Civic Intelligence

Independent Water Users of Mud Lake

EIN 82-6008877 • 501(c)12 • Hamer, ID

Profile

Maintain canals and provide irrigation water

1785 N 1800 EHamer, ID 83425

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

19th percentile

-22%

Higher net margin than 19% 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

11th percentile

-52%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,643

Down $29,128 (-52%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$26,643

Down $29,128 (-52%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$136,038

Up $19,541 (+17%) from 2024

Expenses

Up

$165,310

Up $36,869 (+29%) from 2024

Net Income

Down

-$29,272

Down $17,328 (-145%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$80K$60K$40K$20K$0Assets 2011: $51,300Liabilities 2011: $02011Assets 2012: $6,494Liabilities 2012: $02012Assets 2013: $41,891Liabilities 2013: $02013Assets 2014: $20,782Liabilities 2014: $02014Assets 2015: $31,437Liabilities 2015: $02015Assets 2016: $47,901Liabilities 2016: $02016Assets 2017: $76,241Liabilities 2017: $02017Assets 2018: $66,410Liabilities 2018: $02018Assets 2019: $50,875Liabilities 2019: $02019Assets 2020: $35,272Liabilities 2020: $02020Assets 2021: $875Liabilities 2021: $0Net Assets 2021: $8752021Assets 2022: $46,299Liabilities 2022: $0Net Assets 2022: $46,2992022Assets 2023: $67,715Liabilities 2023: $0Net Assets 2023: $67,7152023Assets 2024: $55,771Net Assets 2024: $55,7712024Assets 2025: $26,643Net Assets 2025: $26,6432025

Highlighted filing

2025

Assets$26,643
Liabilities-
Net Assets$26,643
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100KRevenue 2011: $63,474Expenses 2011: $67,270Net Income 2011: -$3,7962011Revenue 2012: $68,120Expenses 2012: $112,926Net Income 2012: -$44,8062012Revenue 2013: $157,187Expenses 2013: $121,790Net Income 2013: $35,3972013Revenue 2014: $105,520Expenses 2014: $126,630Net Income 2014: -$21,1102014Revenue 2015: $135,460Expenses 2015: $124,804Net Income 2015: $10,6562015Revenue 2016: $134,965Expenses 2016: $118,501Net Income 2016: $16,4642016Revenue 2017: $135,460Expenses 2017: $107,120Net Income 2017: $28,3402017Revenue 2018: $125,040Expenses 2018: $135,366Net Income 2018: -$10,3262018Revenue 2019: $93,780Expenses 2019: $109,315Net Income 2019: -$15,5352019Revenue 2020: $93,780Expenses 2020: $109,382Net Income 2020: -$15,6022020Revenue 2021: $121,220Expenses 2021: $155,617Net Income 2021: -$34,3972021Revenue 2022: $174,250Expenses 2022: $128,826Net Income 2022: $45,4242022Revenue 2023: $114,620Expenses 2023: $93,204Net Income 2023: $21,4162023Revenue 2024: $116,497Expenses 2024: $128,441Net Income 2024: -$11,9442024Revenue 2025: $136,038Expenses 2025: $165,310Net Income 2025: -$29,2722025

Highlighted filing

2025

Revenue$136,038
Expenses$165,310
Net Income-$29,272
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$26,643
Liabilities
-
Net assets
$26,643
Revenue
$136,038
Expenses
$165,310
Net income
-$29,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.36$1.65$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.16$1.28$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.15$0.93$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.74$1.29$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.21$1.56$0.34
2020Summary only. Only limited summary data is available for this year.$0.35$0.00$0.94$1.09$0.16
2019Summary only. Only limited summary data is available for this year.$0.51$0.00$0.94$1.09$0.16
2018Summary only. Only limited summary data is available for this year.$0.66$0.00$1.25$1.35$0.10
2017Summary only. Only limited summary data is available for this year.$0.76$0.00$1.35$1.07$0.28
2016Summary only. Only limited summary data is available for this year.$0.48$0.00$1.35$1.19$0.16
2015Summary only. Only limited summary data is available for this year.$0.31$0.00$1.35$1.25$0.11
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$1.06$1.27$0.21
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$1.57$1.22$0.35
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.68$1.13$0.45
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.63$0.67$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 10, 2026
Return Version
2025v4.0
Gross Receipts
$136,038
Mission and Program Overview

Mission

Maintain canals and provide irrigation water

Program Services

DescriptionGrantsExpenses
MAINTAIN CANALS AND PROVIDE IRRIGATION WATER--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS A DOBSONPresident-$0--
WILLIE SCHMITTVice Preside-$0--
KEITH SHULDBERGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Independent Water Users of Mud Lake
EIN
82-6008877
Phone
2086634644
Address
1785 N 1800 E, HAMER, ID 83425

Signing Officer

Name
Keith Shuldberg
Title
Secretary
Phone
2086634644
Signed
2026-02-10
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

“Expenses bank charges 30 contract labor 4,241 printing & publishing 128 water assessment 21,322 insurance 1,600 total 27,321”

Raw XML Appendix88 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/PersonNm0KEITH SHULDBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum02086634644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01785 N 1800 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083425
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026643
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29272
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026643
IRS990EZ/GrossReceiptsAmt0136038
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01998
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026643
IRS990EZ/OccupancyRentUtltsAndMaintAmt0137989
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS A DOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIE SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH SHULDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027321
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN CANALS AND PROVIDE IRRIGATION WATER
IRS990EZ/ProgramServiceRevenueAmt0134040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN CANALS AND PROVIDE IRRIGATION WATER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165310
IRS990EZ/TotalRevenueAmt0136038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 30 CONTRACT LABOR 4,241 PRINTING & PUBLISHING 128 WATER ASSESSMENT 21,322 INSURANCE 1,600 TOTAL 27,321
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH SHULDBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02086634644
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT WATER USERS OF MUD LAKE
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0826008877
ReturnHeader/Filer/PhoneNum02086634644
ReturnHeader/Filer/USAddress/AddressLine1Txt01785 N 1800 E
ReturnHeader/Filer/USAddress/CityNm0HAMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083425
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/PreparationDt02026-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L M SIMMONS
ReturnHeader/ReturnTs02026-02-10T12:03:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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