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South Side Ditch Company

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Summary charts: organization finances over time

Revenue
$98.2k (2023)

Expenses
$70.6k (2023)

Total Assets
$78.3k (2023)

Total Liabilities
$43.3k (2023)

Source: Form 990 tax filings from 2018 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$98,245
Expenses
$70,649
Net Income
$27,596
Net Assets
$35,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,245
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $78,349
Total Liabilities $43,332
Net Assets $35,017
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Stephen Mc Millan (Director) $300 $0
John Whiteside (Vice President) $300 $0
Chad Leppert (President) $300 $0
Christine Alard (Director) $0 $0
Nathan Alburn (Secretary) $0 $0
Larry Tassi (Director) $0 $0
Blake Hornung (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$96,733
Expenses
$51,649
Net Income
$45,084
Net Assets
$7,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,733
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $53,855
Total Liabilities $46,434
Net Assets $7,421
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Stephen Mc Millan (Treasurer) $300 $0
John Whiteside (Vice President) $300 $0
Nathan Alburn (Secretary) $0 $0
Larry Tassi (Director) $0 $0
Blake Hornung (Director) $0 $0
Chad Leppert (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,419
Expenses
$116,708
Net Income
-$33,289
Net Assets
-$37,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,419
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $11,779
Total Liabilities $49,442
Net Assets -$37,663
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Stephen Mc Millan (Treasurer) $300 $0
Bill Wheeler (President) $300 $0
John Whiteside (Vice President) $300 $0
Nathan Alburn (Secretary) $0 $0
Matt Luce (Director) $0 $0
Larry Tassi (Director) $0 $0
Blake Hornung (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$162,659
Expenses
$166,100
Net Income
-$3,441
Net Assets
-$4,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,849
41.1%
Program Services $0
Investment Income $455
0.3%
Net Fundraising $0
Sales of Assets $95,355
58.6%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $47,986
Total Liabilities $52,360
Net Assets -$4,374
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Stephen Mc Millan (Treasurer) $300 $0
Bill Wheeler (President) $300 $0
John Whiteside (Vice President) $300 $0
Lori Leyba (Secretary) $300 $0
Matt Luce (Director) $0 $0
Larry Tassi (Director) $0 $0
Blake Hornung (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$58,117
Expenses
$53,293
Net Income
$4,824
Net Assets
-$933
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,713
99.3%
Program Services $0
Investment Income $404
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $54,258
Total Liabilities $55,191
Net Assets -$933
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Stephen Mc Millan (Treasurer) $300 $0
Bill Wheeler (President) $300 $0
John Whiteside (Vice President) $300 $0
Lori Leyba (Secretary) $300 $0
Matt Luce (Director) $0 $0
Larry Tassi (Director) $0 $0
Blake Hornung (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,560
Expenses
$47,506
Net Income
$9,054
Net Assets
-$5,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,560
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $52,178
Total Liabilities $57,935
Net Assets -$5,757
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Stephen Mc Millan (Treasurer) $300 $0
Bill Wheeler (President) $300 $0
John Whiteside (Vice President) $300 $0
Jennie Balch (Secretary) $300 $0
Matt Luce (Director) $0 $0
Kim Frick (Director) $0 $0
Scott Sheldon (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2015

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2014

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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