Civic Intelligence

Moore Canal Water Users' Association Corp

EIN 92-1304555 • 501(c)5 • Moore, ID

Profile

The mission is to improve the efficiency and effectiveness of the irrigation water conveyance systems by installing engineered designs that feature replacing open ditches with underground piping and associated structures, fixtures, ponds, and other means that reduce shrinkage and save on energy.

PO Box 472Moore, ID 83255-0472
Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.05x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

100th percentile

9963%

Faster asset growth than 100% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

5748%

Faster revenue growth than 100% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,917,758

Up $1,898,700 (+9963%) from 2023

Liabilities

Up

$97,875

Up $97,875 from 2023

Net Assets

Up

$1,819,883

Up $1,800,825 (+9449%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin99th percentile

Revenue

Up

$1,826,598

Up $1,795,362 (+5748%) from 2023

Expenses

Up

$25,673

Up $13,395 (+109%) from 2023

Net Income

Up

$1,800,925

Up $1,781,967 (+9400%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2023: $19,058Liabilities 2023: $0Net Assets 2023: $19,0582023Assets 2024: $1,917,758Liabilities 2024: $97,875Net Assets 2024: $1,819,8832024

Highlighted filing

2024

Assets$1,917,758
Liabilities$97,875
Net Assets$1,819,883
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2023: $31,236Expenses 2023: $12,278Net Income 2023: $18,9582023Revenue 2024: $1,826,598Expenses 2024: $25,673Net Income 2024: $1,800,9252024

Highlighted filing

2024

Revenue$1,826,598
Expenses$25,673
Net Income$1,800,925
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,917,758
Liabilities
$97,875
Net assets
$1,819,883
Revenue
$1,826,598
Expenses
$25,673
Net income
$1,800,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.10$1.82$1.83$0.03$1.80
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.01$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,826,598
Mission and Program Overview

Mission

Improve the efficiency and effectiveness of the irrigation water conveyance systems by installing engineered designs that feature replacing open ditches with underground pipe and associated structures, fixtures, ponds, and other means that reduce shrinkage and energy consumption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,958$1,819,883▲ $1,800,925
Land, Buildings, and Equipment, Net-$1,703,663-
Cash and Non-Interest-Bearing Accounts$19,058$209,124▲ $190,066
Accounts Receivable-$4,971-
Total Assets$19,058$1,917,758▲ $1,898,700
Liabilities
Accounts Payable and Accrued Expenses$100$97,875▲ $97,775
Total Liabilities$100$97,875▲ $97,775
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,958$1,819,883▲ $1,800,925
Total Liabilities and Net Assets / Fund Balance$19,058$1,917,758▲ $1,898,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,703,663$24,779-
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Travis AndersenPresident
Derek NicholesVice President
Danny WaddoupsBoard Member
William Van LenteSecretary
M Todd PerkesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Darland's Skid Steer ServiceSystem Construct2967 INTERSTATE AVENUE, Arco, ID 83213$1,625,899
Revenue and Support

Revenue Composition

Contributions and Grants
$1,826,404
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$194
Change in Net Assets
$1,800,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,779--$24,779
Other Expenses$200--$200
Office Expenses$82--$82
Total Functional Expenses$25,673$0$0$25,673
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members are water users who receive their irrigation water through the moore canal based on their water rights.”

Member election for additional members Part VI line 7A

“Members elect their board at the annual meeting as set out in idaho code for water user lateral associations.”

Governing body decisions Part VI line 7B

“In addition to electing their board, members decided on their assessments per acre of water rights based on board recommendation and consensus.”

Form 990 governing body review Part VI line 11

“Board members were emailed a copy of the 990 and this schedule and requested to review it and provide any concerns, additions, or corrections. Board members also reviewed and approved the 990 and schedule o at a board meeting.”

Governing documents etc available to public Part VI line 19

“The financial statements are available upon request to a member of the board. An overview of financial data was reviewed with members and the public in attendance at the annual meeting through a powerpoint presentation and explanation by the treasurer.”

Filing and Contact Details

Filer

Filer Name
Moore Canal Water Users Association Corp
EIN
92-1304555
In Care Of
% WILLIAM VAN LENTE
Address
PO BOX 472, MOORE, ID 83255-0472

Signing Officer

Name
William Van Lente
Title
Secretary
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Robert D Hardy CPA Pc
Address
1655 1ST STREET, IDAHO FALLS, ID 83401-4305
Preparer
Robert D Renna CPA
Phone
2085258515
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834014305
ReturnHeader/PreparerPersonGrp/PhoneNum02085258515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D RENNA CPA
ReturnHeader/ReturnTs02025-11-24T09:40:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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