Civic Intelligence

Dalton Water Association Inc

EIN 82-0186340 • 501(c)6 • Dalton Gardens, ID

Profile

To provide water to members and maintain and service the system

6360 N 4th StreetDalton Gardens, ID 83815

www.daltonwaterassociation.com

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

30th percentile

$3,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

47th percentile

4.5%

Faster asset growth than 47% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,717,182

Up $118,167 (+4.5%) from 2024

Liabilities

Up

$37,224

Up $3,461 (+10%) from 2024

Net Assets

Up

$2,679,958

Up $114,706 (+4.5%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin87th percentile

Revenue

Up

$480,374

Up $66,039 (+16%) from 2024

Expenses

Down

$365,668

Down $39,333 (-9.7%) from 2024

Net Income

Up

$114,706

Up $105,372 (+1129%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,924,378Liabilities 2011: $202,563Net Assets 2011: $1,721,8152011Assets 2012: $1,795,183Liabilities 2012: $64,538Net Assets 2012: $1,730,6452012Assets 2013: $1,752,703Liabilities 2013: $32,893Net Assets 2013: $1,719,8102013Assets 2014: $1,753,375Liabilities 2014: $23,979Net Assets 2014: $1,729,3962014Assets 2015: $1,800,063Liabilities 2015: $22,436Net Assets 2015: $1,777,6272015Assets 2016: $1,831,363Liabilities 2016: $42,434Net Assets 2016: $1,788,9292016Assets 2017: $1,877,603Liabilities 2017: $31,282Net Assets 2017: $1,846,3212017Assets 2018: $2,566,921Liabilities 2018: $829,799Net Assets 2018: $1,737,1222018Assets 2019: $2,847,285Liabilities 2019: $981,816Net Assets 2019: $1,865,4692019Assets 2020: $3,196,942Liabilities 2020: $755,499Net Assets 2020: $2,441,4432020Assets 2021: $2,862,251Liabilities 2021: $377,202Net Assets 2021: $2,485,0492021Assets 2022: $2,577,893Liabilities 2022: $45,233Net Assets 2022: $2,532,6602022Assets 2023: $2,597,249Liabilities 2023: $41,331Net Assets 2023: $2,555,9182023Assets 2024: $2,599,015Liabilities 2024: $33,763Net Assets 2024: $2,565,2522024Assets 2025: $2,717,182Liabilities 2025: $37,224Net Assets 2025: $2,679,9582025

Highlighted filing

2025

Assets$2,717,182
Liabilities$37,224
Net Assets$2,679,958
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $284,381Expenses 2011: $301,585Net Income 2011: -$17,2042011Revenue 2012: $299,471Expenses 2012: $290,642Net Income 2012: $8,8292012Revenue 2013: $293,414Expenses 2013: $304,249Net Income 2013: -$10,8352013Revenue 2014: $288,025Expenses 2014: $278,439Net Income 2014: $9,5862014Revenue 2015: $314,155Expenses 2015: $265,924Net Income 2015: $48,2312015Revenue 2016: $315,533Expenses 2016: $282,646Net Income 2016: $32,8872016Revenue 2017: $329,374Expenses 2017: $271,982Net Income 2017: $57,3922017Revenue 2018: $365,136Expenses 2018: $541,871Net Income 2018: -$176,7352018Revenue 2019: $514,669Expenses 2019: $386,322Net Income 2019: $128,3472019Revenue 2020: $986,635Expenses 2020: $410,661Net Income 2020: $575,9742020Revenue 2021: $436,193Expenses 2021: $392,587Net Income 2021: $43,6062021Revenue 2022: $424,790Expenses 2022: $377,179Net Income 2022: $47,6112022Revenue 2023: $418,132Expenses 2023: $394,874Net Income 2023: $23,2582023Revenue 2024: $414,335Expenses 2024: $405,001Net Income 2024: $9,3342024Revenue 2025: $480,374Expenses 2025: $365,668Net Income 2025: $114,7062025

Highlighted filing

2025

Revenue$480,374
Expenses$365,668
Net Income$114,706
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,717,182
Liabilities
$37,224
Net assets
$2,679,958
Revenue
$480,374
Expenses
$365,668
Net income
$114,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$0.04$2.68$0.48$0.37$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.03$2.57$0.41$0.41$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.04$2.56$0.42$0.39$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.05$2.53$0.42$0.38$0.05
2021Summary only. Only limited summary data is available for this year.$2.86$0.38$2.49$0.44$0.39$0.04
2020Summary only. Only limited summary data is available for this year.$3.20$0.76$2.44$0.99$0.41$0.58
2019Summary only. Only limited summary data is available for this year.$2.85$0.98$1.87$0.51$0.39$0.13
2018Summary only. Only limited summary data is available for this year.$2.57$0.83$1.74$0.37$0.54$0.18
2017Summary only. Only limited summary data is available for this year.$1.88$0.03$1.85$0.33$0.27$0.06
2016Summary only. Only limited summary data is available for this year.$1.83$0.04$1.79$0.32$0.28$0.03
2015Summary only. Only limited summary data is available for this year.$1.80$0.02$1.78$0.31$0.27$0.05
2014Summary only. Only limited summary data is available for this year.$1.75$0.02$1.73$0.29$0.28$0.01
2013Summary only. Only limited summary data is available for this year.$1.75$0.03$1.72$0.29$0.30$0.01
2012Summary only. Only limited summary data is available for this year.$1.80$0.06$1.73$0.30$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$1.92$0.20$1.72$0.28$0.30$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.2
Gross Receipts
$480,374
Mission and Program Overview

