Civic Intelligence

Canyon Creek Ditch Company

EIN 81-0235942 • 501(c)12 • Billings, MT

Profile

Provide irrigation water to shareholders

1555 Campus Way Suite F FBillings, MT 59102

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$161

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-4.3%

Faster asset growth than 38% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$254,205

Up $5,751 (+2.3%) from 2022

Liabilities

Down

$1,050

Down $36 (-3.3%) from 2022

Net Assets

Up

$253,155

Up $5,787 (+2.3%) from 2022

Operations
Liabilities / Revenue47th percentileNet Margin24th percentile

Revenue

Down

$81,085

Down $11,105 (-12%) from 2022

Expenses

Up

$73,680

Up $7,814 (+12%) from 2022

Net Income

Down

$7,405

Down $18,919 (-72%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2011: $227,125Liabilities 2011: $76,896Net Assets 2011: $150,2292011Assets 2012: $224,249Liabilities 2012: $77,484Net Assets 2012: $146,7652012Assets 2013: $195,985Liabilities 2013: $10,428Net Assets 2013: $185,5572013Assets 2014: $211,898Liabilities 2014: $5,871Net Assets 2014: $206,0272014Assets 2015: $230,961Liabilities 2015: $1,401Net Assets 2015: $229,5602015Assets 2016: $235,241Liabilities 2016: $1,470Net Assets 2016: $233,7712016Assets 2017: $248,522Liabilities 2017: $197Net Assets 2017: $248,3252017Assets 2018: $249,354Liabilities 2018: $2,783Net Assets 2018: $246,5712018Assets 2019: $250,324Liabilities 2019: $0Net Assets 2019: $250,3242019Assets 2020: $239,765Liabilities 2020: $0Net Assets 2020: $239,7652020Assets 2021: $222,026Liabilities 2021: $981Net Assets 2021: $221,0452021Assets 2022: $248,454Liabilities 2022: $1,086Net Assets 2022: $247,3682022Assets 2023: $254,205Liabilities 2023: $1,050Net Assets 2023: $253,1552023

Highlighted filing

2023

Assets$254,205
Liabilities$1,050
Net Assets$253,155
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $61,033Expenses 2011: $100,118Net Income 2011: -$39,0852011Revenue 2012: $54,275Expenses 2012: $57,808Net Income 2012: -$3,5332012Revenue 2013: $86,080Expenses 2013: $47,337Net Income 2013: $38,7432013Revenue 2014: $71,063Expenses 2014: $50,593Net Income 2014: $20,4702014Revenue 2015: $71,289Expenses 2015: $47,857Net Income 2015: $23,4322015Revenue 2016: $53,320Expenses 2016: $49,109Net Income 2016: $4,2112016Revenue 2017: $53,658Expenses 2017: $39,104Net Income 2017: $14,5542017Revenue 2018: $54,276Expenses 2018: $56,007Net Income 2018: -$1,7312018Revenue 2019: $54,040Expenses 2019: $50,309Net Income 2019: $3,7312019Revenue 2020: $50,546Expenses 2020: $59,198Net Income 2020: -$8,6522020Revenue 2021: $54,053Expenses 2021: $72,774Net Income 2021: -$18,7212021Revenue 2022: $92,190Expenses 2022: $65,866Net Income 2022: $26,3242022Revenue 2023: $81,085Expenses 2023: $73,680Net Income 2023: $7,4052023

Highlighted filing

2023

Revenue$81,085
Expenses$73,680
Net Income$7,405
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$254,205
Liabilities
$1,050
Net assets
$253,155
Revenue
$81,085
Expenses
$73,680
Net income
$7,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.54$0.01$2.53$0.81$0.74$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.01$2.47$0.92$0.66$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.01$2.21$0.54$0.73$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.51$0.59$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$0.54$0.50$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.03$2.47$0.54$0.56$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.48$0.54$0.39$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.01$2.34$0.53$0.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$0.71$0.48$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.06$2.06$0.71$0.51$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.10$1.86$0.86$0.47$0.39
2012Summary only. Only limited summary data is available for this year.$2.24$0.77$1.47$0.54$0.58$0.04
2011Summary only. Only limited summary data is available for this year.$2.27$0.77$1.50$0.61$1.00$0.39
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$92,190
Mission and Program Overview

