Civic Intelligence

High Ditch Company

990 • Fiscal year 2014 • EIN 81-0146990

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 11, 2015

Organization ProfileN/A
1555 Campus Way 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

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.17x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$7,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

7.7%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

31%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$175,470

Up $12,556 (+7.7%) from 2013

Net Assets

Up

$164,443

Up $12,527 (+8.2%) from 2013

Liabilities

Up

$11,027

Up $29 (+0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin70th percentile

Revenue

Up

$65,300

Up $15,556 (+31%) from 2013

Expenses

Up

$53,058

Up $6,662 (+14%) from 2013

Net Income

Up

$12,242

Up $8,894 (+266%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2014

Assets$175,470
Liabilities$11,027
Net Assets$164,443
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

2014

Revenue$65,300
Expenses$53,058
Net Income$12,242
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 11, 2015
Return Version
2014v5.0
Gross Receipts
$65,300
Mission and Program Overview

Mission

To supply irrigation water to agriculture members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$112,210$124,457▲ $12,247
Savings and Temporary Cash Investments$77,419$92,489▲ $15,070
Land, Buildings, and Equipment, Net$79,336$72,573▼ $6,763
Cap Stk Tr Prin Current Funds$36,200$36,480▲ $280
Cash and Non-Interest-Bearing Accounts$4,483$8,520▲ $4,037
Pd in Cap Srpls Land Bldg Eqp Fund$3,506$3,506→ $0
Accounts Receivable$1,676$1,888▲ $212
Total Assets$162,914$175,470▲ $12,556
Liabilities
Accounts Payable and Accrued Expenses$6,121$7,638▲ $1,517
Mortgage Notes Payable Secured by Investment Property$4,877$3,389▼ $1,488
Total Liabilities$10,998$11,027▲ $29
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,916$164,443▲ $12,527
Total Liabilities and Net Assets / Fund Balance$162,914$175,470▲ $12,556

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,218$131,093$165,311
Land$38,355-$38,355
Equipment$0$28,664$28,664
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Barbara J WalbornSecretary/treasurer$7,500$7,500

Board Members and Trustees

NameTitle
Robert KraftPresident
Harvey F FoxDirector
Rick KraftDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$65,231
Investment Income
$69
Other Revenue
$0
Change in Net Assets
$12,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,498
Other Expenses$20,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$22,687
Current Officers, Directors, Trustees, and Key Employees---$7,500
Depreciation Depletion---$6,766
Travel---$2,404
Payroll Taxes---$1,735
All Other Expenses---$1,045
Office Expenses---$654
Other Expenses---$598
Pension Plan Contributions---$576
Fees for Services Accounting---$450
Interest---$439
Fees for Services Legal---$405
Advertising---$70
Conferences and Meetings---$40
Total Functional Expenses$0$0$0$53,058
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 1,719 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 1,719 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 1,719 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
High Ditch Company
EIN
81-0146990
Phone
4066522822
Address
1555 CAMPUS WAY NO F, BILLINGS, MT 59102

Signing Officer

Name
Robert Kraft
Title
Secretary / Treasurer
Phone
4066522822
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kraft
Formed
1920
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
1,719
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in capital stock (class a) -120. Increase in capital stock (class b) 400. Rounding 5.”

Raw XML Appendix290 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF 1,719 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 1,719 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 1,719 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) -120. INCREASE IN CAPITAL STOCK (CLASS B) 400. 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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KRAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY / TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04066522822
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0810146990
ReturnHeader/Filer/PhoneNum04066522822
ReturnHeader/Filer/USAddress/AddressLine1Txt01555 CAMPUS WAY NO F
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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/PreparationDt02015-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALBORN FAGAN COOK PC
ReturnHeader/ReturnTs02015-02-11T17:48:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,470
Liabilities
$11,027
Net assets
$164,443
Revenue
$65,300
Expenses
$53,058
Net income
$12,242
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)12 • <$500k nonprofits