Civic Intelligence

Mud Lake Water Users Inc

990 • Fiscal year 2023 • EIN 82-0151745

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 10, 2024

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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

9.8%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

11%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$1,544,872

Up $157,949 (+11%) from 2022

Net Assets

Up

$1,543,743

Up $158,903 (+11%) from 2022

Liabilities

Down

$1,129

Down $954 (-46%) from 2022

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin56th percentile

Revenue

Up

$2,173,254

Up $308,134 (+17%) from 2022

Expenses

Up

$1,960,099

Up $11,418 (+0.6%) from 2022

Net Income

Up

$213,155

Up $296,716 (+355%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$1,544,872
Liabilities$1,129
Net Assets$1,543,743
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$2,173,254
Expenses$1,960,099
Net Income$213,155
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 10, 2024
Return Version
2023v4.0
Gross Receipts
$2,173,254
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$1,116,897$1,085,347▼ $31,550
Cash and Non-Interest-Bearing Accounts$212,773$447,525▲ $234,752
Accounts Receivable$3,000$12,000▲ $9,000
Total Assets$1,332,670$1,544,872▲ $212,202
Liabilities
Accounts Payable and Accrued Expenses$2,082$1,129▼ $953
Total Liabilities$2,082$1,129▼ $953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,330,588$1,543,743▲ $213,155
Total Net Assets Fund Balance$1,330,588$1,543,743▲ $213,155
Total Liabilities and Net Assets / Fund Balance$1,332,670$1,544,872▲ $212,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$475,908$2,057,325$2,533,233
Land$609,439-$609,439
Compensation and Service Providers
Top Officer Pay69th 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
$0
Program Service Revenue
$2,065,979
Investment Income
$17,239
Other Revenue
$90,036
Change in Net Assets
$213,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,771,019
Salaries, Compensation, and Employee Benefits$189,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$214,627$29,855-$244,482
Other Salaries and Wages$173,385--$173,385
Other Expenses$114,080--$114,080
Insurance$98,391--$98,391
Depreciation Depletion$66,935--$66,935
Payroll Taxes$15,695--$15,695
Office Expenses-$4,957-$4,957
Fees for Services Legal-$4,893-$4,893
Fees for Services Accounting-$4,769-$4,769
Advertising-$479-$479
Total Functional Expenses$1,915,146$44,953$0$1,960,099
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
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
2024-01-10

Organization Details

Principal Officer
Steve Shively
Voting Board Members
7
Independent Board Members
7
Employees
11

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

“Maintenance 69,302 0 0 supplies 64,035 0 0 contract labor 59,565 0 0 telephone 0 17,774 0 fuel 14,362 0 0 utilities 0 10,419 0 retirement expense 4,800 0 0 taxes & licenses 2,563 0 0 other 0 1,012 0 director expense 0 650 0 total 214,627 29,855 0”

Raw XML Appendix311 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/ExplanationTxt4MAINTENANCE 69,302 0 0 SUPPLIES 64,035 0 0 CONTRACT LABOR 59,565 0 0 TELEPHONE 0 17,774 0 FUEL 14,362 0 0 UTILITIES 0 10,419 0 RETIREMENT EXPENSE 4,800 0 0 TAXES & LICENSES 2,563 0 0 OTHER 0 1,012 0 DIRECTOR EXPENSE 0 650 0 TOTAL 214,627 29,855 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/TotalAssetsGrp/BOYAmt01332670
IRS990/TotalAssetsGrp/EOYAmt01544872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01915146
IRS990/TotalFunctionalExpensesGrp/TotalAmt01960099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02082
IRS990/TotalLiabilitiesEOYAmt01129
IRS990/TotalLiabilitiesGrp/BOYAmt02082
IRS990/TotalLiabilitiesGrp/EOYAmt01129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01330588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01543743
IRS990/TotalProgramServiceExpensesAmt01915146
IRS990/TotalProgramServiceRevenueAmt02065979
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02173254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02173254
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01332670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01544872
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SHIVELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02086634359
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-10
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L M SIMMONS
ReturnHeader/ReturnTs02024-02-28T08:58:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIVELY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,544,872
Liabilities
$1,129
Net assets
$1,543,743
Revenue
$2,173,254
Expenses
$1,960,099
Net income
$213,155
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
2023Detailed filing. Detailed filing data is available for this year.$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