Civic Intelligence

Treasure Valley Water Users Association

990EZ • Fiscal year 2021 • EIN 47-4328872

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

Organization Profile
55 SW 5th Ave Suite 100Meridian, ID 83642

(208) 888-0988

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$36,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 50.0% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-27%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-11%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$23,516

Down $8,649 (-27%) from 2020

Net Assets

$23,516

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$71,931

Down $8,951 (-11%) from 2020

Expenses

Up

$80,580

Up $7,390 (+10%) from 2020

Net Income

Down

-$8,649

Down $16,341 (-212%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2021

Assets$23,516
Liabilities$0
Net Assets$23,516
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$71,931
Expenses$80,580
Net Income-$8,649
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.0
Gross Receipts
$71,931
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 Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger BattExecutive DirectorPT$36,000-$36,000
Clinton PlinePresidentPT$0--
Allen FunkhouserVice PresidentPT$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
2022-04-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Charges;18|Board Expense;1479|Campaign Commercials;12816|Computer Service;108|Director Expense;171|Industry Relations;250|Legislative Expense;1983|Office Supplies;158|Social Media;3500|Storage;23|Telephone;420^Total;20926^”

Raw XML Appendix120 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/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/BOYAmt032165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016372
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023516
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071931
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt071931
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023516
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036000
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/PersonNm2Allen Funkhouser
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/OtherExpensesTotalAmt020926
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Educational
IRS990EZ/PrintingPublicationsPostageAmt01282
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/SalariesOtherCompEmplBnftAmt036000
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/TotalExpensesAmt080580
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071931
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Charges;18|Board Expense;1479|Campaign Commercials;12816|Computer Service;108|Director Expense;171|Industry Relations;250|Legislative Expense;1983|Office Supplies;158|Social Media;3500|Storage;23|Telephone;420^Total;20926^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Batt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02088880988
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
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/ReturnTs02022-04-25T15:24:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,516
Liabilities
$0
Net assets
$23,516
Revenue
$71,931
Expenses
$80,580
Net income
-$8,649
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