Civic Intelligence

Malad Valley Irrigating Company

EIN 82-0291958 • 501(c)12 • Malad City, ID

Profile

Manage and distribute water rights in malad valley idaho

PO Box 88Malad City, ID 83252

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-6.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$94,470

Up $14,555 (+18%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$94,470

Up $14,555 (+18%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$74,137

Down $5,406 (-6.8%) from 2024

Expenses

Down

$59,582

Down $22,421 (-27%) from 2024

Net Income

Up

$14,555

Up $17,015 (+692%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2024: $79,915Net Assets 2024: $79,9152024Assets 2025: $94,470Net Assets 2025: $94,4702025

Highlighted filing

2025

Assets$94,470
Liabilities-
Net Assets$94,470
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2024: $79,543Expenses 2024: $82,003Net Income 2024: -$2,4602024Revenue 2025: $74,137Expenses 2025: $59,582Net Income 2025: $14,5552025

Highlighted filing

2025

Revenue$74,137
Expenses$59,582
Net Income$14,555
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$94,470
Liabilities
-
Net assets
$94,470
Revenue
$74,137
Expenses
$59,582
Net income
$14,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$94.5$94.5$74.1$59.6$14.6
2024Detailed filing. Detailed filing data is available for this year.$79.9$79.9$79.5$82.0$2.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Jun 5, 2025
Return Version
2024v5.0
Gross Receipts
$74,137
Mission and Program Overview

Mission

Manage and distribute water rights in malad valley idaho

Program Services

DescriptionGrantsExpenses
PROVIDE AND MAINTAIN WATER RIGHTS FOR HOUSEHOLDS AND FARMERS.--
PROVIDE SERVICES FOR RV PARK--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LELAND ALLEN WARDPresident-$0--
SAMUEL T DAVISVice Preside-$0--
TOD DANIELSTreasurer-$0--
DERIC S WILSONSecretary-$0--
LOUIS DREDGESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Malad Valley Irrigating Company
EIN
82-0291958
Phone
2087663194
Address
PO BOX 88, MALAD CITY, ID 83252

Signing Officer

Name
Tod Daniels
Title
Treasurer
Phone
2087663194
Signed
2025-06-05

Preparer

Firm
DAVIS & BOTT CPA'S LC
Address
PO BOX 369, BRIGHAM CITY, UT 84302
Preparer
Ted H Jeppsen
Phone
4357235224
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses safe deposit box 50 annual usda permit 99 computer and software 100 po box 102 postage 1,565 meetings 136 liability insurance 5,816 non-investment depreciation 3,735 total 11,603”

Form 990-ez, Part II, Line 24

“119,059 119,059 less accumulated depreciation 105,981 109,716 total 13,078 9,343”

Form 990-ez, Part III, Line 31

“Provide services for rv park”

Raw XML Appendix108 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOD DANIELS
IRS990EZ/BooksInCareOfDetail/PhoneNum02087663194
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 N 500 W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MALAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014555
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047692
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094470
IRS990EZ/GrossReceiptsAmt074137
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0460
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028084
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094470
IRS990EZ/OccupancyRentUtltsAndMaintAmt0287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LELAND ALLEN WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMUEL T DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOD DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DERIC S WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOUIS DREDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013078
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09343
IRS990EZ/OtherExpensesTotalAmt011603
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MANAGE AND DISTRIBUTE WATER RIGHTS IN MALAD VALLEY IDAHO
IRS990EZ/ProgramServiceRevenueAmt045593
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AND MAINTAIN WATER RIGHTS FOR HOUSEHOLDS AND FARMERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SERVICES FOR RV PARK
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059582
IRS990EZ/TotalRevenueAmt074137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SAFE DEPOSIT BOX 50 ANNUAL USDA PERMIT 99 COMPUTER AND SOFTWARE 100 PO BOX 102 POSTAGE 1,565 MEETINGS 136 LIABILITY INSURANCE 5,816 NON-INVESTMENT DEPRECIATION 3,735 TOTAL 11,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1119,059 119,059 LESS ACCUMULATED DEPRECIATION 105,981 109,716 TOTAL 13,078 9,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE SERVICES FOR RV PARK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOD DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087663194
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALAD VALLEY IRRIGATING COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MALA
ReturnHeader/Filer/EIN0820291958
ReturnHeader/Filer/PhoneNum02087663194
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 88
ReturnHeader/Filer/USAddress/CityNm0MALAD CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083252
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870357392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & BOTT CPA'S LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHAM CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084302
ReturnHeader/PreparerPersonGrp/PhoneNum04357235224
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED H JEPPSEN
ReturnHeader/ReturnTs02025-06-16T09:55:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

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