Civic Intelligence

Kidd Island Bay Water Users Co-Op Assn

EIN 82-0288553 • 501(c)12 • Coeur Dalene, ID

Profile

PROVIDE WATER TO MEMBERS

PO Box 1379Coeur Dalene, ID 83816

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

13th percentile

-32%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$11,680

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

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

Asset Growth

39th percentile

-4.1%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$468,265

Down $20,177 (-4.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$468,265

Down $20,177 (-4.1%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin13th percentile

Revenue

Up

$62,084

Up $1,456 (+2.4%) from 2023

Expenses

Up

$82,261

Up $18,430 (+29%) from 2023

Net Income

Down

-$20,177

Down $16,974 (-530%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $539,533Liabilities 2011: $112,302Net Assets 2011: $427,2312011Assets 2012: $514,870Liabilities 2012: $76,279Net Assets 2012: $438,5912012Assets 2013: $509,524Liabilities 2013: $59,463Net Assets 2013: $450,0612013Assets 2014: $461,573Liabilities 2014: $508Net Assets 2014: $461,0652014Assets 2015: $478,195Liabilities 2015: $493Net Assets 2015: $477,7022015Assets 2016: $489,190Liabilities 2016: $834Net Assets 2016: $488,3562016Assets 2017: $478,167Liabilities 2017: $636Net Assets 2017: $477,5312017Assets 2018: $479,196Liabilities 2018: $426Net Assets 2018: $478,7702018Assets 2019: $489,330Liabilities 2019: $1,568Net Assets 2019: $487,7622019Assets 2020: $514,091Liabilities 2020: $2,064Net Assets 2020: $512,0272020Assets 2021: $509,212Liabilities 2021: $1,031Net Assets 2021: $508,1812021Assets 2022: $492,985Liabilities 2022: $1,340Net Assets 2022: $491,6452022Assets 2023: $488,442Liabilities 2023: $0Net Assets 2023: $488,4422023Assets 2024: $468,265Liabilities 2024: $0Net Assets 2024: $468,2652024

Highlighted filing

2024

Assets$468,265
Liabilities$0
Net Assets$468,265
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KRevenue 2011: $55,979Expenses 2011: $42,330Net Income 2011: $13,6492011Expenses 2012: $44,0832012Revenue 2013: $54,960Expenses 2013: $43,490Net Income 2013: $11,4702013Revenue 2014: $56,308Expenses 2014: $45,304Net Income 2014: $11,0042014Revenue 2015: $59,166Expenses 2015: $42,529Net Income 2015: $16,6372015Revenue 2016: $61,954Expenses 2016: $51,300Net Income 2016: $10,6542016Revenue 2017: $53,042Expenses 2017: $63,867Net Income 2017: -$10,8252017Revenue 2018: $53,958Expenses 2018: $52,719Net Income 2018: $1,2392018Revenue 2019: $59,928Expenses 2019: $50,936Net Income 2019: $8,9922019Revenue 2020: $60,946Expenses 2020: $36,681Net Income 2020: $24,2652020Revenue 2021: $62,813Expenses 2021: $53,585Net Income 2021: $9,2282021Revenue 2022: $56,228Expenses 2022: $72,764Net Income 2022: -$16,5362022Revenue 2023: $60,628Expenses 2023: $63,831Net Income 2023: -$3,2032023Revenue 2024: $62,084Expenses 2024: $82,261Net Income 2024: -$20,1772024

Highlighted filing

2024

Revenue$62,084
Expenses$82,261
Net Income-$20,177
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$468,265
Liabilities
$0
Net assets
$468,265
Revenue
$62,084
Expenses
$82,261
Net income
-$20,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$0.62$0.82$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.00$4.88$0.61$0.64$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.01$4.92$0.56$0.73$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.01$5.08$0.63$0.54$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.02$5.12$0.61$0.37$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.02$4.88$0.60$0.51$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.00$4.79$0.54$0.53$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.01$4.78$0.53$0.64$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.01$4.88$0.62$0.51$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.59$0.43$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.01$4.61$0.56$0.45$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.10$0.59$4.50$0.55$0.43$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.76$4.39$0.44
2011Summary only. Only limited summary data is available for this year.$5.40$1.12$4.27$0.56$0.42$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 26, 2023
Return Version
2022v5.0
Gross Receipts
$56,228
Mission and Program Overview