Mission

To provide water to members and maintain and service the system

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,462,779$1,386,931▼ $75,848
Savings and Temporary Cash Investments$924,515$1,122,605▲ $198,090
Accounts Receivable$33,341$52,172▲ $18,831
Cash and Non-Interest-Bearing Accounts$43,440$42,982▼ $458
Inventories for Sale or Use$41,480$34,176▼ $7,304
Total Assets$2,599,015$2,717,182▲ $118,167
Other Assets Total$93,460$78,316▼ $15,144
Liabilities
Accounts Payable and Accrued Expenses$20,112$20,934▲ $822
Deferred Revenue$13,651$16,290▲ $2,639
Total Liabilities$33,763$37,224▲ $3,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,565,252$2,679,958▲ $114,706
Total Net Assets Fund Balance$2,565,252$2,679,958▲ $114,706
Total Liabilities and Net Assets / Fund Balance$2,599,015$2,717,182▲ $118,167

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,038,849$3,319,089$4,357,938
Equipment$203,647$220,818$424,465
Buildings$33,970$80,007$113,977
Land$110,465-$110,465
Leasehold Improvements-$46,083$46,083
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleBaseTotal
Kevin KirkingPresident$3,000$3,000
Curt JerniganDirector$1,500$1,500
Jerry JohnsonVice President$1,500$1,500
Randy BiddleSecretary-treasurer$1,500$1,500
Sue SuppDirector$1,500$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$457,943
Investment Income
$22,431
Other Revenue
$0
Change in Net Assets
$114,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,264
Salaries, Compensation, and Employee Benefits$129,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$110,746
Other Salaries and Wages---$99,658
Office Expenses---$17,617
Pension Plan Contributions---$12,315
Insurance---$9,244
Current Officers, Directors, Trustees, and Key Employees---$8,750
Payroll Taxes---$8,681
Fees for Services Other---$8,136
Occupancy---$7,998
Fees for Services Accounting---$7,500
Other Expenses$2,440--$2,440
All Other Expenses---$935
Fees for Services Legal---$169
Total Functional Expenses$0$0$0$365,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Dalton water association, inc. Is organized as a non-profit for the mutual benefit and rehabilitation of its members and will not have a profit. All members have equal rights.”

Member election for additional members Part VI line 7A

“Dalton water association, inc. Members have the power to elect one or more members of the governming member (board of directors) at their annual meeting held on the first monday of march each year.”

Governing body decisions Part VI line 7B

“The governance decisions of the association are the responsibility of the board of directors as authorized in the associations articles of incorporation and bylaws.”

Committee meeting documentation Part VI line 8B

“There are no committees. The board as a unit governs the association.”

Form 990 governing body review Part VI line 11

“The form 990 is normally reviewed by at least one board member prior to the board meeting. The board consists of five members who have extensive accounting and business experience. A copy of the form 990 was thereafter provided to all board members for review and approved at the board meeting. Response time is allowed between presentation to the board of directors and filing of the return.”

Governing documents etc available to public Part VI line 19

“The organization follows the public disclosure rules regarding the form 990. Other governing documents, policies and financial statements may be provided upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Dalton Water Association Inc
EIN
82-0186340
In Care Of
% KEVIN KIRKING
Phone
2087725639
Address
6360 N 4TH STREET, DALTON GARDENS, ID 83815

