Civic Intelligence

Mud Lake Water Users Inc

990 • Fiscal year 2013 • EIN 82-0151745

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization Profile

View Organization Page

PO Box 68Terreton, ID 83450

(208) 663-4359

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.09x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

9th percentile

-5.4%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

54%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$879,685

Down $50,488 (-5.4%) from 2012

Net Assets

Up

$799,772

Up $92,528 (+13%) from 2012

Liabilities

Down

$79,913

Down $143,016 (-64%) from 2012

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin55th percentile

Revenue

Up

$1,854,022

Up $649,933 (+54%) from 2012

Expenses

Up

$1,761,494

Up $157,453 (+9.8%) from 2012

Net Income

Up

$92,528

Up $492,480 (+123%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,114,904Liabilities 2011: $7,708Net Assets 2011: $1,107,1962011Assets 2012: $930,173Liabilities 2012: $222,929Net Assets 2012: $707,2442012Assets 2013: $879,685Liabilities 2013: $79,913Net Assets 2013: $799,7722013Assets 2014: $1,332,905Liabilities 2014: $219,855Net Assets 2014: $1,113,0502014Assets 2015: $1,267,782Liabilities 2015: $2,829Net Assets 2015: $1,264,9532015Assets 2016: $1,355,107Liabilities 2016: $64,344Net Assets 2016: $1,290,7632016Assets 2017: $1,569,510Liabilities 2017: $3,676Net Assets 2017: $1,565,8342017Assets 2018: $1,608,309Liabilities 2018: $3,905Net Assets 2018: $1,604,4042018Assets 2019: $1,749,647Liabilities 2019: $63,422Net Assets 2019: $1,686,2252019Assets 2020: $1,703,837Liabilities 2020: $107,717Net Assets 2020: $1,596,1202020Assets 2021: $1,736,493Liabilities 2021: $268,092Net Assets 2021: $1,468,4012021Assets 2022: $1,386,923Liabilities 2022: $2,083Net Assets 2022: $1,384,8402022Assets 2023: $1,544,872Liabilities 2023: $1,129Net Assets 2023: $1,543,7432023Assets 2024: $1,629,528Liabilities 2024: $2,067Net Assets 2024: $1,627,4612024Assets 2025: $1,561,615Liabilities 2025: $2,439Net Assets 2025: $1,559,1762025

Highlighted filing

2013

Assets$879,685
Liabilities$79,913
Net Assets$799,772
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,156,861Expenses 2011: $1,218,016Net Income 2011: -$61,1552011Revenue 2012: $1,204,089Expenses 2012: $1,604,041Net Income 2012: -$399,9522012Revenue 2013: $1,854,022Expenses 2013: $1,761,494Net Income 2013: $92,5282013Revenue 2014: $1,942,306Expenses 2014: $1,629,028Net Income 2014: $313,2782014Revenue 2015: $1,820,258Expenses 2015: $1,668,355Net Income 2015: $151,9032015Revenue 2016: $1,770,092Expenses 2016: $1,744,282Net Income 2016: $25,8102016Revenue 2017: $1,783,353Expenses 2017: $1,508,282Net Income 2017: $275,0712017Revenue 2018: $1,689,858Expenses 2018: $1,651,288Net Income 2018: $38,5702018Revenue 2019: $1,806,509Expenses 2019: $1,724,688Net Income 2019: $81,8212019Revenue 2020: $1,944,396Expenses 2020: $2,034,501Net Income 2020: -$90,1052020Revenue 2021: $1,852,849Expenses 2021: $1,980,568Net Income 2021: -$127,7192021Revenue 2022: $1,865,120Expenses 2022: $1,948,681Net Income 2022: -$83,5612022Revenue 2023: $2,173,254Expenses 2023: $1,960,099Net Income 2023: $213,1552023Revenue 2024: $2,301,716Expenses 2024: $2,224,036Net Income 2024: $77,6802024Revenue 2025: $2,197,133Expenses 2025: $2,265,418Net Income 2025: -$68,2852025

Highlighted filing

2013

Revenue$1,854,022
Expenses$1,761,494
Net Income$92,528
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$1,854,022
Mission and Program Overview

