Civic Intelligence

Twenty Mile Creek Water Ass

EIN 82-0266005 • 501(c)12 • Bonners Ferry, ID

Profile

Rural water services to members.

PO Box 15Bonners Ferry, ID 83805

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

25th percentile

-14%

Higher net margin than 25% 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

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

15th percentile

-28%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$147,123

Down $16,418 (-10%) from 2023

Liabilities

Down

$1,252

Down $5,775 (-82%) from 2023

Net Assets

Down

$145,871

Down $10,643 (-6.8%) from 2023

Revenue

Down

$75,914

Down $29,554 (-28%) from 2023

Expenses

Down

$86,557

Down $49,000 (-36%) from 2023

Net Income

Up

-$10,643

Up $19,446 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $207,044Liabilities 2017: $6,863Net Assets 2017: $200,1812017Assets 2018: $156,216Liabilities 2018: $1,106Net Assets 2018: $155,1102018Assets 2019: $177,981Liabilities 2019: $874Net Assets 2019: $177,1072019Assets 2020: $177,799Liabilities 2020: $809Net Assets 2020: $176,9902020Assets 2021: $193,980Liabilities 2021: $3,378Net Assets 2021: $190,6022021Assets 2022: $192,131Liabilities 2022: $5,528Net Assets 2022: $186,6032022Assets 2023: $163,541Liabilities 2023: $7,027Net Assets 2023: $156,5142023Assets 2024: $147,123Liabilities 2024: $1,252Net Assets 2024: $145,8712024

Highlighted filing

2024

Assets$147,123
Liabilities$1,252
Net Assets$145,871

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $63,932Expenses 2017: $105,268Net Income 2017: -$41,3362017Revenue 2018: $60,038Expenses 2018: $105,109Net Income 2018: -$45,0712018Revenue 2019: $68,495Expenses 2019: $46,498Net Income 2019: $21,9972019Revenue 2020: $55,905Expenses 2020: $56,022Net Income 2020: -$1172020Revenue 2021: $63,750Expenses 2021: $50,138Net Income 2021: $13,6122021Revenue 2022: $56,046Expenses 2022: $60,045Net Income 2022: -$3,9992022Revenue 2023: $105,468Expenses 2023: $135,557Net Income 2023: -$30,0892023Revenue 2024: $75,914Expenses 2024: $86,557Net Income 2024: -$10,6432024

Highlighted filing

2024

Revenue$75,914
Expenses$86,557
Net Income-$10,643

Filings

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
$75,914
Mission and Program Overview

Mission

Rural water services to members.

Program Services

DescriptionGrantsExpenses
RURAL WATER SERVICE TO MEMBERS.--
RURAL WATER SERVICE TO MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN COMERPresident-$0--
BERT WOODVice Preside-$0--
MARTY MARTINEZDirector-$0--
ANDREA KRAMERDirector-$0--
PAT DOOLINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Twenty Mile Creek Water Ass
EIN
82-0266005
Address
PO BOX 15, BONNERS FERRY, ID 83805

Signing Officer

Name
Ryan Comer
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 bank charges -60 insurance 1,985 supplies 1,234 chemicals 2,500 lab fees 2,590 deq fees assessments 445 taxes & license 18 non-investment depreciation 9,927 total 18,639

Form 990-ez, Part II, Line 24

Accounts receivable 1,699 1,783 water system 348,516 348,516 less accumulated depreciation 285,671 295,598 prepaid insurance 1,174 1,191 total 65,718 55,892

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 7,027 1,252

Form 990-ez, Part III, Line 31

Rural water service to members.

Raw XML Appendix110 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/BOYAmt097823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020833
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10643
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029241
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163541
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147123
IRS990EZ/GrossReceiptsAmt075914
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145871
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145871
IRS990EZ/OccupancyRentUtltsAndMaintAmt038677
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN COMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERT WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTY MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT DOOLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt065718
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055892
IRS990EZ/OtherExpensesTotalAmt018639
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RURAL WATER SERVICES TO MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt055071
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RURAL WATER SERVICE TO MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RURAL WATER SERVICE TO MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07027
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01252
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086557
IRS990EZ/TotalRevenueAmt075914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES -60 INSURANCE 1,985 SUPPLIES 1,234 CHEMICALS 2,500 LAB FEES 2,590 DEQ FEES ASSESSMENTS 445 TAXES & LICENSE 18 NON-INVESTMENT DEPRECIATION 9,927 TOTAL 18,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,699 1,783 WATER SYSTEM 348,516 348,516 LESS ACCUMULATED DEPRECIATION 285,671 295,598 PREPAID INSURANCE 1,174 1,191 TOTAL 65,718 55,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,027 1,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RURAL WATER SERVICE 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/PersonNm0RYAN COMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWENTY MILE CREEK WATER ASS
ReturnHeader/Filer/BusinessNameControlTxt0TWEN
ReturnHeader/Filer/EIN0820266005
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15
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

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