Civic Intelligence

Middleton MILL Ditch Company

990EZ • Fiscal year 2016 • EIN 82-0201238

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

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

34th percentile

0.00x

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$154,118

Down $26,805 (-15%) from 2015

Net Assets

Down

$154,118

Down $26,805 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin13th percentile

Revenue

Down

$114,310

Down $16,813 (-13%) from 2015

Expenses

Up

$141,116

Up $528 (+0.4%) from 2015

Net Income

Down

-$26,806

Down $17,341 (-183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$154,118
Liabilities$0
Net Assets$154,118
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$114,310
Expenses$141,116
Net Income-$26,806
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$114,310
Mission and Program Overview

Mission

Provide water for irrigation.

Program Services

DescriptionGrantsExpenses
PROVIDE WATER FOR IRRIGATION.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD FOOTEChairman-$0--
MARTIN GALVINDirector-$0--
LEE CLARKDirector-$0--
JIM PAYNEDirector-$0--
ERIC STOKESDirector-$0--
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
Martin Galvin
Title
Director
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 12,882 total 12,882”

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,410 debit memo 2,130 insurance 6,045 automotive 1,520 chemicals & related prduc 24,123 fuels 5,133 heavy equipment & maint 1,465 liens 307 operations & supplies 8,483 reimbursements 680 water, fees, education 24,357 banking fees 22 non-investment depreciation 9,697 total 85,372”

Form 990-ez, Part II, Line 24

“Equipment 131,945 131,945 less accumulated depreciation 105,007 114,704 total 26,938 17,241”

Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GLORIA STOKES
IRS990EZ/BooksInCareOfDetail/PhoneNum02085853207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 848
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124277
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26806
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07737
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180924
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154118
IRS990EZ/GrossReceiptsAmt0114310
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt012600
IRS990EZ/LandAndBuildingsGrp/EOYAmt012600
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0101418
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0180924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0180924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154118
IRS990EZ/OccupancyRentUtltsAndMaintAmt0804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAROLD FOOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTIN GALVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026938
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017241
IRS990EZ/OtherExpensesTotalAmt085372
IRS990EZ/OtherRevenueTotalAmt012882
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER FOR IRRIGATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER FOR IRRIGATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047203
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141116
IRS990EZ/TotalRevenueAmt0114310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS 12,882 TOTAL 12,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 1,410 DEBIT MEMO 2,130 INSURANCE 6,045 AUTOMOTIVE 1,520 CHEMICALS & RELATED PRDUC 24,123 FUELS 5,133 HEAVY EQUIPMENT & MAINT 1,465 LIENS 307 OPERATIONS & SUPPLIES 8,483 REIMBURSEMENTS 680 WATER, FEES, EDUCATION 24,357 BANKING FEES 22 NON-INVESTMENT DEPRECIATION 9,697 TOTAL 85,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 131,945 131,945 LESS ACCUMULATED DEPRECIATION 105,007 114,704 TOTAL 26,938 17,241
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN GALVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02085853207
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07D0B23479EEAF22ECFDE703C20CD48AA5A64E6D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037FFD84F6392B790B202D14C47D83FB61E4F6069
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/PreparationDt02017-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN CROOKHAM CPA
ReturnHeader/ReturnTs02017-06-16T12:34:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$154,118
Liabilities
$0
Net assets
$154,118
Revenue
$114,310
Expenses
$141,116
Net income
-$26,806
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