Civic Intelligence

Idaho Water Users Association Inc

990 • Fiscal year 2011 • EIN 82-0182610

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 24, 2012

Organization ProfileWWW.IWUA.ORG

View Organization Page

1010 W Jefferson St No 10183702
Siviq Scores

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

Liabilities / Assets

75th percentile

0.03x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

5.8%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$480,077

Up $26,171 (+5.8%) from 2010

Net Assets

Up

$466,485

Up $25,045 (+5.7%) from 2010

Liabilities

Up

$13,592

Up $1,126 (+9.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$473,869

Down $65,949 (-12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $453,906Liabilities 2010: $12,466Net Assets 2010: $441,4402010Assets 2011: $480,077Liabilities 2011: $13,592Net Assets 2011: $466,4852011Assets 2012: $485,578Liabilities 2012: $8,499Net Assets 2012: $477,0792012Assets 2013: $488,043Liabilities 2013: $12,958Net Assets 2013: $475,0852013Assets 2014: $469,916Liabilities 2014: $18,635Net Assets 2014: $451,2812014Assets 2015: $477,833Liabilities 2015: $13,190Net Assets 2015: $464,6432015Assets 2016: $475,271Liabilities 2016: $11,945Net Assets 2016: $463,3262016Assets 2017: $492,810Liabilities 2017: $13,136Net Assets 2017: $479,6742017Assets 2018: $489,669Liabilities 2018: $5,538Net Assets 2018: $484,1312018Assets 2019: $558,056Liabilities 2019: $20,390Net Assets 2019: $537,6662019Assets 2020: $639,470Liabilities 2020: $20,659Net Assets 2020: $618,8112020Assets 2021: $846,726Liabilities 2021: $146,287Net Assets 2021: $700,4392021Assets 2022: $1,100,459Liabilities 2022: $370,869Net Assets 2022: $729,5902022Assets 2023: $938,350Liabilities 2023: $194,361Net Assets 2023: $743,9892023Assets 2024: $1,146,329Liabilities 2024: $468,894Net Assets 2024: $677,4352024

Highlighted filing

2011

Assets$480,077
Liabilities$13,592
Net Assets$466,485
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $539,8182010Expenses 2011: $473,8692011Expenses 2012: $494,0762012Revenue 2013: $502,736Expenses 2013: $504,730Net Income 2013: -$1,9942013Revenue 2014: $533,139Expenses 2014: $556,943Net Income 2014: -$23,8042014Revenue 2015: $531,866Expenses 2015: $518,504Net Income 2015: $13,3622015Revenue 2016: $542,002Expenses 2016: $543,319Net Income 2016: -$1,3172016Revenue 2017: $533,456Expenses 2017: $517,108Net Income 2017: $16,3482017Revenue 2018: $542,441Expenses 2018: $537,984Net Income 2018: $4,4572018Revenue 2019: $593,290Expenses 2019: $539,755Net Income 2019: $53,5352019Revenue 2020: $629,065Expenses 2020: $547,920Net Income 2020: $81,1452020Revenue 2021: $585,831Expenses 2021: $504,203Net Income 2021: $81,6282021Revenue 2022: $642,647Expenses 2022: $613,496Net Income 2022: $29,1512022Revenue 2023: $733,773Expenses 2023: $719,374Net Income 2023: $14,3992023Revenue 2024: $772,779Expenses 2024: $839,333Net Income 2024: -$66,5542024

Highlighted filing

2011

Revenue-
Expenses$473,869
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 24, 2012
Return Version
2011v1.2
Gross Receipts
$498,914
Mission and Program Overview

Mission

Idaho water users association is an organization founded to promote, aid and assist the development, control, conservation, preservation and utilization of the water resources of the state of idaho and to cooperate with similar organizations in other states.

Major Activities

Activity 2
Seminars and workshops - provided summer seminar and workshop to educate members, attorneys and agency personnel who protect, develop and manage idaho's water resources. 179 attended the seminar. Also provided winter seminar to educate members, attorneys and agency personnel who protect, develop and manage idaho's water resources. 189 in attendance.
Activity 3
Ditchrider workshops and pesticide applicator recertification workshops - to educate the workers of our members who are out in the field that do the hands-on work regarding safety, public relations, legal issues, water measurement, personal protection, compliance with government regulations, chemical use and safety, equipment calibration and plant identification. 238 attended the ditchrider workshops and 180 attended the pesticide applicator recertification workshops held across southern idaho.
Filing and Contact Details

Filer

EIN
82-0182610
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IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY025045
IRS990/RevenuesLessExpensesPriorYear0-1869
IRS990/SalariesEtcCurrentYear0275514
IRS990/SalariesEtcPriorYear0281777
IRS990/SavingsAndTempCashInvestments/BOY0273031
IRS990/SavingsAndTempCashInvestments/EOY0308240
IRS990/ScheduleBRequired00
IRS990ScheduleC/AggrAmtReportedInDuesNotices0116989
IRS990ScheduleC/AgreeToCarryoverPriorYear01
IRS990ScheduleC/AmountToBeCarriedOver039927
IRS990ScheduleC/DuesAssessments0334254
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0NONDEDUCTIBLE PORTION OF DUES INCREASED TO 35% FOR 2011 AND TO 45% FOR 2012 TO MORE ACCURATELY REFLECT ACTUAL LOBBYING EXPENSES.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0PART IV, SUPPLEMENTAL INFORMATION:
IRS990ScheduleC/NonDedLobbyPoliticalCarryover051321
IRS990ScheduleC/NonDedLobbyPoliticalCurrent0105595
IRS990ScheduleC/NonDedLobbyPoliticalTotal0156916
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleD/Equipment/BookValue06669
IRS990ScheduleD/Equipment/Depreciation019767
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis026436
IRS990ScheduleD/ExcessOrDeficitForYear025045
IRS990ScheduleD/ExcessOrDeficitPerFS025045
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0473869
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR CALENDAR YEAR 2011 OR 2010. THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATIONS INCOME TAX RETURNS ARE NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0498914
IRS990ScheduleD/TotalExpenses0473869
IRS990ScheduleD/TotalExpensesPerForm9900473869
IRS990ScheduleD/TotalOfBookValueLandBuildings06669
IRS990ScheduleD/TotalRevenue0498914
IRS990ScheduleD/TotalRevenuePerForm9900498914
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0473869
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0498914
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0159191
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg04731
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0NORM SEMANKO
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg017931
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$480,077
Liabilities
$13,592
Net assets
$466,485
Revenue
-
Expenses
$473,869
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.47$0.68$0.77$0.84$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.74$0.73$0.72$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.37$0.73$0.64$0.61$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.15$0.70$0.59$0.50$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.63$0.55$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.59$0.54$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.54$0.54$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.53$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.46$0.54$0.54$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.46$0.53$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.53$0.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.50$0.50$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.54