Civic Intelligence

Parrot Ditch Company

990 • Fiscal year 2023 • EIN 81-0237189

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 27, 2024

Organization Profile
PO Box 792Whitehall, MT 59759-0792

(406) 287-3464

Siviq Scores

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

Liabilities / Assets

97th percentile

1.25x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.24x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

94th percentile

96%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$45,804

Up $5,728 (+14%) from 2022

Net Assets

Up

-$11,445

Up $38,932 (+77%) from 2022

Liabilities

Down

$57,249

Down $33,204 (-37%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin70th percentile

Revenue

Up

$235,306

Up $115,201 (+96%) from 2022

Expenses

Up

$196,374

Up $72,407 (+58%) from 2022

Net Income

Up

$38,932

Up $42,794 (+1108%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50K-$100KAssets 2011: $33,629Liabilities 2011: $11,7502011Assets 2012: $40,381Liabilities 2012: $13,7502012Assets 2013: $83,109Liabilities 2013: $12,6642013Assets 2014: $65,810Liabilities 2014: $7402014Assets 2015: $74,665Liabilities 2015: $1,5872015Assets 2016: $96,815Liabilities 2016: $2,2972016Assets 2017: $67,387Liabilities 2017: $5,0002017Assets 2018: $37,689Liabilities 2018: $31,4462018Assets 2019: $68,003Liabilities 2019: $20,7332019Assets 2020: $27,784Liabilities 2020: $99,9282020Assets 2021: $51,283Liabilities 2021: $97,798Net Assets 2021: -$46,5152021Assets 2022: $40,076Liabilities 2022: $90,453Net Assets 2022: -$50,3772022Assets 2023: $45,804Liabilities 2023: $57,249Net Assets 2023: -$11,4452023Assets 2024: $45,196Liabilities 2024: $38,784Net Assets 2024: $6,4122024Assets 2025: $65,068Liabilities 2025: $18,685Net Assets 2025: $46,3832025

Highlighted filing

2023

Assets$45,804
Liabilities$57,249
Net Assets-$11,445
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $122,522Expenses 2011: $154,361Net Income 2011: -$31,8392011Revenue 2012: $90,007Expenses 2012: $85,256Net Income 2012: $4,7512012Revenue 2013: $98,253Expenses 2013: $54,439Net Income 2013: $43,8142013Revenue 2014: $98,318Expenses 2014: $85,968Net Income 2014: $12,3502014Revenue 2015: $117,698Expenses 2015: $109,701Net Income 2015: $7,9972015Revenue 2016: $124,782Expenses 2016: $103,332Net Income 2016: $21,4502016Revenue 2017: $120,534Expenses 2017: $152,657Net Income 2017: -$32,1232017Revenue 2018: $117,819Expenses 2018: $143,963Net Income 2018: -$26,1442018Revenue 2019: $124,529Expenses 2019: $113,502Net Income 2019: $11,0272019Revenue 2020: $120,438Expenses 2020: $239,852Net Income 2020: -$119,4142020Revenue 2021: $189,057Expenses 2021: $163,428Net Income 2021: $25,6292021Revenue 2022: $120,105Expenses 2022: $123,967Net Income 2022: -$3,8622022Revenue 2023: $235,306Expenses 2023: $196,374Net Income 2023: $38,9322023Revenue 2024: $162,246Expenses 2024: $144,389Net Income 2024: $17,8572024Revenue 2025: $161,925Expenses 2025: $121,954Net Income 2025: $39,9712025

Highlighted filing

2023

Revenue$235,306
Expenses$196,374
Net Income$38,932
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 27, 2024
Return Version
2023v4.0
Gross Receipts
$235,306
Mission and Program Overview

