Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Flat$13,322
Flat from 2016
Net Assets
$13,322
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$7,617
Flat from 2016
Expenses
Flat$5,697
Flat from 2016
Net Income
Flat$1,920
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $7,617
Mission and Program Overview
Mission
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Water delivery | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Hayes | President | - | $0 | - | - |
| Wendy McCullough | Secretary/Treasurer | - | $0 | - | - |
| Dale Boner | Director | - | $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
- 2017-03-15
- Discuss with paid preparer
- No
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 158”
Form 990-EZ, Part I, Line 16, Other Expenses
“Fees 140”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 2,709”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payroll taxes 155”
Form 990-EZ, Part I, Line 16, Other Expenses
“Property taxes 68”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll tax liabilities Beginning of year 373, End of year 0”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Wendy McCullough |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5414264070 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 62456 Bowerman Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Joseph |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97846 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11775 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13322 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1920 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 625 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11775 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13322 |
| IRS990EZ/GrossReceiptsAmt | 0 | 7617 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7459 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11402 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13322 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11402 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13322 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Ann Hayes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Wendy McCullough |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Dale Boner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3072 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 158 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Water delivery |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 373 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 5697 |
| IRS990EZ/TotalRevenueAmt | 0 | 7617 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Workers Compensation Insurance Dividend 158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Fees 140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance 2,709 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Payroll taxes 155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Property taxes 68 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Payroll tax liabilities Beginning of year 373, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part III, Section 1, Line 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Wendy McCullough |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SecretaryTreasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Moonshine Ditch Company |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOON |
| ReturnHeader/Filer/EIN | 0 | 930396580 |
| ReturnHeader/Filer/PhoneNum | 0 | 5414264070 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 62456 Bowerman Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Joseph |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97846 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 09B63BAF311CD84CC9CBAC819B2D91D853A28FF2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 09B63BAF311CD84CC9CBAC819B2D91D853A28FF2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.228.205.162 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-03-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 22:00:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SF Gilstrap CPA Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 66 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Enterprise |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97828 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5414264070 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Susan F Gilstrap |
| ReturnHeader/ReturnTs | 0 | 2017-03-15T07:36:44-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,322
- Liabilities
- -
- Net assets
- $13,322
- Revenue
- $7,617
- Expenses
- $5,697
- Net income
- $1,920