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
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% 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
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Up$18,276
Up $1,972 (+12%) from 2017
Net Assets
Up$18,276
Up $2,332 (+15%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$8,033
Down $2,002 (-20%) from 2017
Expenses
Down$5,701
Down $1,712 (-23%) from 2017
Net Income
Down$2,332
Down $290 (-11%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Mar 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $8,033
Mission and Program Overview
Mission
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Water delivery | - | $5,701 |
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
- Secretary
- Phone
- 5414264070
- Signed
- 2019-03-13
- 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 183”
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 154”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office expense 40”
Form 990-EZ, Part I, Line 16, Other Expenses
“Property taxes 70”
Form 990-EZ, Part I, Line 16, Other Expenses
“Workers comp insurance 537”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll tax liabilities Beginning of year 360, 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 Appendix117 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 | 16304 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18276 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2332 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 650 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16304 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18276 |
| IRS990EZ/GrossReceiptsAmt | 0 | 8033 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7850 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15944 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18276 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15944 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18276 |
| 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 | 3051 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 183 |
| 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5701 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 360 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 5701 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5701 |
| IRS990EZ/TotalRevenueAmt | 0 | 8033 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Workers Compensation Insurance Dividend 183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Fees 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance 2,150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Payroll taxes 154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office expense 40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Property taxes 70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Workers comp insurance 537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Payroll tax liabilities Beginning of year 360, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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 I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part III, Section 1, Line 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Wendy McCullough |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5414264070 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-13 |
| 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 | 65D44C3A30657DC77DE0035C8F4F08A4771FCEA7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 65D44C3A30657DC77DE0035C8F4F08A4771FCEA7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.228.197.56 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:16:43 |
| 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 | 2019-03-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Susan F Gilstrap |
| ReturnHeader/ReturnTs | 0 | 2019-03-13T03:53:26-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,276
- Liabilities
- -
- Net assets
- $18,276
- Revenue
- $8,033
- Expenses
- $5,701
- Net income
- $2,332