Mission

PROVIDE WATER TO MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$267,535$278,946▲ $11,411
Savings and Temporary Cash Investments$237,654$206,993▼ $30,661
Cash and Non-Interest-Bearing Accounts$3,738$6,973▲ $3,235
Accounts Receivable$285$73▼ $212
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$509,212$492,985▼ $16,227
Other Assets Total-$0-
Liabilities
Other Liabilities$1,031$1,169▲ $138
Accounts Payable and Accrued Expenses-$171-
Total Liabilities$1,031$1,340▲ $309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$508,181$491,645▼ $16,536
Total Net Assets Fund Balance$508,181$491,645▼ $16,536
Total Liabilities and Net Assets / Fund Balance$509,212$492,985▼ $16,227

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$278,946$296,257$575,203
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
James W BabbVice President$11,680$11,680
Jaimie NashDirector$9,125$9,125

Board Members and Trustees

NameTitle
Stephen WhitacrePresident
Bill FlerchingerDirector
Jim RuyfDirector
Robert FletcherDirector
Ron RankinDirector
John NachtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,002
Investment Income
$226
Other Revenue
$0
Change in Net Assets
$-16,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,211
Salaries, Compensation, and Employee Benefits$22,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,805--$20,805
Depreciation Depletion$14,642--$14,642
Fees for Services Accounting-$6,919-$6,919
All Other Expenses$2,369--$2,369
Other Expenses$2,100--$2,100
Payroll Taxes$1,748--$1,748
Office Expenses$1,117--$1,117
Total Functional Expenses$65,845$6,919$0$72,764
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members are the water users.”

Form 990, Part VI, Section A, Line 7A

“Members select the governing body through a voting process at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Decisions are discussed and voted on by the members at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by at least one officer prior to signing and filing.”

Form 990, Part VI, Section C, Line 19

“All applicable documents and forms will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kidd Island Bay Water Users Co-op Assn
EIN
82-0288553
Phone
2087659500
Address
PO BOX 1379, COEUR DALENE, ID 83816

Signing Officer

Name
Stephen Whitacre
Title
President
Signed
2023-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Whitacre
Formed
2000
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
6
Employees
2

Preparer

Firm
Magnuson McHugh Dougherty CPAs
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Michelle Schini Haneline
Phone
2087659500
Raw XML Appendix370 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
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IRS990/ActivityOrMissionDesc0PROVIDE WATER TO MEMBERS
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020805
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IRS990/CYTotalRevenueAmt056228
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt014642
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IRS990/Desc0PROVIDE WATER TO ASSOCIATION MEMBERS
IRS990/DescribedInSection501c3Ind0false
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IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01748
IRS990/PayrollTaxesGrp/TotalAmt01748
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PYOtherExpensesAmt033030
IRS990/PYProgramServiceRevenueAmt062672
IRS990/PYRevenuesLessExpensesAmt09228
IRS990/PYSalariesCompEmpBnftPaidAmt020555
IRS990/PYTotalExpensesAmt053585
IRS990/PYTotalRevenueAmt062813
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IRS990/RevenueAmt056002
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0296257
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0575203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01169
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278946
IRS990ScheduleD/TotalLiabilityAmt01169
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ARE THE WATER USERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS SELECT THE GOVERNING BODY THROUGH A VOTING PROCESS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE DISCUSSED AND VOTED ON BY THE MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY AT LEAST ONE OFFICER PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL APPLICABLE DOCUMENTS AND FORMS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065845
IRS990/TotalFunctionalExpensesGrp/TotalAmt072764
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt01340
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IRS990/TotalProgramServiceExpensesAmt065845
IRS990/TotalProgramServiceRevenueAmt056002
IRS990/TotalReportableCompFromOrgAmt020805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056228
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492985
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1379
IRS990/USAddress/CityNm0COEUR DALENE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083816
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN WHITACRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDD ISLAND BAY WATER USERS CO-OP ASSN
ReturnHeader/Filer/BusinessNameControlTxt0KIDD
ReturnHeader/Filer/EIN0820288553
ReturnHeader/Filer/PhoneNum02087659500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1379
ReturnHeader/Filer/USAddress/CityNm0COEUR DALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083816
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921402621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Magnuson McHugh Dougherty CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 Northwest Blvd Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeur dAlene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083814
ReturnHeader/PreparerPersonGrp/PhoneNum02087659500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Schini Haneline
ReturnHeader/ReturnTs02023-06-26T08:27:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITACRE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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