Civic Intelligence

High Ditch Company

990 • Fiscal year 2019 • EIN 81-0146990

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 23, 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

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

79th percentile

$189

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$117,619

Down $31,627 (-21%) from 2018

Net Assets

Down

$116,979

Down $29,192 (-20%) from 2018

Liabilities

Down

$640

Down $2,435 (-79%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin5th percentile

Revenue

Down

$52,873

Down $35,602 (-40%) from 2018

Expenses

Up

$82,004

Up $1,275 (+1.6%) from 2018

Net Income

Down

-$29,131

Down $36,877 (-476%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$117,619
Liabilities$640
Net Assets$116,979
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$52,873
Expenses$82,004
Net Income-$29,131
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 23, 2020
Return Version
2019v5.0
Gross Receipts
$52,873
Mission and Program Overview

Mission

To supply irrigation water to agriculture members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$105,325$75,733▼ $29,592
Land, Buildings, and Equipment, Net$55,718$49,478▼ $6,240
Savings and Temporary Cash Investments$72,806$44,395▼ $28,411
Cap Stk Tr Prin Current Funds$37,340$37,740▲ $400
Cash and Non-Interest-Bearing Accounts$4,150$13,394▲ $9,244
Accounts Receivable$16,572$10,352▼ $6,220
Pd in Cap Srpls Land Bldg Eqp Fund$3,506$3,506→ $0
Total Assets$149,246$117,619▼ $31,627
Liabilities
Accounts Payable and Accrued Expenses$3,075$640▼ $2,435
Total Liabilities$3,075$640▼ $2,435
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,171$116,979▼ $29,192
Total Liabilities and Net Assets / Fund Balance$149,246$117,619▼ $31,627

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,123$178,591$189,714
Land$38,355-$38,355
Equipment$0$28,664$28,664
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Rick KraftPresident$189$189
Robert KraftDirector$137$137
Harvey F FoxDirector$135$135

Board Members and Trustees

NameTitle
Brian T CookSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,784
Investment Income
$89
Other Revenue
$0
Change in Net Assets
$-29,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,326
Salaries, Compensation, and Employee Benefits$38,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$34,090
Depreciation Depletion---$7,923
Fees for Services Management---$7,872
Travel---$6,465
All Other Expenses---$5,206
Payroll Taxes---$2,608
Other Expenses---$2,470
Pension Plan Contributions---$1,980
Fees for Services Accounting---$450
Office Expenses---$30
Total Functional Expenses$0$0$0$82,004
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 1,755 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 1,755 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 1,755 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
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Cook
Formed
1920
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
1,755
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) 100. Increase in capital stock (class b) 300. Director fees -461.”

Raw XML Appendix293 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF 1,755 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 1,755 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 1,755 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) 100. INCREASE IN CAPITAL STOCK (CLASS B) 300. DIRECTOR FEES -461.
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/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/FilingSecurityInformation/IPTm014:11:00
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/PreparationDt02020-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN T COOK CPA
ReturnHeader/ReturnTs02020-01-23T15:12:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
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
$117,619
Liabilities
$640
Net assets
$116,979
Revenue
$52,873
Expenses
$82,004
Net income
-$29,131
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