Civic Intelligence

Treasure Valley Water Users Association

990EZ • Fiscal year 2022 • EIN 47-4328872

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$36,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 44.9% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-53%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$11,017

Down $12,499 (-53%) from 2021

Net Assets

Down

$11,017

Down $12,499 (-53%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Up

$80,231

Up $8,300 (+12%) from 2021

Expenses

Up

$92,730

Up $12,150 (+15%) from 2021

Net Income

Down

-$12,499

Down $3,850 (-45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$11,017
Liabilities$0
Net Assets$11,017
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$80,231
Expenses$92,730
Net Income-$12,499
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$80,231
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
2023-05-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Annual Conference;3266|Board Expenses;1657|Campaign Commercials;4120|Computer Service;45|Director Expenses;1689|Industry Relations;281|Legislative Expenses;3291|Merchant Fees;18|Office Supplies;254|Social Media;3500|Storage;22|Telephone;417|Web Page;40^Total;18600^”

Raw XML Appendix121 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/BOYAmt023516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12499
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030620
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011017
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080231
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt080231
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011017
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/OtherExpensesTotalAmt018600
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Educational
IRS990EZ/PrintingPublicationsPostageAmt01510
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/TotalExpensesAmt092730
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt080231
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Annual Conference;3266|Board Expenses;1657|Campaign Commercials;4120|Computer Service;45|Director Expenses;1689|Industry Relations;281|Legislative Expenses;3291|Merchant Fees;18|Office Supplies;254|Social Media;3500|Storage;22|Telephone;417|Web Page;40^Total;18600^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Batt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02088880988
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
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/ReturnTs02023-05-10T13:14:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,017
Liabilities
$0
Net assets
$11,017
Revenue
$80,231
Expenses
$92,730
Net income
-$12,499
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