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

73rd percentile

20%

Higher net margin than 73% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 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 Margin73rd 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 GrowthScore unavailable

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 GrowthScore unavailable

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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