Civic Intelligence

Mammoth Ditch Company

EIN 81-0162499 • 501(c)12 • Belgrade, MT

Profile

Operates an irrigation ditch

PO Box 312Belgrade, MT 59714
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$215,200

Up $32,538 (+18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$215,200

Up $32,538 (+18%) from 2022

Operations
Liabilities / Revenue37th percentileNet Margin91st percentile

Revenue

Down

$74,096

Down $17,987 (-20%) from 2022

Expenses

Up

$41,558

Up $570 (+1.4%) from 2022

Net Income

Down

$32,538

Down $18,557 (-36%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $131,567Liabilities 2021: $0Net Assets 2021: $131,5672021Assets 2022: $182,662Liabilities 2022: $0Net Assets 2022: $182,6622022Assets 2023: $215,200Liabilities 2023: $0Net Assets 2023: $215,2002023

Highlighted filing

2023

Assets$215,200
Liabilities$0
Net Assets$215,200
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2021: $118,615Expenses 2021: $24,925Net Income 2021: $93,6902021Revenue 2022: $92,083Expenses 2022: $40,988Net Income 2022: $51,0952022Revenue 2023: $74,096Expenses 2023: $41,558Net Income 2023: $32,5382023

Highlighted filing

2023

Revenue$74,096
Expenses$41,558
Net Income$32,538
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,200
Liabilities
$0
Net assets
$215,200
Revenue
$74,096
Expenses
$41,558
Net income
$32,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.74$0.42$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.92$0.41$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.19$0.25$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 2, 2024
Return Version
2023v5.0
Gross Receipts
$74,096
Mission and Program Overview

Mission

Operates an irrigation ditch

Program Services

DescriptionGrantsExpenses
Protect and preserve the ditch-$2,790
Ditch cleaning and Maintaining-$2,555
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin MohlerDirector-$0--
Dick ByronPresident-$0--
Bob MarxDirector-$0--
Jen MohlerTreasurer-$0--
Barb MarxSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mammoth Ditch Company
EIN
81-0162499
Address
PO Box 312, Belgrade, MT 59714

Signing Officer

Name
Justin Mohler
Title
Director
Phone
4065791331
Signed
2024-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Gallatin Valley Tax Services LLC
Address
1105 Reeves Rd W Ste 900, Bozeman, MT 59718
Preparer
Shelly Krushensky
Phone
4065872525
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountIRS interest 95Montana State fund divdend 100”

Description of other expenses Part I line 16

“Description AmountInsurance 2,740AGAI 1,612Gallatin Water Commissioner 212MSOS 35WC 718”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt026878
IRS990EZ/BooksInCareOfDetail/PersonNm0Justin Mohler
IRS990EZ/BooksInCareOfDetail/PhoneNum04065791331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 312
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Belgrade
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0182662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0215200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032538
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08890
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0182662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0215200
IRS990EZ/GrossReceiptsAmt074096
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0245
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0215200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0215200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Justin Mohler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dick Byron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bob Marx
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jen Mohler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barb Marx
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05317
IRS990EZ/OtherRevenueTotalAmt0195
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operates an irrigation ditch
IRS990EZ/PrintingPublicationsPostageAmt0473
IRS990EZ/ProgramServiceRevenueAmt073656
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ditch cleaning and Maintaining
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Protect and preserve the ditch
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02555
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12790
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041558
IRS990EZ/TotalProgramServiceExpensesAmt05345
IRS990EZ/TotalRevenueAmt074096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountIRS interest 95Montana State fund divdend 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 2,740AGAI 1,612Gallatin Water Commissioner 212MSOS 35WC 718
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Mohler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04065791331
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mammoth Ditch Company
ReturnHeader/Filer/BusinessNameControlTxt0MAMM
ReturnHeader/Filer/EIN0810162499
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 312
ReturnHeader/Filer/USAddress/CityNm0Belgrade
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059714
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205518592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gallatin Valley Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 Reeves Rd W Ste 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04065872525
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly Krushensky
ReturnHeader/ReturnTs02024-05-09T12:09:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Justin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mohler
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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