Civic Intelligence

Mud Lake Water Users Inc

990 • Fiscal year 2012 • EIN 82-0151745

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Terreton, ID
Siviq Scores

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

Liabilities / Assets

45th percentile

0.24x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.19x

Higher debt load relative to revenue than 26% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Net Margin

5th percentile

-33%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-17%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

4.1%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$930,173

Down $184,731 (-17%) from 2011

Net Assets

Down

$707,244

Down $399,952 (-36%) from 2011

Liabilities

Up

$222,929

Up $215,221 (+2792%) from 2011

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin5th percentile

Revenue

Up

$1,204,089

Up $47,228 (+4.1%) from 2011

Expenses

Up

$1,604,041

Up $386,025 (+32%) from 2011

Net Income

Down

-$399,952

Down $338,797 (-554%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2012

Assets$930,173
Liabilities$222,929
Net Assets$707,244
Open 2012 Filing

Operations Trend

Revenue Growth69th 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

2012

Revenue$1,204,089
Expenses$1,604,041
Net Income-$399,952
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$930,173
Liabilities
$222,929
Net assets
$707,244
Revenue
$1,204,089
Expenses
$1,604,041
Net income
-$399,952
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