Civic Intelligence

Mud Lake Water Users Inc

990 • Fiscal year 2025 • EIN 82-0151745

Jan 01, 2025 to Dec 31, 2025 • Filed on Jan 31, 2026

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2025 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2025 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

25th percentile

-3.1%

Higher net margin than 25% of similar nonprofits.

2025 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2025 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

13th percentile

-4.2%

Faster asset growth than 13% of similar nonprofits.

2025 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-4.5%

Faster revenue growth than 17% of similar nonprofits.

2025 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$1,561,615

Down $67,913 (-4.2%) from 2024

Net Assets

Down

$1,559,176

Down $68,285 (-4.2%) from 2024

Liabilities

Up

$2,439

Up $372 (+18%) from 2024

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin25th percentile

Revenue

Down

$2,197,133

Down $104,583 (-4.5%) from 2024

Expenses

Up

$2,265,418

Up $41,382 (+1.9%) from 2024

Net Income

Down

-$68,285

Down $145,965 (-188%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2025

Assets$1,561,615
Liabilities$2,439
Net Assets$1,559,176
Open 2025 Filing

Operations Trend

Revenue Growth17th 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

2025

Revenue$2,197,133
Expenses$2,265,418
Net Income-$68,285
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 31, 2026
Return Version
2025v4.0
Gross Receipts
$2,197,133
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$1,016,184$960,359▼ $55,825
Cash and Non-Interest-Bearing Accounts$528,784$593,136▲ $64,352
Accounts Receivable$84,560$8,120▼ $76,440
Total Assets$1,629,528$1,561,615▼ $67,913
Liabilities
Accounts Payable and Accrued Expenses$2,067$2,439▲ $372
Total Liabilities$2,067$2,439▲ $372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,627,461$1,559,176▼ $68,285
Total Net Assets Fund Balance$1,627,461$1,559,176▼ $68,285
Total Liabilities and Net Assets / Fund Balance$1,629,528$1,561,615▼ $67,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$350,920$2,188,040$2,538,960
Land$609,439-$609,439
Compensation and Service Providers
Top Officer Pay71st 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
$2,076,454
Investment Income
$28,924
Other Revenue
$91,755
Change in Net Assets
$-68,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,026,724
Salaries, Compensation, and Employee Benefits$238,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$239,580$78,053-$317,633
Other Salaries and Wages$220,249--$220,249
Other Expenses$118,430--$118,430
Insurance$101,731--$101,731
Depreciation Depletion$61,552--$61,552
Payroll Taxes$18,445--$18,445
Office Expenses-$6,968-$6,968
Fees for Services Accounting-$5,000-$5,000
Fees for Services Legal-$3,612-$3,612
Total Functional Expenses$2,171,785$93,633$0$2,265,418
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
2026-01-31

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

“Maintenance 101,257 0 0 contract labor 81,799 0 0 utilities 0 59,700 0 chemicals 22,604 0 0 freight & transportation 17,100 0 0 telephone 0 16,320 0 fuel 14,780 0 0 taxes & licenses 2,040 0 0 other 0 1,068 0 director expense 0 965 0 total 239,580 78,053 0”

Raw XML Appendix292 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 101,257 0 0 CONTRACT LABOR 81,799 0 0 UTILITIES 0 59,700 0 CHEMICALS 22,604 0 0 FREIGHT & TRANSPORTATION 17,100 0 0 TELEPHONE 0 16,320 0 FUEL 14,780 0 0 TAXES & LICENSES 2,040 0 0 OTHER 0 1,068 0 DIRECTOR EXPENSE 0 965 0 TOTAL 239,580 78,053 0
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02197133
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01629528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01561615
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SHIVELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02086634359
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-31
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/PreparationDt02026-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L M SIMMONS
ReturnHeader/ReturnTs02026-02-23T12:07:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,561,615
Liabilities
$2,439
Net assets
$1,559,176
Revenue
$2,197,133
Expenses
$2,265,418
Net income
-$68,285
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