Civic Intelligence

Parrot Ditch Company

990EZ • Fiscal year 2012 • EIN 81-0237189

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Whitehall, MT
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.34x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.15x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

5.3%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-27%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$40,381

Up $6,752 (+20%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$13,750

Up $2,000 (+17%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Down

$90,007

Down $32,515 (-27%) from 2011

Expenses

Down

$85,256

Down $69,105 (-45%) from 2011

Net Income

Up

$4,751

Up $36,590 (+115%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2012

Assets$40,381
Liabilities$13,750
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth5th 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

2012

Revenue$90,007
Expenses$85,256
Net Income$4,751
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Deliver ditch irrigation water

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$40,381
Liabilities
$13,750
Net assets
-
Revenue
$90,007
Expenses
$85,256
Net income
$4,751
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