Signing Officer

Name
Kevin Kirking
Title
President
Phone
2087725639
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Scott Hoover CPA Pllc
Address
212 W IRONWOOD DR SUITE D 434, Coeur D Alene, ID 83814
Preparer
Scott Hoover
Phone
2087242265
Raw XML Appendix315 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020112
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020934
IRS990/AccountsReceivableGrp/BOYAmt033341
IRS990/AccountsReceivableGrp/EOYAmt052172
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER TO MEMBERS AND MAINTAIN AND SERVICE THE SYSTEM
IRS990/AllOtherExpensesGrp/TotalAmt0935
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEVIN KIRKING
IRS990/BooksInCareOfDetail/PhoneNum02087725639
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06360 N 4TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALTON GARDENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083815
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043440
IRS990/CashNonInterestBearingGrp/EOYAmt042982
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08750
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022431
IRS990/CYOtherExpensesAmt0236264
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0457943
IRS990/CYRevenuesLessExpensesAmt0114706
IRS990/CYSalariesCompEmpBnftPaidAmt0129404
IRS990/CYTotalExpensesAmt0365668
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0480374
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013651
IRS990/DeferredRevenueGrp/EOYAmt016290
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0110746
IRS990/Desc0TO PROVIDE WATER TO MEMBERS AND MAINTAIN AND SERVICE THE SYSTEM.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesLegalGrp/TotalAmt0169
IRS990/FeesForServicesOtherGrp/TotalAmt08136
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN KIRKING
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE SUPP
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY BIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CURT JERNIGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0480374
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt09244
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041480
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034176
IRS990/InvestmentIncomeGrp/ExclusionAmt022431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022431
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03665997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01462779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01386931
IRS990/LandBldgEquipCostOrOtherBssAmt05052928
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WATER TO MEMBERS AND MAINTAIN AND SERVICE THE SYSTEM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02565252
IRS990/NetAssetsOrFundBalancesEOYAmt02679958
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02565252
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02679958
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt07998
IRS990/OfficeExpensesGrp/TotalAmt017617
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093460
IRS990/OtherAssetsTotalGrp/EOYAmt078316
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC DRINKING FEE ASSESSED
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3WATER QUALITY TESTS
IRS990/OtherExpensesGrp/ProgramServicesAmt04144
IRS990/OtherExpensesGrp/ProgramServicesAmt135197
IRS990/OtherExpensesGrp/ProgramServicesAmt232138
IRS990/OtherExpensesGrp/ProgramServicesAmt32440
IRS990/OtherExpensesGrp/TotalAmt04144
IRS990/OtherExpensesGrp/TotalAmt135197
IRS990/OtherExpensesGrp/TotalAmt232138
IRS990/OtherExpensesGrp/TotalAmt32440
IRS990/OtherSalariesAndWagesGrp/TotalAmt099658
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt08681
IRS990/PensionPlanContributionsGrp/TotalAmt012315
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENT INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0455002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12941
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02999
IRS990/PYOtherExpensesAmt0283515
IRS990/PYProgramServiceRevenueAmt0411336
IRS990/PYRevenuesLessExpensesAmt09334
IRS990/PYSalariesCompEmpBnftPaidAmt0121486
IRS990/PYTotalExpensesAmt0405001
IRS990/PYTotalRevenueAmt0414335
IRS990/ReconcilationRevenueExpnssAmt0114706
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0924515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01122605
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt033970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0113977
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424465
IRS990ScheduleD/LandGrp/BookValueAmt0110465
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110465
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046083
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046083
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01038849
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03319089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04357938
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01386931
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DALTON WATER ASSOCIATION, INC. IS ORGANIZED AS A NON-PROFIT FOR THE MUTUAL BENEFIT AND REHABILITATION OF ITS MEMBERS AND WILL NOT HAVE A PROFIT. ALL MEMBERS HAVE EQUAL RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DALTON WATER ASSOCIATION, INC. MEMBERS HAVE THE POWER TO ELECT ONE OR MORE MEMBERS OF THE GOVERNMING MEMBER (BOARD OF DIRECTORS) AT THEIR ANNUAL MEETING HELD ON THE FIRST MONDAY OF MARCH EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNANCE DECISIONS OF THE ASSOCIATION ARE THE RESPONSIBILITY OF THE BOARD OF DIRECTORS AS AUTHORIZED IN THE ASSOCIATIONS ARTICLES OF INCORPORATION AND BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES. THE BOARD AS A UNIT GOVERNS THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS NORMALLY REVIEWED BY AT LEAST ONE BOARD MEMBER PRIOR TO THE BOARD MEETING. THE BOARD CONSISTS OF FIVE MEMBERS WHO HAVE EXTENSIVE ACCOUNTING AND BUSINESS EXPERIENCE. A COPY OF THE FORM 990 WAS THEREAFTER PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVED AT THE BOARD MEETING. RESPONSE TIME IS ALLOWED BETWEEN PRESENTATION TO THE BOARD OF DIRECTORS AND FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION FOLLOWS THE PUBLIC DISCLOSURE RULES REGARDING THE FORM 990. OTHER GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS MAY BE PROVIDED UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02599015
IRS990/TotalAssetsEOYAmt02717182
IRS990/TotalAssetsGrp/BOYAmt02599015
IRS990/TotalAssetsGrp/EOYAmt02717182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033763
IRS990/TotalLiabilitiesEOYAmt037224
IRS990/TotalLiabilitiesGrp/BOYAmt033763
IRS990/TotalLiabilitiesGrp/EOYAmt037224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02565252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02679958
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0457943
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/ExclusionAmt022431
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0457943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02599015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02717182
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DALTONWATERASSOCIATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN KIRKING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087725639
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALTON WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DALT
ReturnHeader/Filer/EIN0820186340
ReturnHeader/Filer/InCareOfNm0% KEVIN KIRKING
ReturnHeader/Filer/PhoneNum02087725639
ReturnHeader/Filer/USAddress/AddressLine1Txt06360 N 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0DALTON GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083815
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475230703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT HOOVER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 W IRONWOOD DR SUITE D 434
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeur D Alene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083814
ReturnHeader/PreparerPersonGrp/PhoneNum02087242265
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HOOVER
ReturnHeader/ReturnTs02026-02-03T19:14:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.