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Pine River Bayfield Ditch Company

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$39.6k (2023)

Expenses
$44k (2023)

Total Assets
$164k (2023)

Total Liabilities
$113k (2023)

Source: Form 990 tax filings from 2011 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
$39,593
Expenses
$44,001
Net Income
-$4,408
Net Assets
$50,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $163,801
Total Liabilities $113,048
Net Assets $50,753
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Rickie Swink (Director) $0 $0
Shawn Davlin (Director) $0 $0
Larry Hronich (President/Director) $0 $0
Tom Kenner (Vice President/Director) $0 $0
Paul Morrison (Sec/Treasurer/Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$41,822
Expenses
$36,366
Net Income
$5,456
Net Assets
$55,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $176,348
Total Liabilities $121,187
Net Assets $55,161
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Rickie Swink (Director) $0 $0
Shawn Davlin (Director) $0 $0
Larry Hronich (President/Director) $0 $0
Tom Kenner (Vice President/Director) $0 $0
Paul Morrison (Sec/Treasurer/Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,198
Expenses
$43,933
Net Income
$3,265
Net Assets
$49,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $178,814
Total Liabilities $129,109
Net Assets $49,705
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Rickie Swink (Director) $0 $0
Ron Tate (Director) $0 $0
Larry Hronich (President/Director) $0 $0
Greg Morrison (Vice President/Director) $0 $0
Paul Morrison (Sec/Treasurer/Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,456
Expenses
$32,588
Net Income
-$1,132
Net Assets
$46,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $183,258
Total Liabilities $136,818
Net Assets $46,440
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Rickie Swink (Director) $0 $0
Ron Tate (Director) $0 $0
Larry Hronich (President/Director) $0 $0
Greg Morrison (Vice President/Director) $0 $0
Paul Morrison (Sec/Treasurer/Director) $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$33,389
Expenses
$42,872
Net Income
-$9,483
Net Assets
$47,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $191,895
Total Liabilities $144,322
Net Assets $47,573
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Larry Hronich (President/Director) $0 $0
Greg Morrison (Vice President/Director) $0 $0
Paul Morrison (Sec/Treasurer/Director) $0 $0
Rickie Swink (Director) $0 $0
Ron Tate (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,222
Expenses
$52,327
Net Income
$8,895
Net Assets
$57,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $106
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $206,892
Total Liabilities $149,836
Net Assets $57,056
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Larry Hronich (President/Director) $0 $0
Greg Morrison (Vice President/Director) $0 $0
Paul Morrison (Sec/Treasurer/Director) $0 $0
Rickie Swink (Director) $0 $0
Ron Tate (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,882
Expenses
$32,238
Net Income
-$356
Net Assets
$48,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $25
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $205,244
Total Liabilities $157,083
Net Assets $48,161
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Larry Hronich (President/Director) $0 $0
Greg Morrison (Vice President/Director) $0 $0
Paul Morrison (Sec/Treasurer/Director) $0 $0
Houston Lasater (Director) $0 $0
Ron Tate (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$36,048
Expenses
$32,409
Net Income
$3,639
Net Assets
$48,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $18
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $212,573
Total Liabilities $164,056
Net Assets $48,517
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Larry Hronich (President/Director) $0 $0
Greg Morrison (Vice President/Director) $0 $0
Paul Morrison (Sec/Treasurer/Director) $0 $0
Houston Lasater (Director) $0 $0
Ron Tate (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$33,661
Expenses
$30,655
Net Income
$3,006
Net Assets
$44,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $16
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $215,633
Total Liabilities $170,755
Net Assets $44,878
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Larry Hronich (President/Director) $0 $0
Greg Morrison (Vice President/Director) $0 $0
Paul Morrison (Sec/Treasurer/Ditch Rider) $0 $0
Houston Lasater (Director) $0 $0
Ron Tate (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$33,748
Expenses
$30,660
Net Income
$3,088
Net Assets
$41,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $15
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $219,297
Total Liabilities $177,425
Net Assets $41,872
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Ken Beck (President/Director) $0 $0
Greg Morrison (Vice President/Director) $0 $0
Paul Morrison (Sec/Treasurer/Ditch Rider) $0 $0
Houston Lasater (Director) $0 $0
Ron Tate (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$33,178
Expenses
$35,709
Net Income
-$2,531
Net Assets
$38,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $16
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $224,212
Total Liabilities $185,428
Net Assets $38,784
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Paul Morrison (Sec/Treasurer/Ditch Rider) $6,000 $0
Ken Beck (President/Director) $0 $0
Greg Morrison (Vice President/Director) $0 $0
Houston Lasater (Director) $0 $0
Ron Tate (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$34,728
Expenses
$34,434
Net Income
$294
Net Assets
$41,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $17
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $233,290
Total Liabilities $191,975
Net Assets $41,315
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,386
Expenses
$30,560
Net Income
-$174
Net Assets
$41,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $37
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $242,466
Total Liabilities $201,445
Net Assets $41,021
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2010

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.

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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 »

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