Parrot Ditch Company in Whitehall, Montana (MT)
Table of contents:
| Parrot Ditch Company | |
| Employer Identification Number (EIN) | 810237189 |
| Name of Organization | Parrot Ditch Company |
| Address | PO BOX 792, Whitehall, MT 59759-0792 |
| Activities | Other services or benefits to members or employees |
| Subsection | Mutual Ditch or Irrigation Co. |
| Ruling Date | 08/1921 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $83,109 |
| Amount of Income | $98,253 |
| Form 990 Revenue Amount | $98,253 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $122,522 | $90,007 | $98,253 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $82,327 | $79,982 | $98,135 |
| Investment income | $195 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $40,000 | $10,025 | $118 |
| Total expenses | $154,361 | $85,256 | $54,439 |
| Total net assets | $21,879 | $26,631 | $70,445 |
| Excess/Deficit for the year | $-31,838 | $4,751 | $43,813 |
| Net assets or fund balances at beginning of year | $53,717 | $21,880 | $26,632 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $27,251 | $70,445 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $33,629 | $40,381 | $83,109 |
| Total liabilities | $11,750 | $13,750 | $12,664 |
| Net assets or fund balances | $21,879 | $26,631 | $70,445 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Other organizations in Montana | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Park City Senior Citizens Club | PO BOX 127, Roundup, MT 59072-0127 | MT | 1983-09 | $35,186 |
| 2 | Park County Community Foundation | PO BOX 2199, Livingston, MT 59047-4709 | MT | 2007-01 | $671,203 |
| 3 | Park County Concerned Citizens | 3 Martin Way, Livingston, MT 59047 | MT | 2007-04 | $0 |
| 4 | Park County Environmental Council | Po Box 164, Livingston, MT 59047 | MT | 1994-06 | $57,505 |
| 5 | Park County Friends Of The Arts Inc | PO BOX 1341, Livingston, MT 59047 | MT | 1976-08 | $0 |
| 6 | Park County Rod And Gun Club | Po Box 315, Livingston, MT 59047 | MT | 1943-01 | $39,167 |
| 7 | Park Electric Cooperative Incorporated | PO BOX 1119, Livingston, MT 59047-1119 | MT | 1940-12 | $14,328,207 |
| 8 | Parkening Foundation | 1283 N 14th St Ste 201, Bozeman, MT 59715-3270 | MT | 1989-08 | $536 |
| 9 | Parkview Center Inc | 118 East Main, Cut Bank, MT 59427-2956 | MT | 1993-03 | $202,232 |
| 10 | Billings Public Library Foundation | 510 North Broadway, Billings, MT 59101-1156 | MT | 1988-11 | $1,101,964 |
| 11 | Parrot Ditch Company | PO BOX 792, Whitehall, MT 59759-0792 | MT | 1921-08 | $98,253 |
| 12 | Partnership Health Center Inc | 323 W Alder St, Missoula, MT 59802-4123 | MT | 1992-11 | $14,128,272 |
| 13 | Paul Clark Family Place Foundation | 207 S Excelsior Ave, Butte, MT 59701-1534 | MT | 1989-05 | $144,309 |
| 14 | Paul Clark Home | 270 E Park St Ste 1, Butte, MT 59701-1808 | MT | 1952-01 | $462,309 |
| 15 | Paul T & Vera E Walls Foundation | 302 Salish Ct, Kalispell, MT 59901-2544 | MT | 1982-03 | $112,766 |
| 16 | Paws-To Bridge The Gap, Service Dog Training | PO BOX 1214, Laurel, MT 59044-1214 | MT | 2005-08 | $500 |
| 17 | Payden Memorial Foundation Inc | PO BOX 166, Livingston, MT 59047-0166 | MT | 2003-12 | $81,128 |
| 18 | Peace Valley Healing Center Inc | PO BOX 979, Boulder, MT 59632-0979 | MT | 1994-12 | $17,314 |
| 19 | Peaks & Prairies Golf Course Superintendents Association | PO BOX 807, Lolo, MT 59847-0807 | MT | 1977-08 | $132,621 |
| 20 | Big Sky Chapter Pearl Harbor Surviv | 624 West Blvd, Lewistown, MT 59457 | MT | 1971-07 | $0 |
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