Civic Intelligence

Middleton Irrigation Assoc Inc

990 • Fiscal year 2013 • EIN 82-0201047

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Box 848Middleton, ID 83644

(208) 585-3207

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

$326,645

No earlier filing loaded for comparison.

Net Assets

$326,645

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin57th percentile

Revenue

$214,634

No earlier filing loaded for comparison.

Expenses

$192,067

No earlier filing loaded for comparison.

Net Income

$22,567

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2013: $326,645Liabilities 2013: $0Net Assets 2013: $326,6452013Assets 2014: $282,756Liabilities 2014: $0Net Assets 2014: $282,7562014Assets 2015: $278,614Liabilities 2015: $0Net Assets 2015: $278,6142015Assets 2018: $380,104Liabilities 2018: $0Net Assets 2018: $380,1042018Assets 2019: $446,497Liabilities 2019: $0Net Assets 2019: $446,4972019Assets 2020: $472,756Liabilities 2020: $0Net Assets 2020: $472,7562020Assets 2021: $479,248Liabilities 2021: $0Net Assets 2021: $479,2482021Assets 2022: $466,674Liabilities 2022: $0Net Assets 2022: $466,6742022

Highlighted filing

2013

Assets$326,645
Liabilities$0
Net Assets$326,645
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $214,634Expenses 2013: $192,067Net Income 2013: $22,5672013Revenue 2014: $196,732Expenses 2014: $240,621Net Income 2014: -$43,8892014Revenue 2015: $218,735Expenses 2015: $222,877Net Income 2015: -$4,1422015Revenue 2018: $311,242Expenses 2018: $256,852Net Income 2018: $54,3902018Revenue 2019: $299,935Expenses 2019: $233,542Net Income 2019: $66,3932019Revenue 2020: $304,426Expenses 2020: $278,167Net Income 2020: $26,2592020Revenue 2021: $273,421Expenses 2021: $266,929Net Income 2021: $6,4922021Revenue 2022: $264,951Expenses 2022: $277,525Net Income 2022: -$12,5742022

Highlighted filing

2013

Revenue$214,634
Expenses$192,067
Net Income$22,567
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$214,634
Mission and Program Overview

Mission

IRRIGATION DISTRICT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$304,078$326,645▲ $22,567
Savings and Temporary Cash Investments$270,691$234,426▼ $36,265
Land, Buildings, and Equipment, Net$33,387$92,219▲ $58,832
Total Assets$304,078$326,645▲ $22,567
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$304,078$326,645▲ $22,567
Total Liabilities and Net Assets / Fund Balance$304,078$326,645▲ $22,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,819$111,325$186,144
Buildings-$34,800$34,800
Land$17,400-$17,400
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Gary OlsonPresident
Dan SampleDirector
Sam RostiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$206,861
Investment Income
$53
Other Revenue
$7,720
Change in Net Assets
$22,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,892
Salaries, Compensation, and Employee Benefits$74,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,866--$67,866
Depreciation Depletion$17,266--$17,266
Insurance$11,060--$11,060
All Other Expenses$7,986--$7,986
Other Expenses$7,590--$7,590
Payroll Taxes$6,048--$6,048
Fees for Services Legal$4,474--$4,474
Office Expenses$1,067--$1,067
Fees for Services Accounting$845--$845
Pension Plan Contributions$261--$261
Total Functional Expenses$192,067$0$0$192,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Annual election of board by stockholders governing board holds meetings, as necessary, to make decisions regarding operation of company.”

Form 990, Page 6, Part VI, Line 7B

“The members of the non-profit are the governing body, therefore all actions of the governing body are approved by the members.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the governing body before filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request. In addition, the annual report form is filed with the idaho attorney general.”

