Civic Intelligence

High Ditch Company

990 • Fiscal year 2016 • EIN 81-0146990

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 26, 2017

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

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$395

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-8.5%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$152,820

Down $14,256 (-8.5%) from 2015

Net Assets

Down

$147,903

Down $12,411 (-7.7%) from 2015

Liabilities

Down

$4,917

Down $1,845 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin12th percentile

Revenue

Down

$47,663

Down $716 (-1.5%) from 2015

Expenses

Up

$60,132

Up $7,425 (+14%) from 2015

Net Income

Down

-$12,469

Down $8,141 (-188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$152,820
Liabilities$4,917
Net Assets$147,903
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$47,663
Expenses$60,132
Net Income-$12,469
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 26, 2017
Return Version
2016v3.0
Gross Receipts
$47,663
Mission and Program Overview

Mission

To supply irrigation water to agriculture members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$120,128$107,657▼ $12,471
Land, Buildings, and Equipment, Net$75,107$74,949▼ $158
Savings and Temporary Cash Investments$86,039$73,179▼ $12,860
Cap Stk Tr Prin Current Funds$36,680$36,740▲ $60
Accounts Receivable$3,494$4,692▲ $1,198
Pd in Cap Srpls Land Bldg Eqp Fund$3,506$3,506→ $0
Cash and Non-Interest-Bearing Accounts$2,436--
Total Assets$167,076$152,820▼ $14,256
Liabilities
Accounts Payable and Accrued Expenses$6,762$2,681▼ $4,081
Other Liabilities$0$2,236▲ $2,236
Total Liabilities$6,762$4,917▼ $1,845
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,314$147,903▼ $12,411
Total Liabilities and Net Assets / Fund Balance$167,076$152,820▼ $14,256

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,594$149,757$186,351
Land$38,355-$38,355
Equipment$0$28,664$28,664
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Robert KraftPresident$395$395
Harvey F FoxDirector$391$391
Rick KraftDirector$303$303

Board Members and Trustees

NameTitle
Brian T CookSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,622
Investment Income
$41
Other Revenue
$0
Change in Net Assets
$-12,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,120
Salaries, Compensation, and Employee Benefits$23,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$19,827
Depreciation Depletion---$10,558
Fees for Services Management---$7,872
All Other Expenses---$3,204
Travel---$2,404
Other Expenses---$2,135
Payroll Taxes---$1,517
Current Officers, Directors, Trustees, and Key Employees---$1,089
Pension Plan Contributions---$579
Office Expenses---$535
Fees for Services Accounting---$350
Interest---$159
Conferences and Meetings---$71
Total Functional Expenses$0$0$0$60,132
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Checking Overdraft$2,236
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 1,729 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 1,729 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 1,729 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
Robert Kraft
Title
Secretary / Treasurer
Phone
4066522822
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kraft
Formed
1920
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
1,729
Employees
0
Volunteers
0

Preparer

Firm
Walborn 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) -340. Increase in capital stock (class b) 400. Rounding -2.”

Raw XML Appendix298 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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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/TotalAmt03204
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN COOK
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF 1,729 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 1,729 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 1,729 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) -340. INCREASE IN CAPITAL STOCK (CLASS B) 400. ROUNDING -2.
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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IRS990/TotalVolunteersCnt00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KRAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY / TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04066522822
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0810146990
ReturnHeader/Filer/PhoneNum04066522822
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ReturnHeader/Filer/USAddress/CityNm0BILLINGS
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ReturnHeader/Filer/USAddress/ZIPCd059102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048F585A174158E439CCF9C412B6A1B346316655A
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.96.162
ReturnHeader/FilingSecurityInformation/IPDt02017-01-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm010:48:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830294828
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01555 CAMPUS WAY STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
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ReturnHeader/PreparerPersonGrp/PhoneNum04066522822
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN T COOK CPA
ReturnHeader/ReturnTs02017-04-12T13:08:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,820
Liabilities
$4,917
Net assets
$147,903
Revenue
$47,663
Expenses
$60,132
Net income
-$12,469
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