Civic Intelligence

Middleton Irrigation Assoc Inc

990 • Fiscal year 2014 • EIN 82-0201047

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

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

34th percentile

0.00x

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.00x

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-8.3%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$282,756

Down $43,889 (-13%) from 2013

Net Assets

Down

$282,756

Down $43,889 (-13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin14th percentile

Revenue

Down

$196,732

Down $17,902 (-8.3%) from 2013

Expenses

Up

$240,621

Up $48,554 (+25%) from 2013

Net Income

Down

-$43,889

Down $66,456 (-294%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2014

Assets$282,756
Liabilities$0
Net Assets$282,756
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

2014

Revenue$196,732
Expenses$240,621
Net Income-$43,889
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$196,732
Mission and Program Overview

Mission

IRRIGATION DISTRICT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$326,645$282,756▼ $43,889
Savings and Temporary Cash Investments$234,426$196,544▼ $37,882
Land, Buildings, and Equipment, Net$92,219$86,212▼ $6,007
Total Assets$326,645$282,756▼ $43,889
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$326,645$282,756▼ $43,889
Total Liabilities and Net Assets / Fund Balance$326,645$282,756▼ $43,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,812$139,067$207,879
Buildings-$34,800$34,800
Land$17,400-$17,400
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Gary OlsonPresident
Dan SampleDirector
Sam RostiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,909
Investment Income
$17
Other Revenue
$30,806
Change in Net Assets
$-43,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,290
Salaries, Compensation, and Employee Benefits$83,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,819--$57,819
Depreciation Depletion$27,742--$27,742
Payroll Taxes$21,637--$21,637
All Other Expenses$16,000--$16,000
Insurance$9,992--$9,992
Other Expenses$8,859--$8,859
Fees for Services Legal$7,925--$7,925
Pension Plan Contributions$3,875--$3,875
Office Expenses$1,241--$1,241
Fees for Services Accounting$678--$678
Total Functional Expenses$240,621$0$0$240,621
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

Filer Name
Middleton Irrigation Assoc Inc
EIN
82-0201047
Phone
2085853207
Address
PO BOX 848, MIDDLETON, ID 83644

Signing Officer

Name
Gary Olson
Title
President
Phone
2085853207
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Ripley Doorn & Company Pllc
Address
217 W GEORGIA AVE STE 100, NAMPA, ID 83686-2836
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.

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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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt0332
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0196732
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt0332
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09992
IRS990/InsuranceGrp/TotalAmt09992
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086212
IRS990/LandBldgEquipCostOrOtherBssAmt0260079
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0165909
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IRRIGATION DISTRICT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0326645
IRS990/NetAssetsOrFundBalancesEOYAmt0282756
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01241
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0WATER ASSESSMENTTS
IRS990/OtherExpensesGrp/Desc1CHEMICALS
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3OPERATIONS & SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt035777
IRS990/OtherExpensesGrp/ProgramServicesAmt134748
IRS990/OtherExpensesGrp/ProgramServicesAmt214328
IRS990/OtherExpensesGrp/ProgramServicesAmt38859
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021637
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03875
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GARY OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02085853207
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLETON IRRIGATION ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0820201047
ReturnHeader/Filer/PhoneNum02085853207
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 848
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083644
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820476132
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 W GEORGIA AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836862836
ReturnHeader/PreparerPersonGrp/PhoneNum02084669264
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN CROOKHAM CPA
ReturnHeader/ReturnTs02015-09-22T14:20:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,756
Liabilities
$0
Net assets
$282,756
Revenue
$196,732
Expenses
$240,621
Net income
-$43,889
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)12 • <$500k nonprofits