Civic Intelligence

Muddy Valley Irrigation Company

990 • Fiscal year 2016 • EIN 88-0061015

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
PO Box 665Overton, NV 89040

(702) 398-7310

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$83,789

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

8.5%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

9.8%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$4,321,706

Up $338,135 (+8.5%) from 2015

Net Assets

Up

$4,321,706

Up $342,104 (+8.6%) from 2015

Liabilities

Down

$0

Down $3,969 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin86th percentile

Revenue

Up

$1,511,897

Up $135,520 (+9.8%) from 2015

Expenses

Down

$1,169,793

Down $105,027 (-8.2%) from 2015

Net Income

Up

$342,104

Up $240,547 (+237%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,987,667Liabilities 2010: $178,424Net Assets 2010: $2,809,2432010Assets 2011: $3,229,269Liabilities 2011: $153,452Net Assets 2011: $3,075,8172011Assets 2012: $3,376,159Liabilities 2012: $96,032Net Assets 2012: $3,280,1272012Assets 2013: $3,809,127Liabilities 2013: $39,174Net Assets 2013: $3,769,9532013Assets 2014: $3,873,073Liabilities 2014: -$4,972Net Assets 2014: $3,878,0452014Assets 2015: $3,983,571Liabilities 2015: $3,969Net Assets 2015: $3,979,6022015Assets 2016: $4,321,706Liabilities 2016: $0Net Assets 2016: $4,321,7062016Assets 2017: $4,260,153Liabilities 2017: $71,515Net Assets 2017: $4,188,6382017Assets 2018: $4,474,197Liabilities 2018: $62,437Net Assets 2018: $4,411,7602018Assets 2019: $3,871,098Liabilities 2019: $4,750Net Assets 2019: $3,866,3482019Assets 2020: $3,880,013Liabilities 2020: $0Net Assets 2020: $3,880,0132020Assets 2021: $3,729,094Liabilities 2021: $92,810Net Assets 2021: $3,636,2842021Assets 2022: $3,358,918Liabilities 2022: $41,571Net Assets 2022: $3,317,3472022Assets 2023: $3,299,929Liabilities 2023: $42,202Net Assets 2023: $3,257,7272023Assets 2024: $3,396,172Liabilities 2024: $36,658Net Assets 2024: $3,359,5142024

Highlighted filing

2016

Assets$4,321,706
Liabilities$0
Net Assets$4,321,706
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $711,4042010Expenses 2011: $750,9402011Expenses 2012: $1,003,7242012Revenue 2013: $1,338,385Expenses 2013: $858,989Net Income 2013: $479,3962013Revenue 2014: $1,465,124Expenses 2014: $1,346,601Net Income 2014: $118,5232014Revenue 2015: $1,376,377Expenses 2015: $1,274,820Net Income 2015: $101,5572015Revenue 2016: $1,511,897Expenses 2016: $1,169,793Net Income 2016: $342,1042016Revenue 2017: $1,092,687Expenses 2017: $1,225,755Net Income 2017: -$133,0682017Revenue 2018: $1,638,712Expenses 2018: $1,416,573Net Income 2018: $222,1392018Revenue 2019: $677,675Expenses 2019: $1,223,087Net Income 2019: -$545,4122019Revenue 2020: $1,096,694Expenses 2020: $1,083,029Net Income 2020: $13,6652020Revenue 2021: $1,085,217Expenses 2021: $1,328,946Net Income 2021: -$243,7292021Revenue 2022: $1,260,313Expenses 2022: $1,579,250Net Income 2022: -$318,9372022Revenue 2023: $1,300,803Expenses 2023: $1,360,423Net Income 2023: -$59,6202023Revenue 2024: $1,341,708Expenses 2024: $1,239,921Net Income 2024: $101,7872024

Highlighted filing

2016

Revenue$1,511,897
Expenses$1,169,793
Net Income$342,104
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,511,897
Mission and Program Overview

Mission

The mvic is a mutal ditch company that proveys water to its shareholders for farming and agriculture purposes. The company uses all funds assessed to maintain and manage the supply of water owned by its shareholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,713,580$3,646,485▼ $67,095
Cash and Non-Interest-Bearing Accounts$2,468,576$2,790,448▲ $321,872
Land, Buildings, and Equipment, Net$1,410,723$1,410,723→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$202,448$611,647▲ $409,199
Inventories for Sale or Use$99,916$116,275▲ $16,359
Cap Stk Tr Prin Current Funds$63,574$63,574→ $0
Accounts Receivable$2,356$2,260▼ $96
Other Notes and Loans Receivable, Net$2,000$2,000→ $0
Total Assets$3,983,571$4,321,706▲ $338,135
Liabilities
Accounts Payable and Accrued Expenses$3,969--
Total Liabilities$3,969$0▼ $3,969
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,979,602$4,321,706▲ $342,104
Total Liabilities and Net Assets / Fund Balance$3,983,571$4,321,706▲ $338,135

