Civic Intelligence

High Ditch Company

EIN 81-0146990 • 501(c)12 • Billings, MT

Profile

To supply irrigation water to agriculture members.

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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$232,350

Up $36,419 (+19%) from 2023

Liabilities

Up

$224

Up $13 (+6.2%) from 2023

Net Assets

Up

$232,126

Up $36,406 (+19%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin86th percentile

Revenue

Up

$113,374

Up $11,588 (+11%) from 2023

Expenses

Up

$75,615

Up $15,522 (+26%) from 2023

Net Income

Down

$37,759

Down $3,934 (-9.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2011: $167,041Liabilities 2011: $13,309Net Assets 2011: $153,7322011Assets 2012: $159,321Liabilities 2012: $10,850Net Assets 2012: $148,4712012Assets 2013: $162,914Liabilities 2013: $10,998Net Assets 2013: $151,9162013Assets 2014: $175,470Liabilities 2014: $11,027Net Assets 2014: $164,4432014Assets 2015: $167,076Liabilities 2015: $6,762Net Assets 2015: $160,3142015Assets 2016: $152,820Liabilities 2016: $4,917Net Assets 2016: $147,9032016Assets 2017: $140,390Liabilities 2017: $1,615Net Assets 2017: $138,7752017Assets 2018: $149,246Liabilities 2018: $3,075Net Assets 2018: $146,1712018Assets 2019: $117,619Liabilities 2019: $640Net Assets 2019: $116,9792019Assets 2020: $97,296Liabilities 2020: $2,816Net Assets 2020: $94,4802020Assets 2021: $97,437Liabilities 2021: $2,255Net Assets 2021: $95,1822021Assets 2022: $155,369Liabilities 2022: $452Net Assets 2022: $154,9172022Assets 2023: $195,931Liabilities 2023: $211Net Assets 2023: $195,7202023Assets 2024: $232,350Liabilities 2024: $224Net Assets 2024: $232,1262024

Highlighted filing

2024

Assets$232,350
Liabilities$224
Net Assets$232,126
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $41,230Expenses 2011: $54,363Net Income 2011: -$13,1332011Revenue 2012: $40,744Expenses 2012: $46,145Net Income 2012: -$5,4012012Revenue 2013: $49,744Expenses 2013: $46,396Net Income 2013: $3,3482013Revenue 2014: $65,300Expenses 2014: $53,058Net Income 2014: $12,2422014Revenue 2015: $48,379Expenses 2015: $52,707Net Income 2015: -$4,3282015Revenue 2016: $47,663Expenses 2016: $60,132Net Income 2016: -$12,4692016Revenue 2017: $55,845Expenses 2017: $65,192Net Income 2017: -$9,3472017Revenue 2018: $88,475Expenses 2018: $80,729Net Income 2018: $7,7462018Revenue 2019: $52,873Expenses 2019: $82,004Net Income 2019: -$29,1312019Revenue 2020: $55,048Expenses 2020: $72,152Net Income 2020: -$17,1042020Revenue 2021: $84,958Expenses 2021: $91,506Net Income 2021: -$6,5482021Revenue 2022: $107,911Expenses 2022: $46,948Net Income 2022: $60,9632022Revenue 2023: $101,786Expenses 2023: $60,093Net Income 2023: $41,6932023Revenue 2024: $113,374Expenses 2024: $75,615Net Income 2024: $37,7592024

Highlighted filing

2024

Revenue$113,374
Expenses$75,615
Net Income$37,759
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,350
Liabilities
$224
Net assets
$232,126
Revenue
$113,374
Expenses
$75,615
Net income
$37,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.13$0.76$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.02$0.60$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.08$0.47$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.85$0.92$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.55$0.72$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.53$0.82$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$0.88$0.81$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.39$0.56$0.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$0.48$0.60$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.07$1.60$0.48$0.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.11$1.64$0.65$0.53$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.11$1.52$0.50$0.46$0.03
2012Summary only. Only limited summary data is available for this year.$1.59$0.11$1.48$0.41$0.46$0.05
2011Summary only. Only limited summary data is available for this year.$1.67$0.13$1.54$0.41$0.54$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 10, 2025
Return Version
2024v5.0
Gross Receipts
$113,374
Mission and Program Overview

Mission

To supply irrigation water to agriculture members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$152,894$189,300▲ $36,406
Cash and Non-Interest-Bearing Accounts$65,717$108,125▲ $42,408
Savings and Temporary Cash Investments$64,261$64,486▲ $225
Land, Buildings, and Equipment, Net$58,647$52,499▼ $6,148
Cap Stk Tr Prin Current Funds$37,310$36,890▼ $420
Accounts Receivable$7,306$7,240▼ $66
Pd in Cap Srpls Land Bldg Eqp Fund$5,516$5,936▲ $420
Total Assets$195,931$232,350▲ $36,419
Liabilities
Accounts Payable and Accrued Expenses$211$224▲ $13
Total Liabilities$211$224▲ $13
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,720$232,126▲ $36,406
Total Liabilities and Net Assets / Fund Balance$195,931$232,350▲ $36,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,144$199,901$214,045
Land$38,355-$38,355
Equipment$0$30,464$30,464
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Brian KindsfatherDirector$500$500
Robert KraftDirector$450$450
Rick KraftPresident$400$400