Mission

Provide irrigation water to shareholders

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$201,690$228,013▲ $26,323
Land, Buildings, and Equipment, Net$131,832$196,589▲ $64,757
Cash and Non-Interest-Bearing Accounts$88,039$51,030▼ $37,009
Cap Stk Tr Prin Current Funds$16,050$16,050→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$3,305$3,305→ $0
Accounts Receivable$2,155$835▼ $1,320
Total Assets$222,026$248,454▲ $26,428
Liabilities
Accounts Payable and Accrued Expenses$981$1,086▲ $105
Total Liabilities$981$1,086▲ $105
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,045$247,368▲ $26,323
Total Liabilities and Net Assets / Fund Balance$222,026$248,454▲ $26,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$169,327$265,004$434,331
Buildings$7,262$12,738$20,000
Land$20,000-$20,000
Equipment$0$2,371$2,371
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Josh NeibauerPresident
Dale BroveakDirector
Everett GabelDirector
Greg NeibauerDirector
Tera TveteneDirector
Brian T CookSecretary/treasurer
Bill StarrVice Presidnet
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$92,190
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,422
Salaries, Compensation, and Employee Benefits$22,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$20,549
Other Salaries and Wages---$20,000
Travel---$5,206
Fees for Services Management---$4,032
Payroll Taxes---$2,444
Fees for Services Legal---$1,960
Fees for Services Accounting---$500
Other Expenses---$485
Office Expenses---$146
Total Functional Expenses$0$0$0$65,866
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 1,630 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 1,630 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 1,630 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
Canyon Creek Ditch Company
EIN
81-0235942
Phone
4066522822
Address
1555 CAMPUS WAY SUITE F F, BILLINGS, MT 59102

Signing Officer

Name
Brian T Cook
Title
Sec/treasurer
Phone
4066522822
Signed
2023-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian T Cook
Formed
1920
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
1,630
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:

“Decrease in capital stock increase in paid in capital adjustment rounding -1.”

Raw XML Appendix313 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0981
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01086
IRS990/AccountsReceivableGrp/BOYAmt02155
IRS990/AccountsReceivableGrp/EOYAmt0835
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE IRRIGATION WATER TO SHAREHOLDERS
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN COOK
IRS990/BooksInCareOfDetail/PhoneNum04066522822
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01555 CAMPUS WAY SUITE F
IRS990/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059102
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt016050
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt016050
IRS990/CashNonInterestBearingGrp/BOYAmt088039
IRS990/CashNonInterestBearingGrp/EOYAmt051030
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt043422
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt092190
IRS990/CYRevenuesLessExpensesAmt026324
IRS990/CYSalariesCompEmpBnftPaidAmt022444
IRS990/CYTotalExpensesAmt065866
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt092190
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt020549
IRS990/Desc0PROVIDE IRRIGATION WATER TO SHAREHOLDERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt01960
IRS990/FeesForServicesManagementGrp/TotalAmt04032
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL STARR
IRS990/Form990PartVIISectionAGrp/PersonNm1TERA TVETENE
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE BROVEAK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH NEIBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm4EVERETT GABEL
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG NEIBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN T COOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDNET
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt092190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01630
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0280113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0196589
IRS990/LandBldgEquipCostOrOtherBssAmt0476702
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt092190
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE IRRIGATION WATER TO SHAREHOLDERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0221045
IRS990/NetAssetsOrFundBalancesEOYAmt0247368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0DITCH MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSURANCE & BONDS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRIOR WRITE OFF
IRS990/OtherExpensesGrp/TotalAmt05575
IRS990/OtherExpensesGrp/TotalAmt14420
IRS990/OtherExpensesGrp/TotalAmt2549
IRS990/OtherExpensesGrp/TotalAmt3485
IRS990/OtherSalariesAndWagesGrp/TotalAmt020000
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt02444
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03305
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03305
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN T COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt052926
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt054053
IRS990/PYRevenuesLessExpensesAmt0-18721
IRS990/PYSalariesCompEmpBnftPaidAmt019848
IRS990/PYTotalExpensesAmt072774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt054053
IRS990/ReconcilationRevenueExpnssAmt026324
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0201690
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0228013
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02371
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0169327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0265004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0434331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196589
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF 1,630 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 1,630 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 1,630 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 INCREASE IN PAID IN CAPITAL ADJUSTMENT ROUNDING -1.
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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0222026
IRS990/TotalAssetsEOYAmt0248454
IRS990/TotalAssetsGrp/BOYAmt0222026
IRS990/TotalAssetsGrp/EOYAmt0248454
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt065866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0981
IRS990/TotalLiabilitiesEOYAmt01086
IRS990/TotalLiabilitiesGrp/BOYAmt0981
IRS990/TotalLiabilitiesGrp/EOYAmt01086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247368
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt092190
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092190
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248454
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt05206
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01555 CAMPUS WAY SUITE F
IRS990/USAddress/CityNm0BILLINGS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059102
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt01630
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN T COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04066522822
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANYON CREEK DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0810235942
ReturnHeader/Filer/PhoneNum04066522822
ReturnHeader/Filer/USAddress/AddressLine1Txt01555 CAMPUS WAY SUITE F F
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN T COOK CPA
ReturnHeader/ReturnTs02023-09-13T16:28:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.