Civic Intelligence

Middleton MILL Ditch Company

EIN 82-0201238 • 501(c)12 • Middleton, ID

Profile

Provide water for irrigation.

PO Box 848Middleton, ID 83644

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

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

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

Liabilities / Revenue

38th percentile

0.00x

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

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

Net Margin

56th percentile

8.6%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

4.4%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$470,453

Up $3,247 (+0.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$470,453

Up $3,247 (+0.7%) from 2022

Operations
Liabilities / Revenue38th percentileNet Margin56th percentile

Revenue

Down

$216,474

Down $14,339 (-6.2%) from 2022

Expenses

Up

$213,227

Up $2,272 (+1.1%) from 2022

Net Income

Down

$3,247

Down $16,611 (-84%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $162,485Net Assets 2012: $162,4852012Assets 2013: $209,504Liabilities 2013: $0Net Assets 2013: $209,5042013Assets 2014: $190,388Liabilities 2014: $0Net Assets 2014: $190,3882014Assets 2015: $180,923Liabilities 2015: $0Net Assets 2015: $180,9232015Assets 2016: $154,118Liabilities 2016: $0Net Assets 2016: $154,1182016Assets 2017: $180,968Liabilities 2017: $0Net Assets 2017: $180,9682017Assets 2018: $302,699Liabilities 2018: $0Net Assets 2018: $302,6992018Assets 2019: $361,533Liabilities 2019: $0Net Assets 2019: $361,5332019Assets 2020: $437,677Liabilities 2020: $0Net Assets 2020: $437,6772020Assets 2021: $447,348Liabilities 2021: $0Net Assets 2021: $447,3482021Assets 2022: $467,206Liabilities 2022: $0Net Assets 2022: $467,2062022Assets 2023: $470,453Liabilities 2023: $0Net Assets 2023: $470,4532023

Highlighted filing

2023

Assets$470,453
Liabilities$0
Net Assets$470,453
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $142,442Expenses 2012: $124,151Net Income 2012: $18,2912012Revenue 2013: $159,881Expenses 2013: $112,863Net Income 2013: $47,0182013Revenue 2014: $136,235Expenses 2014: $155,353Net Income 2014: -$19,1182014Revenue 2015: $131,123Expenses 2015: $140,588Net Income 2015: -$9,4652015Revenue 2016: $114,310Expenses 2016: $141,116Net Income 2016: -$26,8062016Revenue 2017: $166,954Expenses 2017: $140,106Net Income 2017: $26,8482017Revenue 2018: $226,836Expenses 2018: $170,442Net Income 2018: $56,3942018Revenue 2019: $216,684Expenses 2019: $157,850Net Income 2019: $58,8342019Revenue 2020: $273,612Expenses 2020: $197,468Net Income 2020: $76,1442020Revenue 2021: $193,669Expenses 2021: $183,998Net Income 2021: $9,6712021Revenue 2022: $230,813Expenses 2022: $210,955Net Income 2022: $19,8582022Revenue 2023: $216,474Expenses 2023: $213,227Net Income 2023: $3,2472023

Highlighted filing

2023

Revenue$216,474
Expenses$213,227
Net Income$3,247
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,453
Liabilities
$0
Net assets
$470,453
Revenue
$216,474
Expenses
$213,227
Net income
$3,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$2.16$2.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$2.31$2.11$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$1.94$1.84$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$2.74$1.97$0.76
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$2.17$1.58$0.59
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$2.27$1.70$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.67$1.40$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.14$1.41$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.31$1.41$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.36$1.55$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.60$1.13$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.62$1.42$1.24$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$216,474
Mission and Program Overview

Mission

Provide water for irrigation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$467,206$470,453▲ $3,247
Savings and Temporary Cash Investments$443,381$447,130▲ $3,749
Land, Buildings, and Equipment, Net$23,825$23,323▼ $502
Total Assets$467,206$470,453▲ $3,247
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$467,206$470,453▲ $3,247
Total Liabilities and Net Assets / Fund Balance$467,206$470,453▲ $3,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,723$169,378$180,101
Buildings-$25,200$25,200
Land$12,600-$12,600
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
George QuenzerPresident
Eric StokesDirector
Greg PayneDirector
Jeff KatzDirector
Randy PowellDirector
Gloria StokesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,785
Investment Income
$7,689
Other Revenue
$0
Change in Net Assets
$3,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,050
Salaries, Compensation, and Employee Benefits$80,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,006--$66,006
All Other Expenses$11,636--$11,636
Insurance$9,149--$9,149
Other Expenses$7,168--$7,168
Other Employee Benefits$5,805--$5,805
Payroll Taxes$5,594--$5,594
Fees for Services Legal$5,445--$5,445
Depreciation Depletion$4,408--$4,408
Pension Plan Contributions$2,772--$2,772
Fees for Services Accounting$1,735--$1,735
Occupancy$1,483--$1,483
Office Expenses$588--$588
Fees for Services Other$3--$3
Total Functional Expenses$213,227$0$0$213,227
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
Backup withholding compliance
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 Mill Ditch Company
EIN
82-0201238
Phone
2085853207
Address
PO BOX 848, MIDDLETON, ID 83644

Signing Officer

Name
George Quenzer
Title
President
Phone
2085853207
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Quenzer
Formed
1889
Legal Domicile
Id
Voting Board Members
924
Independent Board Members
924
Employees
4

Preparer

Firm
Ripley Doorn & Company Pllc
Address
310 N BROADMORE WAY, NAMPA, ID 83687
Preparer
Bryan Crookham CPA
Phone
2084669264
Raw XML Appendix289 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/IRPDocumentCnt02
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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.
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02085853207
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLETON MILL DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0820201238
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/AddressLine1Txt0310 N BROADMORE WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083687
ReturnHeader/PreparerPersonGrp/PhoneNum02084669264
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN CROOKHAM CPA
ReturnHeader/ReturnTs02024-11-14T18:39:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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