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Nonprofit · EIN 81-0146990

HIGH DITCH COMPANY

Tax-exempt · BILLINGS, MT 59102

Financials

$102K$60K2023$113K$76K2024
Revenue Expenses · by fiscal year end
Financials of HIGH DITCH COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$113,374$75,615$37,759$232,350$224$232,126
December 31, 2023990$101,786$60,093$41,693$195,931$211$195,720
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$113,149
Investment income
$225
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$27,450
Salaries, compensation and benefits (total)
$30,525
Professional fundraising fees
$0
Legal fees
$2,710
Accounting fees
$580
Travel
$211
Depreciation
$6,148

Balance sheet and other

Total assets, start of year
$195,931
Total assets, end of year
$232,350
Total liabilities, end of year
$224
Net assets, end of year
$232,126
Land, buildings and equipment
$52,499
Gross unrelated business income
$225
Gross receipts
$113,374
Employees
0
Volunteers
0
Year formed
1920
State of legal domicile
MT

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
BRIAN KINDSFATHERDIRECTOR
Officer
1$500
ROBERT KRAFTDIRECTOR
Officer
1$450
RICK KRAFTPRESIDENT
Officer
1$400
BRIAN T COOKSECRETARY/TREASURER
Officer
2$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
RICK KRAFTPRESIDENT
Officer
1$450
BRIAN KINDSFATHERDIRECTOR
Officer
1$400
ROBERT KRAFTDIRECTOR
Officer
1$400
BRIAN T COOKSECRETARY/TREASURER
Officer
2$0

Address and contacts

Address (IRS master file)
1555 CAMPUS WAY STE F, BILLINGS, MT 59102-2423
In care of
% BARBARA WALBORN
Principal officer (990 for 2024)
BRIAN COOK, 1555 CAMPUS WAY STE F, BILLINGS, MT 59102
Signed the 990
BRIAN COOK, SECRETARY/TREASURER
Phone
(406) 652-2822
Return prepared by
FAGAN & COOK PC

Mission

TO SUPPLY IRRIGATION WATER TO AGRICULTURE MEMBERS.

990 for the year ended December 31, 2024

Program accomplishments

  • TO SUPPLY IRRIGATION WATER TO AGRICULTURE MEMBERS.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-EZ for HIGH DITCH COMPANY

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
81-0146990
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1929
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$232,350
Income (IRS master file)
$113,374

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$113,374$75,615$232,350XML
990December 2023$101,786$60,093$195,931XML
990December 2022$107,911$46,948$155,369IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0146990).

Questions about HIGH DITCH COMPANY

What is the EIN of HIGH DITCH COMPANY?
The employer identification number (EIN) of HIGH DITCH COMPANY is 81-0146990.
Is HIGH DITCH COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1929.
Are donations to HIGH DITCH COMPANY tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does HIGH DITCH COMPANY file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HIGH DITCH COMPANY due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HIGH DITCH COMPANY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HIGH DITCH COMPANY?
The 990 for the year ended December 31, 2024 names BRIAN COOK.
Who are the officers and directors of HIGH DITCH COMPANY?
The 990 for the year ended December 31, 2024 lists 4 people; 3 received compensation from the organization, the highest $500 (BRIAN KINDSFATHER, DIRECTOR).
How much revenue does HIGH DITCH COMPANY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $113,374, expenses of $75,615 and total assets of $232,350 at year end.

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