Middleton Mill Ditch Company in Middleton, Idaho (ID)
Table of contents:
| Middleton Mill Ditch Company | |
| Employer Identification Number (EIN) | 820201238 |
| Name of Organization | Middleton Mill Ditch Company |
| In Care of Name | Gloria J Stokes Sec |
| Address | PO BOX 848, Middleton, ID 83644-0848 |
| Activities | Other services or benefits to members or employees |
| Subsection | Benevolent Life Insurance Assoc. |
| Ruling Date | 05/2013 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $209,504 |
| Amount of Income | $159,881 |
| Form 990 Revenue Amount | $159,881 |
| National Taxonomy of Exempt Entities (NTEE) | Mutual/Membership Benefit Organizations, Other: Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations |
Non-representatives - add comments:
Amount of income in 2013: $159,881 (it was $142,442 in 2012)
| Middleton Mill Ditch Company: | $159,881 |
| Other organizations performing similar types of work: | $129,985 |
Assets in 2013: $209,504 (it was $162,485 in 2012)
| This organization: | $209,504 |
| Other organizations performing similar types of work: | $512,274 |
Expenses in 2013: $112,863
| This organization: | $112,863 |
| Other organizations performing similar types of work: | $115,862 |
Income to expenses ratio in 2013: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 1.0 |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $142,442 | $159,881 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $128,602 | $155,476 |
| Investment income | $995 | $32 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $12,845 | $4,373 |
| Total expenses | $124,151 | $112,863 |
| Total net assets | $162,485 | $209,504 |
| Excess/Deficit for the year | $18,291 | $47,018 |
| Net assets or fund balances at beginning of year | $144,194 | $162,486 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $162,485 | $209,504 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $162,485 | $209,504 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $162,485 | $209,504 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No |
| Total amount involved | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Twin Lakes Canal Co | PO BOX 247, Preston, ID 83263-0247 | ID | 2002-05 | $571,903 |
| 2 | Burgess Canal & Irrigating Co 392 | PO BOX 536, Rigby, ID 83442-0536 | ID | 2014-02 | $222,992 |
| 3 | Middleton Mill Ditch Company | PO BOX 848, Middleton, ID 83644-0848 | ID | 2013-05 | $159,881 |
| 4 | Southeast Idaho Canal Company | PO BOX 15, Saint Anthony, ID 83445-0015 | ID | 2004-10 | $112,906 |
| 5 | United Canal Company | 74 N 600 W, Blackfoot, ID 83221-5589 | ID | 2007-02 | $111,167 |
| 6 | White Pine Seed Orchard Group | PO BOX 9092, Moscow, ID 83843-1592 | ID | 1999-01 | $90,430 |
| 7 | Konkolville Water Company | PO BOX 1998, Orofino, ID 83544-1998 | ID | 2008-03 | $46,987 |
| 8 | Salmon River Meadows Mutual Water Co | 124 Quail Rd, Salmon, ID 83467-5195 | ID | 2001-09 | $30,596 |
| 9 | Watson Canal Company | 167 S 900 W, Blackfoot, ID 83221-6065 | ID | 2007-08 | $29,749 |
| 10 | Owners Mutual Irrigation Company | 2050 West 81st North, Idaho Falls, ID 83402 | ID | 2012-06 | $17,917 |
| 11 | Alliance Canal Company | 221 North 3900 East, Rigby, ID 83442 | ID | 2011-09 | $9,031 |
| 12 | Water Users Association Of The Rust Lateral Tap Number24949 | 4650 N Ginzel St, Boise, ID 83703-4264 | ID | 2014-08 | $805 |
| 13 | Blaine County Canal Co | 1454 W 3700 N, Howe, ID 83244 | ID | 2011-10 | $0 |
| 14 | Capital View Irrigation District | Po Box 208, Eagle, ID 83616 | ID | 2013-06 | $0 |
| 15 | Chesterfield Canal And Reservoir Company | Po 594, Lava Hot Srpings, ID 83246 | ID | 2014-01 | $0 |
| 16 | Flake Ditch Co Ltd | Po Box 6, Star, ID 83669 | ID | 2012-06 | $0 |
| 17 | Foothill Ditch Co | 1460 N Pollard Ln, Star, ID 83669 | ID | 2012-03 | $0 |
| 18 | Fort Hall Water Users Association | 13447 No Hawthorne Rd, Pocatello, ID 83202 | ID | 2005-11 | $0 |
| 19 | Greenwood Avenue Irrigation Company Ltd | 22 South 9th Street, Payette, ID 83661 | ID | 2012-09 | $0 |
| 20 | Hbm Water Users Inc | 146 W Willoway Dr, Boise, ID 83705-5937 | ID | 2014-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 707 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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