Mission

Maintain the canals and provide irrigation water to the homes and farms along the canal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$911,898$862,628▼ $49,270
Cash and Non-Interest-Bearing Accounts$18,175$17,057▼ $1,118
Accounts Receivable$100--
Total Assets$930,173$879,685▼ $50,488
Liabilities
Other Liabilities$168,000--
Accounts Payable and Accrued Expenses$54,929$79,913▲ $24,984
Total Liabilities$222,929$79,913▼ $143,016
Net Assets / Fund Balance
Unrestricted Net Assets$707,244$799,772▲ $92,528
Total Net Assets Fund Balance$707,244$799,772▲ $92,528
Total Liabilities and Net Assets / Fund Balance$930,173$879,685▼ $50,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$253,189$1,679,066$1,932,255
Land$609,439-$609,439
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Gerald MesserliPresident
David BurtenshawDirector
Jim TwitchellDirector
Rex ColemanDirector
Roy YearsleyDirector
Steve ShivelyDirector
Theo TaylorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,818,871
Investment Income
$270
Other Revenue
$34,881
Change in Net Assets
$92,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,626,015
Salaries, Compensation, and Employee Benefits$135,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$191,688$22,410-$214,098
Other Expenses$82,319--$82,319
Current Officers, Directors, Trustees, and Key Employees$69,918--$69,918
Other Salaries and Wages$54,718--$54,718
Depreciation Depletion$52,774--$52,774
Insurance$51,494--$51,494
Payroll Taxes$10,843--$10,843
Fees for Services Accounting-$4,186-$4,186
Interest$3,952--$3,952
Fees for Services Legal-$1,579-$1,579
Office Expenses-$1,492-$1,492
Advertising-$343-$343
Total Functional Expenses$1,731,484$30,010$0$1,761,494
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“STOCKHOLDERS”

Form 990, Page 6, Part VI, Line 7A

“The company holds an annual meeting where elections are held for the officers and directors of the company.”

Form 990, Page 6, Part VI, Line 11B

“The governing body is given a copy of the 990 to be reviewed. Once reviewed, the 990 is then signed by the president and submitted to the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, financial statements, and 990 are made available to the public upon request to one of the board members.”

Filing and Contact Details

Filer

EIN
82-0151745
Phone
2086634359

Signing Officer

Name
Steve Shively
Title
Director
Phone
2086634359
Signed
2014-08-05

Organization Details

Principal Officer
Steve Shively
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Preparer
L M Simmons
Phone
2083563452
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 65,905 0 0 contract labor 49,102 0 0 maintenance 46,795 0 0 fuel 27,221 0 0 utilities 0 13,083 0 telephone 0 7,537 0 taxes & licenses 2,665 0 0 director expense 0 968 0 other 0 822 0”

Raw XML Appendix309 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY HOLDS AN ANNUAL MEETING WHERE ELECTIONS ARE HELD FOR THE OFFICERS AND DIRECTORS OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS GIVEN A COPY OF THE 990 TO BE REVIEWED. ONCE REVIEWED, THE 990 IS THEN SIGNED BY THE PRESIDENT AND SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO ONE OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 65,905 0 0 CONTRACT LABOR 49,102 0 0 MAINTENANCE 46,795 0 0 FUEL 27,221 0 0 UTILITIES 0 13,083 0 TELEPHONE 0 7,537 0 TAXES & LICENSES 2,665 0 0 DIRECTOR EXPENSE 0 968 0 OTHER 0 822 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/TotalLiabilitiesBOYAmt0222929
IRS990/TotalLiabilitiesEOYAmt079913
IRS990/TotalLiabilitiesGrp/BOYAmt0222929
IRS990/TotalLiabilitiesGrp/EOYAmt079913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0707244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0799772
IRS990/TotalProgramServiceExpensesAmt01731484
IRS990/TotalProgramServiceRevenueAmt01818871
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01854022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01854022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0930173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0879685
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0707244
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0799772
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SHIVELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02086634359
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10MUD LAKE WATER USERS INC
ReturnHeader/Filer/BusinessNameControlTxt0MUDL
ReturnHeader/Filer/EIN0820151745
ReturnHeader/Filer/PhoneNum02086634359
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 68
ReturnHeader/Filer/USAddress/City0TERRETON
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200561324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHWENDIMAN SUTTON & SIMMONS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1039 PROFESSIONAL PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0REXBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0834402024
ReturnHeader/PreparerPersonGrp/PhoneNum02083563452
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L M SIMMONS
ReturnHeader/ReturnTs02014-09-11T11:04:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,685
Liabilities
$79,913
Net assets
$799,772
Revenue
$1,854,022
Expenses
$1,761,494
Net income
$92,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.20$2.27$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$2.30$2.22$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$2.17$1.96$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.38$1.87$1.95$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.27$1.47$1.85$1.98$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.11$1.60$1.94$2.03$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.06$1.69$1.81$1.72$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.60$1.69$1.65$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$1.78$1.51$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.06$1.29$1.77$1.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.26$1.82$1.67$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.22$1.11$1.94$1.63$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.80$1.85$1.76$0.09
2012Summary only. Only limited summary data is available for this year.$0.93$0.22$0.71$1.20$1.60$0.40
2011Summary only. Only limited summary data is available for this year.$1.11$0.01$1.11$1.16$1.22$0.06