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,065,261--
Equipment$345,462$1,234,698-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott MillingtonGeneral ManagerFT$83,789$83,789
Glen HardyDirector-$4,800$4,800
Jim HardyDirector-$4,800$4,800
Mike FetherstonDirector-$4,800$4,800
Rod LeavittDirector-$4,800$4,800
Todd RobisonDirector-$4,800$4,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,497,763
Investment Income
$3,701
Other Revenue
$10,433
Change in Net Assets
$342,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$706,096
Salaries, Compensation, and Employee Benefits$463,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,833--$354,833
Other Expenses$269,452--$269,452
Current Officers, Directors, Trustees, and Key Employees$83,789--$83,789
Fees for Services Other$75,829--$75,829
Depreciation Depletion$67,733--$67,733
All Other Expenses$53,665--$53,665
Insurance$50,041--$50,041
Occupancy$39,398--$39,398
Fees for Services Management$24,000--$24,000
Travel$23,602--$23,602
Other Employee Benefits$22,518--$22,518
Office Expenses$15,062--$15,062
Fees for Services Legal$11,715--$11,715
Conferences and Meetings$3,431--$3,431
Pension Plan Contributions$2,557--$2,557
Advertising$714--$714
Total Functional Expenses$1,169,793$0$0$1,169,793
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The MVIC has two classes of stock- preferred and common. The classes of stock regulate the amount of run time and waterflow that is allotted to each shareholder.”

Member election for additional members Part VI line 7A

“Annual elections are held each year in which directors are elected by the membership of the company”

Form 990 governing body review Part VI line 11

“The board of directors is presented a copy of the final 990 and approves the same prior to filing during its regular meeting schedule.”

Conflict of interest policy compliance Part VI line 12C

“From time to time as a part of the regular duties of the board, conflicts of interest are discussed during regular meeting as deemed necessary.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public at large through appointment and can be reviewed in MVIC offices during the appointment.”

Filing and Contact Details

Filer

Filer Name
Muddy Valley Irrigation Company
EIN
88-0061015
Address
PO Box 665, Overton, NV 89040

Signing Officer

Name
Scott Millington
Title
General Manager
Phone
7023987310
Signed
2017-11-15
Discuss with paid preparer
No

Organization Details

Formed
1936
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
2

Preparer

Firm
D Ryan Doty Incorporated
Address
PO Box 128, Logandale, NV 89021
Preparer
D Ryan Doty
Phone
7022326395
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“A list of other expenses is included as a part of the statements of this form 990.”

List of other expenses Part IX line 24E

“A list of other expenses is included as a part of the statements of this form 990.”

Raw XML Appendix356 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0345462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01234698
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01580160
IRS990ScheduleD/LandGrp/BookValueAmt01065261
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01065261
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01410723
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The MVIC has two classes of stock- preferred and common. The classes of stock regulate the amount of run time and waterflow that is allotted to each shareholder.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual elections are held each year in which directors are elected by the membership of the company
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors is presented a copy of the final 990 and approves the same prior to filing during its regular meeting schedule.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3From time to time as a part of the regular duties of the board, conflicts of interest are discussed during regular meeting as deemed necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available to the public at large through appointment and can be reviewed in MVIC offices during the appointment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A list of other expenses is included as a part of the statements of this form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A list of other expenses is included as a part of the statements of this form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03983571
IRS990/TotalAssetsEOYAmt04321706
IRS990/TotalAssetsGrp/BOYAmt03983571
IRS990/TotalAssetsGrp/EOYAmt04321706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01169793
IRS990/TotalFunctionalExpensesGrp/TotalAmt01169793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03969
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03969
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03979602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04321706
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01169793
IRS990/TotalProgramServiceRevenueAmt01497763
IRS990/TotalReportableCompFromOrgAmt0107789
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01511897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01511897
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03983571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04321706
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt023602
IRS990/TravelGrp/TotalAmt023602
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Millington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0General Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum07023987310
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Muddy Valley Irrigation Company
ReturnHeader/Filer/BusinessNameControlTxt0MUDD
ReturnHeader/Filer/EIN0880061015
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 665
ReturnHeader/Filer/USAddress/CityNm0Overton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD9C53F42C7C9275A6135016AB2A18864C715F5A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD9C53F42C7C9275A6135016AB2A18864C715F5A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08834402017319bexokfy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.76.93.82
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm022:13:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815225374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D Ryan Doty Incorporated
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Logandale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089021
ReturnHeader/PreparerPersonGrp/PhoneNum07022326395
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Ryan Doty
ReturnHeader/ReturnTs02017-11-15T22:12:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,321,706
Liabilities
$0
Net assets
$4,321,706
Revenue
$1,511,897
Expenses
$1,169,793
Net income
$342,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.04$3.36$1.34$1.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.04$3.26$1.30$1.36$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.04$3.32$1.26$1.58$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.09$3.64$1.09$1.33$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$1.10$1.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.68$1.22$0.55
2018Detailed filing. Detailed filing data is available for this year.$4.47$0.06$4.41$1.64$1.42$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.07$4.19$1.09$1.23$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$1.51$1.17$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$1.38$1.27$0.10
2014Summary only. Only limited summary data is available for this year.$3.87$0.00$3.88$1.47$1.35$0.12
2013Summary only. Only limited summary data is available for this year.$3.81$0.04$3.77$1.34$0.86$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.10$3.28$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.15$3.08$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.18$2.81$0.71