Civic Intelligence

High Ditch Company

990 • Fiscal year 2012 • EIN 81-0146990

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Billings, MT
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.07x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.27x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-4.6%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-1.2%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$159,321

Down $7,720 (-4.6%) from 2011

Net Assets

Down

$148,471

Down $5,261 (-3.4%) from 2011

Liabilities

Down

$10,850

Down $2,459 (-18%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin21st percentile

Revenue

Down

$40,744

Down $486 (-1.2%) from 2011

Expenses

Down

$46,145

Down $8,218 (-15%) from 2011

Net Income

Up

-$5,401

Up $7,732 (+59%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2012

Assets$159,321
Liabilities$10,850
Net Assets$148,471
Open 2012 Filing

Operations Trend

Revenue Growth44th 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

2012

Revenue$40,744
Expenses$46,145
Net Income-$5,401
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To supply irrigation water to agriculture members.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$159,321
Liabilities
$10,850
Net assets
$148,471
Revenue
$40,744
Expenses
$46,145
Net income
-$5,401
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