Nonprofit · EIN 81-0237189
PARROT DITCH COMPANY
Tax-exempt · WHITEHALL, MT 59759
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $161,925 | $121,954 | $39,971 | $65,068 | $18,685 | $46,383 |
| December 31, 2024 | 990-EZ | $162,246 | $144,389 | $17,857 | $45,196 | $38,784 | $6,412 |
| December 31, 2023 | 990 | $235,306 | $196,374 | $38,932 | $45,804 | $57,249 | -$11,445 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $161,603
- Program service revenue
- $0
- Investment income
- $37
- Other revenue
- $285
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $33,300
- Professional fees and payments to contractors
- $71,410
- Printing, publications and postage
- $390
- Other expenses
- $16,854
Balance sheet and other
- Total assets, start of year
- $45,196
- Total assets, end of year
- $65,068
- Total liabilities, end of year
- $18,685
- Net assets, end of year
- $46,383
- Cash, savings and investments
- $53,226
- Land and buildings
- $11,842
- Gross receipts
- $161,925
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK HOYT | PRESIDENT | 3 | $0 |
| CORD KOUNTZ | VICE PRESIDENT | 3 | $0 |
| RICH JOHNSON | SECRETARY TREASURER | 3 | $0 |
| AL SCAFANI | DIRECTOR | 2 | $0 |
| JOE SCHLEMMER | DIRECTOR | 2 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK HOYT | PRESIDENT | 3 | $0 |
| CORD KOUNTZ | VICE PRESIDENT | 4 | $0 |
| RICH JOHNSON | SECRETARY TREASURER | 3 | $0 |
| AL SCAFANI | DIRECTOR | 2 | $0 |
| JOE SCHLEMMER | DIRECTOR | 3 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joe Schlemmer | President Trustee or director | 4 | $0 |
| Mark Hoyt | Vice President Trustee or director | 2 | $0 |
| Rich Johnson | Secretary Treasurer Trustee or director | 2 | $0 |
| John Kountz | Director Trustee or director | 2 | $0 |
| Al Scafani | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 792, WHITEHALL, MT 59759-0792
- In care of
- % MARK HOYT
- Signed the 990-EZ
- RICH JOHNSON, SECRETARY-TREASURER
Mission
DELIVER DITCH IRRIGATION WATER
Program accomplishments
- DELIVER AVAILABLE IRRIGATION WATER TO 62 SHAREHOLDERS APRIL TO OCTOBER EACH YEAR
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0237189
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1921
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $65,068
- Income (IRS master file)
- $161,925
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $161,925 | $121,954 | $65,068 | XML |
| 990-EZ | December 2024 | $162,246 | $144,389 | $45,196 | XML |
| 990 | December 2023 | $235,306 | $196,374 | $45,804 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 81-0237189).
Questions about PARROT DITCH COMPANY
- What is the EIN of PARROT DITCH COMPANY?
- The employer identification number (EIN) of PARROT DITCH COMPANY is 81-0237189.
- Is PARROT DITCH COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1921.
- Are donations to PARROT DITCH COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PARROT 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 PARROT DITCH COMPANY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARROT DITCH COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of PARROT DITCH COMPANY?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PARROT DITCH COMPANY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $161,925, expenses of $121,954 and total assets of $65,068 at year end.
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