Civic Intelligence

Middleton Irrigation Assoc Inc

990 • Fiscal year 2022 • EIN 82-0201047

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 23, 2023

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

33rd percentile

0.00x

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

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

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

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-4.7%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-2.6%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$466,674

Down $12,574 (-2.6%) from 2021

Net Assets

Down

$466,674

Down $12,574 (-2.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin36th percentile

Revenue

Down

$264,951

Down $8,470 (-3.1%) from 2021

Expenses

Up

$277,525

Up $10,596 (+4.0%) from 2021

Net Income

Down

-$12,574

Down $19,066 (-294%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$466,674
Liabilities$0
Net Assets$466,674
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$264,951
Expenses$277,525
Net Income-$12,574
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$264,951
Mission and Program Overview

Mission

IRRIGATION DISTRICT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$479,248$466,674▼ $12,574
Savings and Temporary Cash Investments$335,415$301,894▼ $33,521
Cash and Non-Interest-Bearing Accounts$98,886$129,688▲ $30,802
Land, Buildings, and Equipment, Net$44,947$35,092▼ $9,855
Total Assets$479,248$466,674▼ $12,574
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$479,248$466,674▼ $12,574
Total Liabilities and Net Assets / Fund Balance$479,248$466,674▼ $12,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,692$258,629$276,321
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
Allen FunkhouserDirector
Mike MoyleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,667
Investment Income
$284
Other Revenue
$0
Change in Net Assets
$-12,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,254
Salaries, Compensation, and Employee Benefits$109,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,495--$93,495
All Other Expenses$15,461--$15,461
Insurance$11,684--$11,684
Depreciation Depletion$9,855--$9,855
Payroll Taxes$8,120--$8,120
Pension Plan Contributions$7,656--$7,656
Other Expenses$7,011--$7,011
Fees for Services Legal$4,817--$4,817
Fees for Services Accounting$1,655--$1,655
Office Expenses$1,319--$1,319
Total Functional Expenses$277,525$0$0$277,525
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
2023-08-23
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
6

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 Appendix269 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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01941
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IRS990/GoverningBodyVotingMembersCnt0924
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0264951
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt0924
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IRS990/IRPDocumentCnt02
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IRS990/MissionDesc0IRRIGATION DISTRICT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0479248
IRS990/NetAssetsOrFundBalancesEOYAmt0466674
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01319
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CHEMICALS & RELATED PRDUC
IRS990/OtherExpensesGrp/Desc1WATER, FEES, EDUCATION
IRS990/OtherExpensesGrp/Desc2FUELS
IRS990/OtherExpensesGrp/Desc3OPERATIONS & SUPPLIES
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08120
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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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GARY OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02085853207
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-23
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ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0820201047
ReturnHeader/Filer/PhoneNum02085853207
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 848
ReturnHeader/Filer/USAddress/CityNm0MIDDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083644
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN CROOKHAM CPA
ReturnHeader/ReturnTs02023-09-11T17:12:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,674
Liabilities
$0
Net assets
$466,674
Revenue
$264,951
Expenses
$277,525
Net income
-$12,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)12 • <$500k nonprofits