Civic Intelligence

Middleton MILL Ditch Company

990 • Fiscal year 2018 • EIN 82-0201238

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

77th percentile

25%

Higher net margin than 77% 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

94th percentile

67%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

88th percentile

36%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$302,699

Up $121,731 (+67%) from 2017

Net Assets

Up

$302,699

Up $121,731 (+67%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin77th percentile

Revenue

Up

$226,836

Up $59,882 (+36%) from 2017

Expenses

Up

$170,442

Up $30,336 (+22%) from 2017

Net Income

Up

$56,394

Up $29,546 (+110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$302,699
Liabilities$0
Net Assets$302,699
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$226,836
Expenses$170,442
Net Income$56,394
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
$226,836
Mission and Program Overview

Mission

Provide water for irrigation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$180,968$302,699▲ $121,731
Savings and Temporary Cash Investments$157,285$275,881▲ $118,596
Land, Buildings, and Equipment, Net$23,683$26,818▲ $3,135
Total Assets$180,968$302,699▲ $121,731
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,968$302,699▲ $121,731
Total Liabilities and Net Assets / Fund Balance$180,968$302,699▲ $121,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,218$127,922$142,140
Buildings-$25,200$25,200
Land$12,600-$12,600
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Eric StokesDirector
George QuenzerDirector
Jim PayneDirector
Lee ClarkDirector
Martin GalvinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$226,560
Investment Income
$276
Other Revenue
$0
Change in Net Assets
$56,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,511
Salaries, Compensation, and Employee Benefits$56,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,396--$42,396
Payroll Taxes$13,425--$13,425
Other Expenses$12,112--$12,112
Fees for Services Legal$9,196--$9,196
All Other Expenses$8,968--$8,968
Depreciation Depletion$7,060--$7,060
Insurance$5,747--$5,747
Office Expenses$2,377--$2,377
Pension Plan Contributions$1,110--$1,110
Occupancy$659--$659
Fees for Services Accounting$645--$645
Total Functional Expenses$170,442$0$0$170,442
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 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
Martin Galvin
Title
Director
Phone
2085853207
Signed
2019-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Galvin
Formed
1889
Legal Domicile
Id
Voting Board Members
332
Independent Board Members
332
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Balance adjustment 65,337”

Raw XML Appendix288 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01889
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt0332
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226836
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0332
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0276
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153122
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt026818
IRS990/LandBldgEquipCostOrOtherBssAmt0179940
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0226560
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER FOR IRRIGATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0180968
IRS990/NetAssetsOrFundBalancesEOYAmt0302699
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0659
IRS990/OccupancyGrp/TotalAmt0659
IRS990/OfficeExpensesGrp/ProgramServicesAmt02377
IRS990/OfficeExpensesGrp/TotalAmt02377
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt065337
IRS990/OtherExpensesGrp/Desc0WATER, FEES, EDUCATION
IRS990/OtherExpensesGrp/Desc1CHEMICALS & RELATED PRDUC
IRS990/OtherExpensesGrp/Desc2OPERATIONS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3REIMBURSEMENTS
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt026818
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BALANCE ADJUSTMENT 65,337
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02085853207
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLETON MILL DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0820201238
ReturnHeader/Filer/PhoneNum02085853207
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.228.240.225
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
$302,699
Liabilities
$0
Net assets
$302,699
Revenue
$226,836
Expenses
$170,442
Net income
$56,394
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