Civic Intelligence

Moonshine Ditch Company

EIN 93-0396580 • 501(c)12 • Joseph, OR

62456 Bowerman RoadJoseph, OR 97846

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

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

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 2024

Asset Growth

75th percentile

9.7%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,973

Up $1,765 (+9.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$19,973

Up $2,075 (+12%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$9,672

Up $1,146 (+13%) from 2023

Expenses

Up

$7,597

Up $1,245 (+20%) from 2023

Net Income

Down

$2,075

Down $99 (-4.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$30K$20K$10K$0Assets 2015: $11,775Liabilities 2015: $373Net Assets 2015: $11,4022015Assets 2016: $13,322Liabilities 2016: $02016Assets 2017: $16,304Liabilities 2017: $360Net Assets 2017: $15,9442017Assets 2018: $18,276Net Assets 2018: $18,2762018Assets 2019: $20,129Net Assets 2019: $20,1292019Assets 2020: $15,718Liabilities 2020: $269Net Assets 2020: $15,4492020Assets 2021: $16,885Net Assets 2021: $16,8852021Assets 2022: $15,724Liabilities 2022: $02022Assets 2023: $18,208Liabilities 2023: $310Net Assets 2023: $17,8982023Assets 2024: $19,973Net Assets 2024: $19,9732024

Highlighted filing

2024

Assets$19,973
Liabilities-
Net Assets$19,973
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2015: $7,550Expenses 2015: $5,924Net Income 2015: $1,6262015Revenue 2016: $7,617Expenses 2016: $5,697Net Income 2016: $1,9202016Revenue 2017: $10,035Expenses 2017: $7,413Net Income 2017: $2,6222017Revenue 2018: $8,033Expenses 2018: $5,701Net Income 2018: $2,3322018Revenue 2019: $8,570Expenses 2019: $6,717Net Income 2019: $1,8532019Revenue 2020: $8,495Expenses 2020: $13,175Net Income 2020: -$4,6802020Revenue 2021: $8,619Expenses 2021: $7,183Net Income 2021: $1,4362021Revenue 2022: $7,249Expenses 2022: $8,411Net Income 2022: -$1,1622022Revenue 2023: $8,526Expenses 2023: $6,352Net Income 2023: $2,1742023Revenue 2024: $9,672Expenses 2024: $7,597Net Income 2024: $2,0752024

Highlighted filing

2024

Revenue$9,672
Expenses$7,597
Net Income$2,075
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$19,973
Liabilities
-
Net assets
$19,973
Revenue
$9,672
Expenses
$7,597
Net income
$2,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$20.0$9.67$7.60$2.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.31$17.9$8.53$6.35$2.17
2022Summary only. Only limited summary data is available for this year.$15.7$0.00$7.25$8.41$1.16
2021Detailed filing. Detailed filing data is available for this year.$16.9$16.9$8.62$7.18$1.44
2020Detailed filing. Detailed filing data is available for this year.$15.7$0.27$15.4$8.50$13.2$4.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$20.1$8.57$6.72$1.85
2018Detailed filing. Detailed filing data is available for this year.$18.3$18.3$8.03$5.70$2.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.36$15.9$10.0$7.41$2.62
2016Summary only. Only limited summary data is available for this year.$13.3$0.00$7.62$5.70$1.92
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.37$11.4$7.55$5.92$1.63
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 6, 2022
Return Version
2021v4.1
Gross Receipts
$8,619
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Water delivery--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy McCulloughPresident-$0--
Rebecca LenahanSecretary/Treasurer-$0--
Dale BonerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Moonshine Ditch Company
EIN
93-0396580
Phone
5414264070
Address
62456 Bowerman Road, Joseph, OR 97846

Signing Officer

Name
Rebecca Lenahan
Title
Secretary
Phone
5414264070
Signed
2022-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Sanopso Accounting LLC
Address
PO Box 66, Enterprise, OR 97828
Preparer
Susan F Gilstrap
Phone
5414264070
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Workers Compensation Insurance Dividend 229”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fees 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes 196”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expense 40”

Form 990-EZ, Part I, Line 16, Other Expenses

“Property taxes 72”

Form 990-EZ, Part I, Line 16, Other Expenses

“Workers comp insurance 545”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll tax liabilities Beginning of year 269, End of year 0”

Raw XML Appendix113 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/BooksInCareOfDetail/PersonNm0Wendy McCullough
IRS990EZ/BooksInCareOfDetail/PhoneNum05414264070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt062456 Bowerman Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Joseph
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097846
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01436
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015718
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016885
IRS990EZ/GrossReceiptsAmt08619
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08390
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016885
IRS990EZ/OccupancyRentUtltsAndMaintAmt0905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wendy McCullough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rebecca Lenahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dale Boner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03103
IRS990EZ/OtherRevenueTotalAmt0229
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Water delivery
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0269
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07183
IRS990EZ/TotalRevenueAmt08619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Workers Compensation Insurance Dividend 229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fees 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll taxes 196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expense 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property taxes 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Workers comp insurance 545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll tax liabilities Beginning of year 269, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Lenahan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05414264070
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moonshine Ditch Company
ReturnHeader/Filer/BusinessNameControlTxt0MOON
ReturnHeader/Filer/EIN0930396580
ReturnHeader/Filer/PhoneNum05414264070
ReturnHeader/Filer/USAddress/AddressLine1Txt062456 Bowerman Road
ReturnHeader/Filer/USAddress/CityNm0Joseph
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097846
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873611740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sanopso Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Enterprise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097828
ReturnHeader/PreparerPersonGrp/PhoneNum05414264070
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan F Gilstrap
ReturnHeader/ReturnTs02022-03-09T07:59:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rebecca
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lenahan
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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