Civic Intelligence

Holiday Acres Water Association Inc

EIN 23-7426860 • 501(c)12 • Spirit Lake, ID

Profile

Domestic water distribution to members

PO Box 658Spirit Lake, ID 83869

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.12x

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

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$5,340

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

0.2%

Faster asset growth than 51% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

8.4%

Faster revenue growth than 65% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$368,596

Up $609 (+0.2%) from 2023

Liabilities

Up

$8,449

Up $459 (+5.7%) from 2023

Net Assets

Up

$360,147

Up $150 (+0.0%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

Up

$69,185

Up $5,341 (+8.4%) from 2023

Expenses

Down

$69,035

Down $3,032 (-4.2%) from 2023

Net Income

Up

$150

Up $8,373 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2010: $316,560Liabilities 2010: $27,722Net Assets 2010: $288,8382010Assets 2011: $317,291Liabilities 2011: $24,472Net Assets 2011: $292,8192011Assets 2012: $318,331Liabilities 2012: $20,716Net Assets 2012: $297,6152012Assets 2013: $304,862Liabilities 2013: $2,157Net Assets 2013: $302,7052013Assets 2014: $311,940Liabilities 2014: $2,550Net Assets 2014: $309,3902014Assets 2015: $319,187Liabilities 2015: $3,033Net Assets 2015: $316,1542015Assets 2016: $322,282Liabilities 2016: $3,534Net Assets 2016: $318,7482016Assets 2017: $317,552Liabilities 2017: $4,053Net Assets 2017: $313,4992017Assets 2018: $349,187Liabilities 2018: $4,274Net Assets 2018: $344,9132018Assets 2019: $357,704Liabilities 2019: $4,801Net Assets 2019: $352,9032019Assets 2020: $367,582Liabilities 2020: $6,241Net Assets 2020: $361,3412020Assets 2021: $371,551Liabilities 2021: $7,175Net Assets 2021: $364,3762021Assets 2022: $376,812Liabilities 2022: $8,592Net Assets 2022: $368,2202022Assets 2023: $367,987Liabilities 2023: $7,990Net Assets 2023: $359,9972023Assets 2024: $368,596Liabilities 2024: $8,449Net Assets 2024: $360,1472024

Highlighted filing

2024

Assets$368,596
Liabilities$8,449
Net Assets$360,147
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $55,242Expenses 2010: $48,517Net Income 2010: $6,7252010Revenue 2011: $53,889Expenses 2011: $49,908Net Income 2011: $3,9812011Revenue 2012: $55,289Expenses 2012: $50,493Net Income 2012: $4,7962012Revenue 2013: $56,471Expenses 2013: $51,381Net Income 2013: $5,0902013Revenue 2014: $56,513Expenses 2014: $49,828Net Income 2014: $6,6852014Revenue 2015: $56,653Expenses 2015: $49,889Net Income 2015: $6,7642015Revenue 2016: $52,202Expenses 2016: $58,108Net Income 2016: -$5,9062016Revenue 2017: $55,834Expenses 2017: $61,083Net Income 2017: -$5,2492017Revenue 2018: $58,779Expenses 2018: $69,865Net Income 2018: -$11,0862018Revenue 2019: $60,046Expenses 2019: $60,556Net Income 2019: -$5102019Revenue 2020: $56,906Expenses 2020: $82,468Net Income 2020: -$25,5622020Revenue 2021: $62,913Expenses 2021: $102,378Net Income 2021: -$39,4652021Revenue 2022: $59,695Expenses 2022: $72,851Net Income 2022: -$13,1562022Revenue 2023: $63,844Expenses 2023: $72,067Net Income 2023: -$8,2232023Revenue 2024: $69,185Expenses 2024: $69,035Net Income 2024: $1502024

Highlighted filing

2024

Revenue$69,185
Expenses$69,035
Net Income$150
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$368,596
Liabilities
$8,449
Net assets
$360,147
Revenue
$69,185
Expenses
$69,035
Net income
$150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.08$3.60$0.69$0.69$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.08$3.60$0.64$0.72$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.09$3.68$0.60$0.73$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.07$3.64$0.63$1.02$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.68$0.06$3.61$0.57$0.82$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.05$3.53$0.60$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.04$3.45$0.59$0.70$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.04$3.13$0.56$0.61$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.04$3.19$0.52$0.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.03$3.16$0.57$0.50$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.03$3.09$0.57$0.50$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.02$3.03$0.56$0.51$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.21$2.98$0.55$0.50$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.24$2.93$0.54$0.50$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.28$2.89$0.55$0.49$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$69,185
Mission and Program Overview

Mission

Domestic water distribution to members

Program Services

DescriptionGrantsExpenses
DIRECT COSTS OF WATER DISTRIBUTION-$21,274
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY CARHARTPresident-$5,340-$5,340
TONY CARHARTDirector-$585-$585
DONNA ADICKESSecretary-$480-$480
AL RAMIREZDirector-$480-$480
STEVE TAYLORDirector-$90-$90
Filing and Contact Details

Filer

Filer Name
Holiday Acres Water Association Inc
EIN
23-7426860
Phone
2086233571
Address
PO BOX 658, SPIRIT LAKE, ID 83869

Signing Officer

Name
Stacy Carhart
Title
President
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Magnuson McHugh Dougherty CPAs
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Michelle Schini Haneline
Phone
2087659500
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $9085”

Other Expenses.1012

“Insurance $3389”

Other Expenses.1

“OPERATING EXPENSE $2387”

Other Expenses.3

“CONTRACT LABOR $800”

Other Expenses.4

“Repairs and maintenance $592”

Other Expenses.5

“GIFTS $500”

Other Expenses.6

“TELEPHONE $250”

Other Expenses.7

“PROPERTY TAX $48”

Other Expenses.8

“SUPPLIES $38”

Other Expenses.9

“BANK CHARGES $26”

Other Assets.1005

“Accounts Receivable - Beginning $2857 Accounts Receivable - Ending $4277”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6 Accounts Payable and Accrued Expenses - Ending $8”

Total Liabilities.1003

“Deferred Revenue - Beginning $7984 Deferred Revenue - Ending $8441”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02086233571
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 658
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPIRIT LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083869
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0241278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0249552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt069185
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0114767
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0359997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0360147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0359997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0360147
IRS990EZ/OccupancyRentUtltsAndMaintAmt029162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY CARHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY CARHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA ADICKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AL RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02857
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04277
IRS990EZ/OtherExpensesTotalAmt017115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOMESTIC WATER DISTRIBUTION TO MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt02091
IRS990EZ/ProgramServiceRevenueAmt068576
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECT COSTS OF WATER DISTRIBUTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021274
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09002
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07990
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08449
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069035
IRS990EZ/TotalProgramServiceExpensesAmt021274
IRS990EZ/TotalRevenueAmt069185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $9085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATING EXPENSE $2387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE $592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAX $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $2857 Accounts Receivable - Ending $4277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $6 Accounts Payable and Accrued Expenses - Ending $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred Revenue - Beginning $7984 Deferred Revenue - Ending $8441
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1003
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY CARHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLIDAY ACRES WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLI
ReturnHeader/Filer/EIN0237426860
ReturnHeader/Filer/PhoneNum02086233571
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 658
ReturnHeader/Filer/USAddress/CityNm0SPIRIT LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083869
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921402621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Magnuson McHugh Dougherty CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 Northwest Blvd Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeur dAlene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerPersonGrp/PhoneNum02087659500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Schini Haneline
ReturnHeader/ReturnTs02025-11-14T08:51:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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