Board Members and Trustees

NameTitle
Brian T CookSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$113,149
Investment Income
$225
Other Revenue
$0
Change in Net Assets
$37,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,090
Salaries, Compensation, and Employee Benefits$30,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$27,450
Fees for Services Management---$8,268
Depreciation Depletion---$6,148
Insurance---$5,168
Fees for Services Legal---$2,710
All Other Expenses---$2,444
Payroll Taxes---$2,100
Other Expenses---$1,428
Pension Plan Contributions---$975
Fees for Services Accounting---$580
Office Expenses---$563
Travel---$211
Total Functional Expenses$0$0$0$75,615
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 1,557 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 1,557 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 1,557 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
High Ditch Company
EIN
81-0146990
Phone
4066522822
Address
1555 CAMPUS WAY SUITE F, BILLINGS, MT 59102

Signing Officer

Name
Brian Cook
Title
Secretary/treasurer
Phone
4066522822
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Cook
Formed
1920
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
1,557
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:

“Decrease in capital stock (class a) -20. Decrease in capital stock (class b) -400. Increase paid in capital 420. Directors fees -1,350. Rounding adjustment -3.”

Raw XML Appendix289 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/BOYAmt0211
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0224
IRS990/AccountsReceivableGrp/BOYAmt07306
IRS990/AccountsReceivableGrp/EOYAmt07240
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPLY IRRIGATION WATER TO AGRICULTURE MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt02444
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/BOYAmt037310
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt036890
IRS990/CashNonInterestBearingGrp/BOYAmt065717
IRS990/CashNonInterestBearingGrp/EOYAmt0108125
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0225
IRS990/CYOtherExpensesAmt045090
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0113149
IRS990/CYRevenuesLessExpensesAmt037759
IRS990/CYSalariesCompEmpBnftPaidAmt030525
IRS990/CYTotalExpensesAmt075615
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0113374
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt06148
IRS990/Desc0TO SUPPLY IRRIGATION WATER TO AGRICULTURE MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0580
IRS990/FeesForServicesLegalGrp/TotalAmt02710
IRS990/FeesForServicesManagementGrp/TotalAmt08268
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/PersonNm0BRIAN KINDSFATHER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN T COOK
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK KRAFT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0113374
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01557
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt05168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0225
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0225
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052499
IRS990/LandBldgEquipCostOrOtherBssAmt0282864
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0103149
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPLY IRRIGATION WATER TO AGRICULTURE MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0195720
IRS990/NetAssetsOrFundBalancesEOYAmt0232126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0563
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1353
IRS990/OtherExpensesGrp/Desc0RENT - EQUIPMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/TotalAmt09782
IRS990/OtherExpensesGrp/TotalAmt14053
IRS990/OtherExpensesGrp/TotalAmt23735
IRS990/OtherExpensesGrp/TotalAmt31428
IRS990/OtherSalariesAndWagesGrp/TotalAmt027450
IRS990/OtherSourcesGrossIncomeAmt010225
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt02100
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05516
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05936
IRS990/PensionPlanContributionsGrp/TotalAmt0975
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113149
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt035872
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0101620
IRS990/PYRevenuesLessExpensesAmt041693
IRS990/PYSalariesCompEmpBnftPaidAmt024221
IRS990/PYTotalExpensesAmt060093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0101786
IRS990/ReconcilationRevenueExpnssAmt037759
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0152894
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0189300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064486
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030464
IRS990ScheduleD/LandGrp/BookValueAmt038355
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038355
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214045
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052499
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF 1,557 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 1,557 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 1,557 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/ExplanationTxt5DECREASE IN CAPITAL STOCK (CLASS A) -20. DECREASE IN CAPITAL STOCK (CLASS B) -400. INCREASE PAID IN CAPITAL 420. DIRECTORS FEES -1,350. ROUNDING ADJUSTMENT -3.
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/TotalAssetsBOYAmt0195931
IRS990/TotalAssetsEOYAmt0232350
IRS990/TotalAssetsGrp/BOYAmt0195931
IRS990/TotalAssetsGrp/EOYAmt0232350
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt075615
IRS990/TotalGrossUBIAmt0225
IRS990/TotalLiabilitiesBOYAmt0211
IRS990/TotalLiabilitiesEOYAmt0224
IRS990/TotalLiabilitiesGrp/BOYAmt0211
IRS990/TotalLiabilitiesGrp/EOYAmt0224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232126
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0113149
IRS990/TotalReportableCompFromOrgAmt01350
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0225
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232350
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0211
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01555 CAMPUS WAY STE F
IRS990/USAddress/CityNm0BILLINGS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059102
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01557
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04066522822
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0810146990
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/PreparationDt02025-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN T COOK CPA
ReturnHeader/ReturnTs02025-02-19T08:33:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.