/BOYAmt0361889
IRS990/TotalAssetsGrp/EOYAmt0563260
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143220
IRS990/TotalGrossUBIAmt0203
IRS990/TotalLiabilitiesBOYAmt03563
IRS990/TotalLiabilitiesEOYAmt01206
IRS990/TotalLiabilitiesGrp/BOYAmt03563
IRS990/TotalLiabilitiesGrp/EOYAmt01206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0562054
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0336123
IRS990/TotalReportableCompFromOrgAmt03900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0203
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563260
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01482
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/VotingMembersIndependentCnt05134
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04066522822
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN T COOK CPA
ReturnHeader/ReturnTs02023-02-17T16:46:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,260
Liabilities
$1,206
Net assets
$562,054
Revenue
$350,848
Expenses
$143,220
Net income
$207,628
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
2022Detailed filing. Detailed filing data is available for this year.$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