Civic Intelligence

Parrot Ditch Company

990EZ • Fiscal year 2024 • EIN 81-0237189

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 10, 2025

Organization Profile
PO Box 792Whitehall, MT 59759-0792

(406) 490-8832

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.24x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$45,196

Down $608 (-1.3%) from 2023

Net Assets

Up

$6,412

Up $17,857 (+156%) from 2023

Liabilities

Down

$38,784

Down $18,465 (-32%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin60th percentile

Revenue

Down

$162,246

Down $73,060 (-31%) from 2023

Expenses

Down

$144,389

Down $51,985 (-26%) from 2023

Net Income

Down

$17,857

Down $21,075 (-54%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2024

Assets$45,196
Liabilities$38,784
Net Assets$6,412
Open 2024 Filing

Operations Trend

Revenue Growth8th 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

2024

Revenue$162,246
Expenses$144,389
Net Income$17,857
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2025
Return Version
2024v5.0
Gross Receipts
$162,246
Mission and Program Overview

Mission

Deliver ditch irrigation water

Program Services

DescriptionGrantsExpenses
DELIVER AVAILABLE IRRIGATION WATER TO 62 SHAREHOLDERS APRIL TO OCTOBER EACH YEAR$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HOYTPresident-$0--
CORD KOUNTZVice President-$0--
RICH JOHNSONSecretary Treasurer-$0--
AL SCAFANIDirector-$0--
JOE SCHLEMMERDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Mark Hoyt
Title
President
Signed
2025-03-10
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| WC refund and water delivery reimbursement, $423|”

Part I, line 16

“| Other Expenses:, Amount:| Liability insurance, $4138| Real estate taxes, $77| Water contract, $10327| Bank loan interest expense, $3739|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Bank loan account payable, $57249, $38784|”

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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0RICH JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04064908832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 792
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITEHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0597590792
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033354
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017857
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt094137
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045196
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0162246
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt011842
IRS990EZ/LandAndBuildingsGrp/EOYAmt011842
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0161801
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06412
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
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/PersonNm0MARK HOYT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORD KOUNTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AL SCAFANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE SCHLEMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018281
IRS990EZ/OtherRevenueTotalAmt0423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DELIVER DITCH IRRIGATION WATER
IRS990EZ/PrintingPublicationsPostageAmt0641
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELIVER AVAILABLE IRRIGATION WATER TO 62 SHAREHOLDERS APRIL TO OCTOBER EACH YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031330
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057249
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038784
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144389
IRS990EZ/TotalRevenueAmt0162246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| WC refund and water delivery reimbursement, $423|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Liability insurance, $4138| Real estate taxes, $77| Water contract, $10327| Bank loan interest expense, $3739|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Bank loan account payable, $57249, $38784|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HOYT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARROT DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0PARR
ReturnHeader/Filer/EIN0810237189
ReturnHeader/Filer/ForeignPhoneNum04062873464
ReturnHeader/Filer/InCareOfNm0% Mark Hoyt
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 792
ReturnHeader/Filer/USAddress/CityNm0WHITEHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0597590792
ReturnHeader/ReturnTs02025-03-09T18:35:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,196
Liabilities
$38,784
Net assets
$6,412
Revenue
$162,246
Expenses
$144,389
Net income
$17,857
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