Civic Intelligence

Middleton Irrigation Assoc Inc

990 • Fiscal year 2020 • EIN 82-0201047

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

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.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.00x

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

1.5%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$472,756

Up $26,259 (+5.9%) from 2019

Net Assets

Up

$472,756

Up $26,259 (+5.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin55th percentile

Revenue

Up

$304,426

Up $4,491 (+1.5%) from 2019

Expenses

Up

$278,167

Up $44,625 (+19%) from 2019

Net Income

Down

$26,259

Down $40,134 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$472,756
Liabilities$0
Net Assets$472,756
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$304,426
Expenses$278,167
Net Income$26,259
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.0
Gross Receipts
$304,426
Mission and Program Overview

Mission

IRRIGATION DISTRICT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$446,497$472,756▲ $26,259
Savings and Temporary Cash Investments$342,321$321,625▼ $20,696
Cash and Non-Interest-Bearing Accounts$27,443$93,776▲ $66,333
Land, Buildings, and Equipment, Net$76,733$57,355▼ $19,378
Total Assets$446,497$472,756▲ $26,259
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$446,497$472,756▲ $26,259
Total Liabilities and Net Assets / Fund Balance$446,497$472,756▲ $26,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,955$236,366$276,321
Buildings-$34,800$34,800
Land$17,400-$17,400
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gary OlsonPresident
Dan SampleDirector
Sam RostiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$303,297
Investment Income
$1,129
Other Revenue
$0
Change in Net Assets
$26,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,955
Salaries, Compensation, and Employee Benefits$94,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,977--$69,977
Payroll Taxes$24,235--$24,235
Depreciation Depletion$19,378--$19,378
All Other Expenses$16,229--$16,229
Insurance$8,660--$8,660
Other Expenses$6,208--$6,208
Fees for Services Legal$3,753--$3,753
Office Expenses$1,686--$1,686
Fees for Services Accounting$1,485--$1,485
Total Functional Expenses$278,167$0$0$278,167
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 35% controlled entity
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
2021-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Olson
Formed
1941
Legal Domicile
Id
Voting Board Members
924
Independent Board Members
924
Employees
5

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 Appendix266 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/GoverningBodyVotingMembersCnt0924
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0304426
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IRS990/IndependentVotingMemberCnt0924
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt02
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IRS990/LoanOutstandingInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0IRRIGATION DISTRICT
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0WATER, FEES, EDUCATION
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IRS990/OtherExpensesGrp/Desc2FUELS
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02085853207
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
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ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0820201047
ReturnHeader/Filer/PhoneNum02085853207
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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/PreparationDt02021-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN CROOKHAM CPA
ReturnHeader/ReturnTs02021-08-31T16:55:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,756
Liabilities
$0
Net assets
$472,756
Revenue
$304,426
Expenses
$278,167
Net income
$26,259
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
2020Detailed filing. Detailed filing data is available for this year.$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