Nonprofit · EIN 82-0201238
MIDDLETON MILL DITCH COMPANY
Tax-exempt (reinstated) · STAR, ID 83669
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $225,613 | $220,060 | $5,553 | $507,898 | $0 | $507,898 |
| December 31, 2023 | 990 | $216,474 | $213,227 | $3,247 | $470,453 | $0 | $470,453 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $215,065
- Investment income
- $10,548
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $81,841
- Salaries, compensation and benefits (total)
- $107,292
- Professional fundraising fees
- $0
- Legal fees
- $5,847
- Accounting fees
- $985
- Occupancy
- $1,182
- Depreciation
- $10,997
- Program services (functional)
- $220,060
Balance sheet and other
- Total assets, start of year
- $502,345
- Total assets, end of year
- $507,898
- Total liabilities, end of year
- $0
- Net assets, end of year
- $507,898
- Land, buildings and equipment
- $44,076
- Gross receipts
- $225,613
- Employees
- 5
- Year formed
- 1889
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF KATZ | DIRECTOR Trustee or director | – | $0 |
| GREG PAYNE | DIRECTOR Trustee or director | – | $0 |
| RANDY POWELL | DIRECTOR Trustee or director | – | $0 |
| GEORGE QUENZER | PRESIDENT Trustee or director, Officer | – | $0 |
| ERIC STOKES | DIRECTOR Trustee or director | – | $0 |
| TAMMY ERSKINE | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF KATZ | DIRECTOR Trustee or director | – | $0 |
| GREG PAYNE | DIRECTOR Trustee or director | – | $0 |
| RANDY POWELL | DIRECTOR Trustee or director | – | $0 |
| GEORGE QUENZER | PRESIDENT Trustee or director, Officer | – | $0 |
| ERIC STOKES | DIRECTOR Trustee or director | – | $0 |
| GLORIA STOKES | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 22358 TRIGGER RANCH LN, STAR, ID 83669-6137
- In care of
- % GLORIA J STOKES SEC
- Principal officer (990 for 2025)
- GEORGE QUENZER, 7760 FOOTHILL RD, MIDDLETON, ID 83644
- Signed the 990
- GEORGE QUENZER, PRESIDENT
- Phone
- (208) 585-3207
- Return prepared by
- RIPLEY DOORN & COMPANY PLLC
Mission
PROVIDE WATER FOR IRRIGATION.
Program accomplishments
- PROVIDE WATER FOR IRRIGATION.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0201238
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $507,898
- Income (IRS master file)
- $225,613
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective February 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $225,613 | $220,060 | $507,898 | IRS |
| 990 | December 2023 | $216,474 | $213,227 | $470,453 | XML |
| 990 | December 2022 | $230,813 | $210,955 | $467,206 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0201238).
Questions about MIDDLETON MILL DITCH COMPANY
- What is the EIN of MIDDLETON MILL DITCH COMPANY?
- The employer identification number (EIN) of MIDDLETON MILL DITCH COMPANY is 82-0201238.
- Is MIDDLETON MILL DITCH COMPANY tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective February 15, 2012.
- Are donations to MIDDLETON MILL DITCH COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MIDDLETON MILL DITCH COMPANY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MIDDLETON MILL DITCH COMPANY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MIDDLETON MILL DITCH COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MIDDLETON MILL DITCH COMPANY?
- The 990 for the year ended December 31, 2025 names GEORGE QUENZER.
- Who are the officers and directors of MIDDLETON MILL DITCH COMPANY?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does MIDDLETON MILL DITCH COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $225,613, expenses of $220,060 and total assets of $507,898 at year end.
Other nonprofits in STAR
- FLAKE DITCH CO LTD EIN 82-0226941 · last filed 990-N for 2025
- ARCHWAY HOMEOWNERS ASSOCIATION INC EIN 84-1904373 · last filed 990-N for 2025
- GHANA MAKE A DIFFERENCE INC EIN 45-5615778 · last filed 990 for 2025
- STAR OUTREACH - NEIGHBORS HELPING NEIGHBORS EIN 26-3158849 · last filed 990 for 2024
- ROCKY MOUNTAIN SECTION OF THE PROFESSIONAL GOLFERS ASSOCIATION O EIN 94-2490511 · last filed 990 for 2024
- CHARLES AND LINDA CORBALIS FAMILY FOUNDATION EIN 77-0456278 · last filed 990-PF for 2025
- IDAHO FFA FOUNDATION INC EIN 82-0360159 · last filed 990 for 2025
- LOVING ONE BY ONE MINISTRIES INC EIN 27-0805394 · last filed 990 for 2024
All nonprofits in STAR · Idaho · Mutual and membership benefit