Civic Intelligence

Skin Creek Water Assn Inc

EIN 82-0264835 • 501(c)12 • Bonners Ferry, ID

Profile

RURAL WATER DELIVERY.

PO Box 1441Bonners Ferry, ID 83805

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

6.6%

Higher net margin than 54% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

1.7%

Faster asset growth than 56% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$156,237

Up $26,914 (+21%) from 2022

Liabilities

Down

$562

Down $220 (-28%) from 2022

Net Assets

Up

$155,675

Up $27,134 (+21%) from 2022

Operations
Liabilities / Revenue46th percentileNet Margin54th percentile

Revenue

Up

$76,908

Up $19,941 (+35%) from 2022

Expenses

Up

$71,817

Up $9,199 (+15%) from 2022

Net Income

Up

$5,091

Up $10,742 (+190%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2019: $114,018Liabilities 2019: $6,756Net Assets 2019: $107,2622019Assets 2021: $134,382Liabilities 2021: $190Net Assets 2021: $134,1922021Assets 2022: $129,323Liabilities 2022: $782Net Assets 2022: $128,5412022Assets 2024: $156,237Liabilities 2024: $562Net Assets 2024: $155,6752024

Highlighted filing

2024

Assets$156,237
Liabilities$562
Net Assets$155,675
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2019: $60,368Expenses 2019: $51,843Net Income 2019: $8,5252019Revenue 2021: $62,464Expenses 2021: $43,356Net Income 2021: $19,1082021Revenue 2022: $56,967Expenses 2022: $62,618Net Income 2022: -$5,6512022Revenue 2024: $76,908Expenses 2024: $71,817Net Income 2024: $5,0912024

Highlighted filing

2024

Revenue$76,908
Expenses$71,817
Net Income$5,091
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$156,237
Liabilities
$562
Net assets
$155,675
Revenue
$76,908
Expenses
$71,817
Net income
$5,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.56$0.77$0.72$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$0.57$0.63$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.62$0.43$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.07$1.07$0.60$0.52$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$76,908
Mission and Program Overview

Mission

RURAL WATER DELIVERY.

Program Services

DescriptionGrantsExpenses
RURAL WATER DELIVERY TO MEMBERS.--
RURAL WATER DELIVERY TO MEMBERS.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEONARD KUCERAPresident-$0--
DAN MYERSDirector-$0--
ADAM ISAACDirector-$0--
KENNON MCCLINTOCKVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Skin Creek Water Assn Inc
EIN
82-0264835
Address
PO BOX 1441, BONNERS FERRY, ID 83805

Signing Officer

Name
Leonard Kucera
Title
President
Signed
2025-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Youngwirth Davis & Associates Inc
Address
PO BOX 1386, BONNERS FERRY, ID 83805
Preparer
Deborah Youngwirth
Phone
2082675166
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance -10 chemicals 5,805 deq fees 385 testing & lab fees 910 repairs & maintenance 26,581 taxes & license 18 arpa grant expenditures 3,475 dues and subscriptions 67 rounding 1 non-investment depreciation 7,458 total 44,690”

Form 990-ez, Part II, Line 24

“Accounts receivable 3,378 3,793 291,253 291,253 less accumulated depreciation 229,676 237,134 total 64,955 57,912”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,072 562”

Form 990-ez, Part III, Line 31

“Rural water delivery to members.”

Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH YOUNGWIRTH
IRS990EZ/BooksInCareOfDetail/PhoneNum02082675166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1386
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BONNERS FERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05091
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023558
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156237
IRS990EZ/GrossReceiptsAmt076908
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt01200
IRS990EZ/LandAndBuildingsGrp/EOYAmt01200
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150584
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155675
IRS990EZ/OccupancyRentUtltsAndMaintAmt02801
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEONARD KUCERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM ISAAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNON MCCLINTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064955
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057912
IRS990EZ/OtherExpensesTotalAmt044690
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RURAL WATER DELIVERY.
IRS990EZ/PrintingPublicationsPostageAmt0768
IRS990EZ/ProgramServiceRevenueAmt076899
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RURAL WATER DELIVERY TO MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RURAL WATER DELIVERY TO MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03072
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0562
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071817
IRS990EZ/TotalRevenueAmt076908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE -10 CHEMICALS 5,805 DEQ FEES 385 TESTING & LAB FEES 910 REPAIRS & MAINTENANCE 26,581 TAXES & LICENSE 18 ARPA GRANT EXPENDITURES 3,475 DUES AND SUBSCRIPTIONS 67 ROUNDING 1 NON-INVESTMENT DEPRECIATION 7,458 TOTAL 44,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 3,378 3,793 291,253 291,253 LESS ACCUMULATED DEPRECIATION 229,676 237,134 TOTAL 64,955 57,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,072 562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RURAL WATER DELIVERY TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD KUCERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKIN CREEK WATER ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0SKIN
ReturnHeader/Filer/EIN0820264835
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1441
ReturnHeader/Filer/USAddress/CityNm0BONNERS FERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083805
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814032820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNGWIRTH DAVIS & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1386
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BONNERS FERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083805
ReturnHeader/PreparerPersonGrp/PhoneNum02082675166
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH YOUNGWIRTH
ReturnHeader/ReturnTs02025-11-10T14:41:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits