Civic Intelligence

Moonshine Ditch Company

990EZ • Fiscal year 2017 • EIN 93-0396580

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 13, 2018

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

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

32%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$16,304

Up $2,982 (+22%) from 2016

Net Assets

$15,944

No earlier filing loaded for comparison.

Liabilities

Up

$360

Up $360 from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$10,035

Up $2,418 (+32%) from 2016

Expenses

Up

$7,413

Up $1,716 (+30%) from 2016

Net Income

Up

$2,622

Up $702 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2017

Assets$16,304
Liabilities$360
Net Assets$15,944
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

2017

Revenue$10,035
Expenses$7,413
Net Income$2,622
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Gross Receipts
$10,035
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Water delivery-$7,413
Compensation and Service Providers
Top Officer Pay75th 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
Phone
5414264070
Signed
2018-03-13
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 187”

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

“Reimbursement for Culvert 2,390”

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

“Fees 100”

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

“Insurance 2,685”

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

“Payroll taxes 155”

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

“Office expense 40”

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

“Property taxes 69”

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

“Payroll tax liabilities Beginning of year 0, End of year 360”

Raw XML Appendix116 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/BOYAmt013322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02622
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013322
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016304
IRS990EZ/GrossReceiptsAmt010035
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07458
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015944
IRS990EZ/OccupancyRentUtltsAndMaintAmt01714
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/OtherExpensesTotalAmt03049
IRS990EZ/OtherRevenueTotalAmt02577
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Water delivery
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07413
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0360
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07413
IRS990EZ/TotalProgramServiceExpensesAmt07413
IRS990EZ/TotalRevenueAmt010035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Workers Compensation Insurance Dividend 187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reimbursement for Culvert 2,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2,685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll taxes 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office expense 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property taxes 69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll tax liabilities Beginning of year 0, End of year 360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy McCullough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05414264070
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId065D44C3A30657DC77DE0035C8F4F08A4771FCEA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065D44C3A30657DC77DE0035C8F4F08A4771FCEA7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.228.197.32
ReturnHeader/FilingSecurityInformation/IPDt02018-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm000:00:29
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/PreparationDt02018-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan F Gilstrap
ReturnHeader/ReturnTs02018-03-13T05:05:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,304
Liabilities
$360
Net assets
$15,944
Revenue
$10,035
Expenses
$7,413
Net income
$2,622
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
2017Detailed filing. Detailed filing data is available for this year.$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