Civic Intelligence

Mud Lake Water Users Inc

990 • Fiscal year 2020 • EIN 82-0151745

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 16, 2021

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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.06x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-4.6%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.6%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

7.6%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,703,837

Down $45,810 (-2.6%) from 2019

Net Assets

Down

$1,596,120

Down $90,105 (-5.3%) from 2019

Liabilities

Up

$107,717

Up $44,295 (+70%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin26th percentile

Revenue

Up

$1,944,396

Up $137,887 (+7.6%) from 2019

Expenses

Up

$2,034,501

Up $309,813 (+18%) from 2019

Net Income

Down

-$90,105

Down $171,926 (-210%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$1,703,837
Liabilities$107,717
Net Assets$1,596,120
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$1,944,396
Expenses$2,034,501
Net Income-$90,105
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 16, 2021
Return Version
2020v4.0
Gross Receipts
$1,944,396
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$1,124,209$1,162,124▲ $37,915
Cash and Non-Interest-Bearing Accounts$623,438$539,813▼ $83,625
Accounts Receivable$2,000$1,900▼ $100
Total Assets$1,749,647$1,703,837▼ $45,810
Liabilities
Other Liabilities$60,000$100,850▲ $40,850
Accounts Payable and Accrued Expenses$3,422$6,867▲ $3,445
Total Liabilities$63,422$107,717▲ $44,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,686,225$1,596,120▼ $90,105
Total Net Assets Fund Balance$1,686,225$1,596,120▼ $90,105
Total Liabilities and Net Assets / Fund Balance$1,749,647$1,703,837▼ $45,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$552,685$1,930,454$2,483,139
Land$609,439-$609,439
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Steve ShivelyPresident
David BurtenshawDirector
Kirk EgbertDirector
Lanny BurtenshawDirector
Mitch BitterDirector
Rex ColemanDirector
Roy YearsleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$98,800
Program Service Revenue
$1,816,476
Investment Income
$1,198
Other Revenue
$27,922
Change in Net Assets
$-90,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,853,122
Salaries, Compensation, and Employee Benefits$181,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$341,230$27,255-$368,485
Other Salaries and Wages$167,613--$167,613
Other Expenses$164,300--$164,300
Insurance$97,819--$97,819
Depreciation Depletion$53,401--$53,401
Payroll Taxes$13,766--$13,766
Office Expenses-$9,212-$9,212
Fees for Services Accounting-$4,142-$4,142
Fees for Services Legal-$1,396-$1,396
Advertising-$556-$556
Total Functional Expenses$1,991,940$42,561$0$2,034,501
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessments$100,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
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

Filer Name
Mud Lake Water Users Inc
EIN
82-0151745
Phone
2086634359
Address
PO BOX 68, TERRETON, ID 83450

Signing Officer

Name
Steve Shively
Title
President
Phone
2086634359
Signed
2021-01-16

Organization Details

Principal Officer
Steve Shively
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Sutton & Simmons Pllc
Address
39 PROFESSIONAL PLAZA, REXBURG, ID 83440-2024
Preparer
L M Simmons
Phone
2083563452
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Pumping repairs 143,727 0 0 chemicals 113,641 0 0 maintenance 47,830 0 0 fuel 34,524 0 0 utilities 0 12,333 0 telephone 0 12,097 0 other 0 1,555 0 taxes & licenses 1,508 0 0 director expense 0 1,270 0 total 341,230 27,255 0”

Raw XML Appendix315 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/ExplanationTxt4PUMPING REPAIRS 143,727 0 0 CHEMICALS 113,641 0 0 MAINTENANCE 47,830 0 0 FUEL 34,524 0 0 UTILITIES 0 12,333 0 TELEPHONE 0 12,097 0 OTHER 0 1,555 0 TAXES & LICENSES 1,508 0 0 DIRECTOR EXPENSE 0 1,270 0 TOTAL 341,230 27,255 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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01749647
IRS990/TotalAssetsEOYAmt01703837
IRS990/TotalAssetsGrp/BOYAmt01749647
IRS990/TotalAssetsGrp/EOYAmt01703837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098800
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01991940
IRS990/TotalFunctionalExpensesGrp/TotalAmt02034501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063422
IRS990/TotalLiabilitiesEOYAmt0107717
IRS990/TotalLiabilitiesGrp/BOYAmt063422
IRS990/TotalLiabilitiesGrp/EOYAmt0107717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01686225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01596120
IRS990/TotalProgramServiceExpensesAmt01991940
IRS990/TotalProgramServiceRevenueAmt01816476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01845596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01944396
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01749647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01703837
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SHIVELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02086634359
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUD LAKE WATER USERS INC
ReturnHeader/Filer/BusinessNameControlTxt0MUDL
ReturnHeader/Filer/EIN0820151745
ReturnHeader/Filer/PhoneNum02086634359
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 68
ReturnHeader/Filer/USAddress/CityNm0TERRETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200561324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUTTON & SIMMONS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 PROFESSIONAL PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REXBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834402024
ReturnHeader/PreparerPersonGrp/PhoneNum02083563452
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L M SIMMONS
ReturnHeader/ReturnTs02021-09-15T10:53:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIVELY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,703,837
Liabilities
$107,717
Net assets
$1,596,120
Revenue
$1,944,396
Expenses
$2,034,501
Net income
-$90,105
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
2020Detailed filing. Detailed filing data is available for this year.$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