Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$37,671
No earlier filing loaded for comparison.
Net Assets
$36,137
No earlier filing loaded for comparison.
Liabilities
$1,534
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$32,610
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization operates an irrigation canal to supply irrigation water for members farm lands. Income is derived from prorata assessment of the members and used to operate and maintain the canal.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1534 |
| IRS990/AccountsReceivable/BOY | 0 | 3972 |
| IRS990/AccountsReceivable/EOY | 0 | 1101 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The organization operates an irrigation canal to supply irrigation water for members farm lands Income is derived from prorata assessment of the members and used to operate and maintain the canal |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 15747 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15961 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20550 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 20550 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 33348 |
| IRS990/ContributionsGrantsPriorYear | 0 | 59360 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Ditch cleaning and maintainance |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 300 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Delbert Kamerman |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Maynard Flikkema |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Todd Flikkema |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Eileen R Flikkema |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Robert Flikkema |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 3000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 16800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Bookkeeper |
| IRS990/Form990PartVIISectionA/Title | 4 | Superintendent |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 0 |
| IRS990/GrossIncomeOtherSources | 0 | 0 |
| IRS990/GrossReceipts | 0 | 33468 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3119 |
| IRS990/Insurance/Total | 0 | 3119 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 120 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 120 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 120 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 116980 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 116980 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 33348 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The organization operates an irrigation canal to supply irrigation water for members farm lands Income is derived from prorata assessment of the members and used to operate and maintain the canal |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 40 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 40 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 35279 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 36137 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 334 |
| IRS990/OfficeExpenses/Total | 0 | 334 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 35060 |
| IRS990/OtherExpensesCurrentYear | 0 | 10545 |
| IRS990/OtherExpenses/Description | 0 | Ditch Cleaning and Maintain |
| IRS990/OtherExpenses/Description | 1 | Dues and Subscription |
| IRS990/OtherExpenses/Description | 2 | Workmans Comp |
| IRS990/OtherExpenses/Description | 3 | License |
| IRS990/OtherExpenses/Description | 4 | Utilities and Water Fees |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2990 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1232 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1646 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 30 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 894 |
| IRS990/OtherExpenses/Total | 0 | 2990 |
| IRS990/OtherExpenses/Total | 1 | 1232 |
| IRS990/OtherExpenses/Total | 2 | 1646 |
| IRS990/OtherExpenses/Total | 3 | 30 |
| IRS990/OtherExpenses/Total | 4 | 894 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1515 |
| IRS990/PayrollTaxes/Total | 0 | 1515 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 858 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 858 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2485 |
| IRS990/SalariesEtcCurrentYear | 0 | 22065 |
| IRS990/SalariesEtcPriorYear | 0 | 21815 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 15560 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 20609 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 116980 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 116980 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Organization has 41 members all have voting rights and same class |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The orgainization is governed by members additional members must be voted in |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Decisions are made by voting of all members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Directors reviewed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Monitored by member meetings and inforced by members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Records are available by request made to the goverening body or secretary at the the address given |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Members or stockholder classes and rights (Part VI, line 6) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Member election for additional members (Part VI, line 7a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Governing body decisions (Part VI, line 7b) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MT |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 13010 Churchill Road |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Manhattan |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59741 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Eileen R Flikkema |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4062827552 |
| IRS990/TotalAssets/BOY | 0 | 35279 |
| IRS990/TotalAssetsBOY | 0 | 35279 |
| IRS990/TotalAssets/EOY | 0 | 37671 |
| IRS990/TotalAssetsEOY | 0 | 37671 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 33348 |
| IRS990/TotalExpensesCurrentYear | 0 | 32610 |
| IRS990/TotalExpensesPriorYear | 0 | 56875 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 32610 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 32610 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 1534 |
| IRS990/TotalLiabilitiesEOY | 0 | 1534 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 35279 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 37671 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 35279 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 36137 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 20550 |
| IRS990/TotalRevenueCurrentYear | 0 | 33468 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 59360 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 120 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 33468 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 35279 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 36137 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1950 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 810147000 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Highline Canal Company |
| ReturnHeader/Filer/NameControl | 0 | HIGH |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 13010 Churchill Road |
| ReturnHeader/Filer/USAddress/City | 0 | Manhattan |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 59741 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-04-13 |
| ReturnHeader/Officer/Name | 0 | Eileen R Flikkema |
| ReturnHeader/Officer/Phone | 0 | 4062827552 |
| ReturnHeader/Officer/Title | 0 | Bookkeeper |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-04-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Gallatin Valley Tax Services LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1105 Reeves Rd W Ste 900 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Bozeman |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 59718 |
| ReturnHeader/Preparer/Name | 0 | Shelly Krushensky |
| ReturnHeader/Preparer/Phone | 0 | 4065872525 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-04-16T11:19:31-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.