Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$215,192
Down $63,422 (-23%) from 2015
Net Assets
Down$215,192
Down $63,422 (-23%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$167,891
Down $50,844 (-23%) from 2015
Expenses
Up$231,313
Up $8,436 (+3.8%) from 2015
Net Income
Down-$63,422
Down $59,280 (-1431%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $167,891
Mission and Program Overview
Mission
IRRIGATION DISTRICT
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MIDDLETON 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. | - | $231,313 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY OLSON | President | - | $0 | - | - |
| SAM ROSTI | Director | - | $0 | - | - |
| DAN SAMPLE | Director | - | $0 | - | - |
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
- 2017-06-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ripley Doorn & Company Pllc
- Address
- 217 W GEORGIA AVE STE 100, NAMPA, ID 83686-2836
- Preparer
- Bryan Crookham CPA
- Phone
- 2084669264
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Reimbursements 26,062 total 26,062”
Form 990-ez, Part I, Line 16
“Expenses debit memo 5,232 office supplies 1,439 insurances 10,238 chemicals 28,452 fuel 8,740 lein releases 244 operations & supplies 14,688 reimbursements 950 repairs and maintenance 5,163 utilities 1,298 water assessmentts 46,823 non-investment depreciation 15,154 total 138,421”
Form 990-ez, Part II, Line 24
“Equipment 207,879 207,879 less accumulated depreciation 161,959 177,113 total 45,920 30,766”
Form 990-ez, Part III, Line 28
“Middleton 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.”
Raw XML Appendix107 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GLORIA J STOKES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2085853207 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23907 N 4TH AVE W |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83644 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 215294 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 167026 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -63422 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12695 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 278614 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 215192 |
| IRS990EZ/GrossReceiptsAmt | 0 | 167891 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 17400 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 17400 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 278614 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 215192 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 278614 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 215192 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARY OLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SAM ROSTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAN SAMPLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 45920 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30766 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 138421 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 26062 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | IRRIGATION DISTRICT |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 141816 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MIDDLETON 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 231313 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 80197 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 231313 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 231313 |
| IRS990EZ/TotalRevenueAmt | 0 | 167891 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REIMBURSEMENTS 26,062 TOTAL 26,062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES DEBIT MEMO 5,232 OFFICE SUPPLIES 1,439 INSURANCES 10,238 CHEMICALS 28,452 FUEL 8,740 LEIN RELEASES 244 OPERATIONS & SUPPLIES 14,688 REIMBURSEMENTS 950 REPAIRS AND MAINTENANCE 5,163 UTILITIES 1,298 WATER ASSESSMENTTS 46,823 NON-INVESTMENT DEPRECIATION 15,154 TOTAL 138,421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 207,879 207,879 LESS ACCUMULATED DEPRECIATION 161,959 177,113 TOTAL 45,920 30,766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MIDDLETON 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY OLSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2085853207 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIDDLETON IRRIGATION ASSOC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDD |
| ReturnHeader/Filer/EIN | 0 | 820201047 |
| ReturnHeader/Filer/PhoneNum | 0 | 2085853207 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 848 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDDLETON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83644 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7D0B23479EEAF22ECFDE703C20CD48AA5A64E6D2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 37FFD84F6392B790B202D14C47D83FB61E4F6069 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820476132 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RIPLEY DOORN & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 217 W GEORGIA AVE STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 836862836 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2084669264 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRYAN CROOKHAM CPA |
| ReturnHeader/ReturnTs | 0 | 2017-06-16T12:34:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $215,192
- Liabilities
- -
- Net assets
- $215,192
- Revenue
- $167,891
- Expenses
- $231,313
- Net income
- -$63,422