Civic Intelligence

Moonshine Ditch Company

990EZ • Fiscal year 2015 • EIN 93-0396580

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 16, 2016

Organization ProfileN/A
62456 Bowerman RoadJoseph, OR 97846

(541) 426-4070

Siviq Scores

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

Liabilities / Assets

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

$11,775

No earlier filing loaded for comparison.

Net Assets

$11,402

No earlier filing loaded for comparison.

Liabilities

$373

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

$7,550

No earlier filing loaded for comparison.

Expenses

$5,924

No earlier filing loaded for comparison.

Net Income

$1,626

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$11,775
Liabilities$373
Net Assets$11,402
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$7,550
Expenses$5,924
Net Income$1,626
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 16, 2016
Return Version
2015v2.1
Gross Receipts
$7,550
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Water delivery-$5,923
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann HayesPresident-$0--
Wendy McCulloughSecretary/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
Wendy McCullough
Title
SecretaryTreasurer
Signed
2016-03-16
Discuss with paid preparer
Yes

Preparer

Firm
SF Gilstrap CPA Inc
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 134”

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

“Fees 650”

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

“Insurance 1,974”

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

“Payroll taxes 154”

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

“Office expense 40”

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

“Property taxes 66”

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

“Payroll tax liabilities Beginning of year 348, End of year 373”

Form 990-EZ, Part III, Section 1, Line 1

“The organization engages in the appropriation, diversion, and conveyance of water from Hurricane Creek in Wallowa County, Oregon, and the construction, operation, and maintainence of a main ditch or canal and such flumes and other conduits as may be necessary for the purpose of appropriating, diverting, conducting, and conveying said water between the termini of said ditch or canal, and supplying water for the purposes of irrigation and watering livestock.”

Raw XML Appendix112 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/BOYAmt010124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01626
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011775
IRS990EZ/GrossReceiptsAmt07550
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07416
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09776
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09776
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011402
IRS990EZ/OccupancyRentUtltsAndMaintAmt0140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ann Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wendy McCullough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dale Boner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02884
IRS990EZ/OtherRevenueTotalAmt0134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Water delivery
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05923
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0348
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0373
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05924
IRS990EZ/TotalProgramServiceExpensesAmt05923
IRS990EZ/TotalRevenueAmt07550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Workers Compensation Insurance Dividend 134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fees 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1,974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll taxes 154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expense 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property taxes 66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll tax liabilities Beginning of year 348, End of year 373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization engages in the appropriation, diversion, and conveyance of water from Hurricane Creek in Wallowa County, Oregon, and the construction, operation, and maintainence of a main ditch or canal and such flumes and other conduits as may be necessary for the purpose of appropriating, diverting, conducting, and conveying said water between the termini of said ditch or canal, and supplying water for the purposes of irrigation and watering livestock.
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 II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part III, Section 1, Line 1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy McCullough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-16
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/PreparerFirmName/BusinessNameLine1Txt0SF Gilstrap CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Enterprise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097828
ReturnHeader/PreparerPersonGrp/PhoneNum05414264070
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan F Gilstrap
ReturnHeader/ReturnTs02016-03-16T07:41:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,775
Liabilities
$373
Net assets
$11,402
Revenue
$7,550
Expenses
$5,924
Net income
$1,626
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)12 • <$500k nonprofits