Mission

Deliver ditch irrigation water

Convey irrigation water to shareholders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,244$33,972▲ $20,728
Land, Buildings, and Equipment, Net$11,842$11,842→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Accounts Receivable$-10$-10→ $0
Rtn Earn Endowment Incm Other Fnds$-50,377$-11,445▲ $38,932
Total Assets$25,076$45,804▲ $20,728
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$75,453$57,249▼ $18,204
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$75,453$57,249▼ $18,204
Net Assets / Fund Balance
Total Net Assets Fund Balance$-50,377$-11,445▲ $38,932
Total Liabilities and Net Assets / Fund Balance$25,076$45,804▲ $20,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$11,842-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joe SchlemmerPresident
Mark HoytVice President
Al ScafaniDirector
John KountzDirector
Rich JohnsonSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$234,839
Investment Income
$0
Other Revenue
$467
All Other Contributions
$0
Change in Net Assets
$38,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,963
Salaries, Compensation, and Employee Benefits$31,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$0$0$0$124,480
Other Salaries and Wages$0$0$0$28,000
Fees for Services Other$0$0$0$25,686
Fees for Services Accounting$0$0$0$5,850
Insurance$0$0$0$4,388
Interest$0$0$0$4,001
Payroll Taxes$0$0$0$2,142
Other Employee Benefits$0$0$0$1,269
Office Expenses$0$0$0$399
Advertising$0$0$0$73
Total Functional Expenses$0$0$0$196,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Part VI, Line 6

“Stock corporation with class B & C shares. Shareholders use their issued number of shares of water for their property irrigation purposes.”

Part VI, Line 7A

“Shareholders have the power to elect members to the board of directors at the annual meeting.”

Part VI, Line 11B

“Copy of form 990 is submitted to all board of directors for review.”

Part VI, Line 19

“Dpcuments are available for inspection upon written request for appointment by shareholders.”

Filing and Contact Details

Filer

Filer Name
Parrot Ditch Company
EIN
81-0237189
In Care Of
% Mark Hoyt
Phone
4062873464
Address
PO BOX 792, WHITEHALL, MT 59759-0792

Signing Officer

Name
Joe Schlemmer
Title
President
Signed
2024-02-27

Organization Details

Formed
1916
Legal Domicile
Mt
Voting Board Members
62
Independent Board Members
62
Employees
1
Volunteers
0
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“11g. Water contract - $10044. Canal maintenance - $15642.”

Raw XML AppendixShowing 400 of 581 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-50377
IRS990/NetAssetsOrFundBalancesEOYAmt0-11445
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0399
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01269
IRS990/OtherExpensesGrp/Desc0Real estate taxes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt086
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0221310
IRS990/OtherRevenueMiscGrp/Desc0WC refund & assessment fees
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0467
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0467
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt028000
IRS990/OtherSourcesGrossIncomeAmt0466
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt02142
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Mark Hoyt
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221310
IRS990/ProgramServiceRevenueGrp/Desc0Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$45,804
Liabilities
$57,249
Net assets
-$11,445
Revenue
$235,306
Expenses
$196,374
Net income
$38,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.46$1.62$1.22$0.40
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.39$0.06$1.62$1.44$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.57$0.11$2.35$1.96$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.90$0.50$1.20$1.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.98$0.47$1.89$1.63$0.26
2020Summary only. Only limited summary data is available for this year.$0.28$1.00$1.20$2.40$1.19
2019Summary only. Only limited summary data is available for this year.$0.68$0.21$1.25$1.14$0.11
2018Summary only. Only limited summary data is available for this year.$0.38$0.31$1.18$1.44$0.26
2017Summary only. Only limited summary data is available for this year.$0.67$0.05$1.21$1.53$0.32
2016Summary only. Only limited summary data is available for this year.$0.97$0.02$1.25$1.03$0.21
2015Summary only. Only limited summary data is available for this year.$0.75$0.02$1.18$1.10$0.08
2014Summary only. Only limited summary data is available for this year.$0.66$0.01$0.98$0.86$0.12
2013Summary only. Only limited summary data is available for this year.$0.83$0.13$0.98$0.54$0.44
2012Summary only. Only limited summary data is available for this year.$0.40$0.14$0.90$0.85$0.05
2011Summary only. Only limited summary data is available for this year.$0.34$0.12$1.23$1.54$0.32