Filing and Contact Details

Filer

EIN
82-0201047
Phone
2085853207

Signing Officer

Name
Gary Olson
Title
President
Phone
2085853207
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1941
Legal Domicile
Id
Voting Board Members
332
Independent Board Members
332
Employees
3

Preparer

Preparer
Bryan Crookham CPA
Phone
2084669264
Raw XML Appendix262 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherExpensesGrp/TotalAmt07986
IRS990/BooksInCareOfDetail/PersonNm0GLORIA J STOKES
IRS990/BooksInCareOfDetail/PhoneNum02085853207
IRS990/BooksInCareOfDetail/USAddress/AddressLine1023907 N 4TH AVE W
IRS990/BooksInCareOfDetail/USAddress/City0MIDDLETON
IRS990/BooksInCareOfDetail/USAddress/State0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCode083644
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053
IRS990/CYOtherExpensesAmt0117892
IRS990/CYOtherRevenueAmt07720
IRS990/CYProgramServiceRevenueAmt0206861
IRS990/CYRevenuesLessExpensesAmt022567
IRS990/CYSalariesCompEmpBnftPaidAmt074175
IRS990/CYTotalExpensesAmt0192067
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214634
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017266
IRS990/DepreciationDepletionGrp/TotalAmt017266
IRS990/Desc0MIDDLETON IRRIGATION ASSOCIATION, INC. PROVIDES WATER IRRIGATION SERVICES TO ITS MEMBERS. THESE MEMBERS CONSIST OF VARIOUS AGRICULTURAL ENTITIES AND ASSESSMENTS ARE BASED RATABLY ON THE EXPENSES INCURRED TO PROVIDE THE IRRIGATION SERVICES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0192067
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0845
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IRS990/FeesForServicesLegalGrp/TotalAmt04474
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SAM ROSTI
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN SAMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY OLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0332
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0214634
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0332
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011060
IRS990/InsuranceGrp/TotalAmt011060
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092219
IRS990/LandBldgEquipCostOrOtherBssAmt0238344
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0206861
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IRRIGATION DISTRICT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0304078
IRS990/NetAssetsOrFundBalancesEOYAmt0326645
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01067
IRS990/OfficeExpensesGrp/TotalAmt01067
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CHEMICALS
IRS990/OtherExpensesGrp/Desc1WATER ASSESSMENTTS
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3OPERATIONS & SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt030050
IRS990/OtherExpensesGrp/ProgramServicesAmt127255
IRS990/OtherExpensesGrp/ProgramServicesAmt210299
IRS990/OtherExpensesGrp/ProgramServicesAmt37590
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IRS990/OtherExpensesGrp/TotalAmt127255
IRS990/OtherExpensesGrp/TotalAmt210299
IRS990/OtherExpensesGrp/TotalAmt37590
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07720
IRS990/OtherRevenueTotalAmt07720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067866
IRS990/OtherSalariesAndWagesGrp/TotalAmt067866
IRS990/OtherSourcesGrossIncomeAmt07773
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06048
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0261
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IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206861
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0906
IRS990/PYOtherExpensesAmt0107483
IRS990/PYOtherRevenueAmt015571
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IRS990/ReconcilationRevenueExpnssAmt022567
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0304078
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0326645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270691
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034800
IRS990ScheduleD/EquipmentGrp/BookValueAmt074819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186144
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092219
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL ELECTION OF BOARD BY STOCKHOLDERS GOVERNING BOARD HOLDS MEETINGS, AS NECESSARY, TO MAKE DECISIONS REGARDING OPERATION OF COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE NON-PROFIT ARE THE GOVERNING BODY, THEREFORE ALL ACTIONS OF THE GOVERNING BODY ARE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE ANNUAL REPORT FORM IS FILED WITH THE IDAHO ATTORNEY GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0332
IRS990/VotingMembersIndependentCnt0332
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02085853207
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIDDLETON IRRIGATION ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0820201047
ReturnHeader/Filer/PhoneNum02085853207
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 848
ReturnHeader/Filer/USAddress/City0MIDDLETON
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083644
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820476132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RIPLEY DOORN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10217 W GEORGIA AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0836862836
ReturnHeader/PreparerPersonGrp/PhoneNum02084669264
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN CROOKHAM CPA
ReturnHeader/ReturnTs02014-11-17T16:34:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,645
Liabilities
$0
Net assets
$326,645
Revenue
$214,634
Expenses
$192,067
Net income
$22,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.00$4.67$2.65$2.78$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.00$4.79$2.73$2.67$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.00$4.73$3.04$2.78$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$3.00$2.34$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$3.11$2.57$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$2.19$2.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.97$2.41$0.44
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$2.15$1.92$0.23