Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 82-0266005 • 501(c)12 • Bonners Ferry, ID
Profile
Rural water services to members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
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
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Rural water services to members.
| Description | Grants | Expenses |
|---|---|---|
| RURAL WATER SERVICE TO MEMBERS. | - | - |
| RURAL WATER SERVICE TO MEMBERS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RYAN COMER | President | - | $0 | - | - |
| BERT WOOD | Vice Preside | - | $0 | - | - |
| MARTY MARTINEZ | Director | - | $0 | - | - |
| ANDREA KRAMER | Director | - | $0 | - | - |
| PAT DOOLIN | Director | - | $0 | - | - |
“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”
“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”
“Accounts payable and accrued expenses 7,027 1,252”
“Rural water service to members.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBORAH YOUNGWIRTH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2082675166 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1386 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BONNERS FERRY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83805 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 97823 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 91231 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20833 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10643 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 29241 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 163541 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 147123 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75914 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 156514 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 145871 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 156514 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 145871 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 38677 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RYAN COMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BERT WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARTY MARTINEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDREA KRAMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAT DOOLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 65718 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 55892 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18639 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RURAL WATER SERVICES TO MEMBERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 55071 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RURAL WATER SERVICE TO MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RURAL WATER SERVICE TO MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7027 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1252 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86557 |
| IRS990EZ/TotalRevenueAmt | 0 | 75914 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,027 1,252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RURAL WATER SERVICE TO MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RYAN COMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TWENTY MILE CREEK WATER ASS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TWEN |
| ReturnHeader/Filer/EIN | 0 | 820266005 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 15 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BONNERS FERRY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83805 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814032820 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YOUNGWIRTH DAVIS & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1386 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BONNERS FERRY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83805 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082675166 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH YOUNGWIRTH |
| ReturnHeader/ReturnTs | 0 | 2025-11-10T14:41:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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