Civic Intelligence

Middleton Irrigation Assoc Inc

990 • Fiscal year 2018 • EIN 82-0201047

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 30, 2019

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

36th percentile

0.00x

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.00x

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$380,104

Up $101,490 (+36%) from 2015

Net Assets

Up

$380,104

Up $101,490 (+36%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin67th percentile

Revenue

Up

$311,242

Up $92,507 (+42%) from 2015

Expenses

Up

$256,852

Up $33,975 (+15%) from 2015

Net Income

Up

$54,390

Up $58,532 (+1413%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$380,104
Liabilities$0
Net Assets$380,104
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$311,242
Expenses$256,852
Net Income$54,390
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 30, 2019
Return Version
2018v3.1
Gross Receipts
$311,242
Mission and Program Overview

Mission

IRRIGATION DISTRICT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$262,711$380,104▲ $117,393
Savings and Temporary Cash Investments$224,576$335,641▲ $111,065
Land, Buildings, and Equipment, Net$38,135$44,463▲ $6,328
Total Assets$262,711$380,104▲ $117,393
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$262,711$380,104▲ $117,393
Total Liabilities and Net Assets / Fund Balance$262,711$380,104▲ $117,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,063$198,176$225,239
Buildings-$34,800$34,800
Land$17,400-$17,400
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gary OlsonPresident
Dan SampleDirector
Sam RostiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$310,932
Investment Income
$310
Other Revenue
$0
Change in Net Assets
$54,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,732
Salaries, Compensation, and Employee Benefits$97,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,435--$68,435
Payroll Taxes$26,795--$26,795
Fees for Services Legal$15,554--$15,554
Depreciation Depletion$11,032--$11,032
Insurance$9,574--$9,574
All Other Expenses$8,468--$8,468
Other Expenses$8,276--$8,276
Office Expenses$2,814--$2,814
Pension Plan Contributions$1,890--$1,890
Fees for Services Accounting$740--$740
Total Functional Expenses$256,852$0$0$256,852
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
2019-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Olson
Formed
1941
Legal Domicile
Id
Voting Board Members
332
Independent Board Members
332
Employees
4

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, Part XI, Line 9

“Balance adjustment 63,003”

Raw XML Appendix275 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/TotalAmt08468
IRS990/BooksInCareOfDetail/PersonNm0GLORIA J STOKES
IRS990/BooksInCareOfDetail/PhoneNum02085853207
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023907 N 4TH AVE W
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0310932
IRS990/CYRevenuesLessExpensesAmt054390
IRS990/CYSalariesCompEmpBnftPaidAmt097120
IRS990/CYTotalExpensesAmt0256852
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0311242
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt011032
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
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IRS990/EmployeeCnt04
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IRS990/FeesForServicesLegalGrp/TotalAmt015554
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SAM ROSTI
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN SAMPLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/GrossReceiptsAmt0311242
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0332
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09574
IRS990/InsuranceGrp/TotalAmt09574
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0310
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0232976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044463
IRS990/LandBldgEquipCostOrOtherBssAmt0277439
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0310932
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IRRIGATION DISTRICT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0262711
IRS990/NetAssetsOrFundBalancesEOYAmt0380104
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02814
IRS990/OfficeExpensesGrp/TotalAmt02814
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt063003
IRS990/OtherExpensesGrp/Desc0WATER, FEES, EDUCATION
IRS990/OtherExpensesGrp/Desc1CHEMICALS & RELATED PRDUC
IRS990/OtherExpensesGrp/Desc2OPERATIONS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUELS
IRS990/OtherExpensesGrp/ProgramServicesAmt039791
IRS990/OtherExpensesGrp/ProgramServicesAmt132735
IRS990/OtherExpensesGrp/ProgramServicesAmt230748
IRS990/OtherExpensesGrp/ProgramServicesAmt38276
IRS990/OtherExpensesGrp/TotalAmt039791
IRS990/OtherExpensesGrp/TotalAmt132735
IRS990/OtherExpensesGrp/TotalAmt230748
IRS990/OtherExpensesGrp/TotalAmt38276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068435
IRS990/OtherSalariesAndWagesGrp/TotalAmt068435
IRS990/OtherSourcesGrossIncomeAmt0310
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026795
IRS990/PayrollTaxesGrp/TotalAmt026795
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01890
IRS990/PensionPlanContributionsGrp/TotalAmt01890
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY OLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0138331
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IRS990/PYTotalExpensesAmt0225500
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224576
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034800
IRS990ScheduleD/EquipmentGrp/BookValueAmt027063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198176
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IRS990ScheduleD/LandGrp/BookValueAmt017400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044463
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/ExplanationTxt4BALANCE ADJUSTMENT 63,003
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsGrp/BOYAmt0262711
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IRS990/TotalEmployeeCnt04
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GARY OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02085853207
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLETON IRRIGATION ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0820201047
ReturnHeader/Filer/PhoneNum02085853207
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 848
ReturnHeader/Filer/USAddress/CityNm0MIDDLETON
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ReturnHeader/FilingSecurityInformation/IPDt02019-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:44:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820476132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIPLEY DOORN & COMPANY PLLC
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/PreparationDt02019-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN CROOKHAM CPA
ReturnHeader/ReturnTs02019-08-02T09:44:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,104
Liabilities
$0
Net assets
$380,104
Revenue
$311,242
Expenses
$256,852
Net income
$54,390
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
2018Detailed filing. Detailed filing data is available for this year.$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