Civic Intelligence

Treasure Valley Water Users Association

EIN 47-4328872 • 501(c)4 • Meridian, ID

Profile

Educational

55 SW 5th Ave Suite 100Meridian, ID 83642
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$39,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

126%

Faster asset growth than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-8.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$17,522

Up $9,775 (+126%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$17,522

Up $9,775 (+126%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Down

$94,344

Down $9,009 (-8.7%) from 2023

Expenses

Down

$84,569

Down $22,054 (-21%) from 2023

Net Income

Up

$9,775

Up $13,045 (+399%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$40K$30K$20K$10K$0Assets 2015: $21,752Liabilities 2015: $02015Assets 2016: $30,315Liabilities 2016: $02016Assets 2017: $22,019Liabilities 2017: $02017Assets 2018: $24,898Liabilities 2018: $02018Assets 2019: $24,473Liabilities 2019: $02019Assets 2020: $32,165Liabilities 2020: $02020Assets 2021: $23,516Liabilities 2021: $0Net Assets 2021: $23,5162021Assets 2022: $11,017Liabilities 2022: $0Net Assets 2022: $11,0172022Assets 2023: $7,747Liabilities 2023: $0Net Assets 2023: $7,7472023Assets 2024: $17,522Liabilities 2024: $0Net Assets 2024: $17,5222024

Highlighted filing

2024

Assets$17,522
Liabilities$0
Net Assets$17,522
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $59,828Expenses 2015: $38,076Net Income 2015: $21,7522015Revenue 2016: $89,031Expenses 2016: $80,468Net Income 2016: $8,5632016Revenue 2017: $80,574Expenses 2017: $88,870Net Income 2017: -$8,2962017Revenue 2018: $83,119Expenses 2018: $80,240Net Income 2018: $2,8792018Revenue 2019: $80,109Expenses 2019: $80,534Net Income 2019: -$4252019Revenue 2020: $80,882Expenses 2020: $73,190Net Income 2020: $7,6922020Revenue 2021: $71,931Expenses 2021: $80,580Net Income 2021: -$8,6492021Revenue 2022: $80,231Expenses 2022: $92,730Net Income 2022: -$12,4992022Revenue 2023: $103,353Expenses 2023: $106,623Net Income 2023: -$3,2702023Revenue 2024: $94,344Expenses 2024: $84,569Net Income 2024: $9,7752024

Highlighted filing

2024

Revenue$94,344
Expenses$84,569
Net Income$9,775
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$17,522
Liabilities
$0
Net assets
$17,522
Revenue
$94,344
Expenses
$84,569
Net income
$9,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.94$0.85$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.03$1.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.80$0.93$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.72$0.81$0.09
2020Summary only. Only limited summary data is available for this year.$0.32$0.00$0.81$0.73$0.08
2019Summary only. Only limited summary data is available for this year.$0.24$0.00$0.80$0.81$0.00
2018Summary only. Only limited summary data is available for this year.$0.25$0.00$0.83$0.80$0.03
2017Summary only. Only limited summary data is available for this year.$0.22$0.00$0.81$0.89$0.08
2016Summary only. Only limited summary data is available for this year.$0.30$0.00$0.89$0.80$0.09
2015Summary only. Only limited summary data is available for this year.$0.22$0.00$0.60$0.38$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2025
Return Version
2024v5.0
Gross Receipts
$94,344
Mission and Program Overview

Mission

Educational

Program Services

DescriptionGrantsExpenses
The membership of the different irrigation districts helps to make commercials to inform the public.$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger BattExecutive DirectorPT$39,000-$39,000
Clinton PlinePresident-$0--
Mitch BicandiVice President-$0--
Filing and Contact Details

Filer

Filer Name
Treasure Valley Water Users Association
EIN
47-4328872
Phone
2088880988
Address
55 SW 5th Ave Suite 100, Meridian, ID 83642

Signing Officer

Name
Roger Batt
Title
Executive Director
Phone
2088880988
Signed
2025-04-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Annual Conference;2105|Board Expense;1595|Computer Service;50|Director Expenses;411|Industry Relations;29|Legislative Expenses;12223|Merchant Fees;46|Miscellaneous Expense;295|Office Supplies;49|Storage;23|Telephone;836^Total;17662^”

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Treasure Valley Water Users Association
IRS990EZ/BooksInCareOfDetail/PhoneNum02088880988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 SW 5th Ave Suite 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Meridian
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013327
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017522
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094344
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt094344
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017522
IRS990EZ/OccupancyRentUtltsAndMaintAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt039000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roger Batt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Clinton Pline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mitch Bicandi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017662
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Educational
IRS990EZ/PrintingPublicationsPostageAmt07380
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The membership of the different irrigation districts helps to make commercials to inform the public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt039000
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084569
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt094344
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Annual Conference;2105|Board Expense;1595|Computer Service;50|Director Expenses;411|Industry Relations;29|Legislative Expenses;12223|Merchant Fees;46|Miscellaneous Expense;295|Office Supplies;49|Storage;23|Telephone;836^Total;17662^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Batt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02088880988
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREASURE VALLEY WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0474328872
ReturnHeader/Filer/PhoneNum02088880988
ReturnHeader/Filer/USAddress/AddressLine1Txt055 SW 5th Ave Suite 100
ReturnHeader/Filer/USAddress/CityNm0Meridian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083642
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-04-04T17:14:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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