Civic Intelligence

Oden Water Association

EIN 82-0290459 • 501(c)12 • Sandpoint, ID

Profile

Water association in bonner county

1790 E Shingle Mill RoadSandpoint, ID 83864

odenwater.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

2.89x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

9.2%

Higher net margin than 56% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

4.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,185,436

Down $42,329 (-1.3%) from 2023

Liabilities

Down

$1,742,892

Down $97,631 (-5.3%) from 2023

Net Assets

Up

$1,442,544

Up $55,302 (+4.0%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin56th percentile

Revenue

Up

$602,759

Up $24,751 (+4.3%) from 2023

Expenses

Up

$547,457

Up $23,995 (+4.6%) from 2023

Net Income

Up

$55,302

Up $756 (+1.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,109,821Liabilities 2010: $1,277,871Net Assets 2010: $831,9502010Assets 2011: $2,044,766Liabilities 2011: $1,256,564Net Assets 2011: $788,2022011Assets 2012: $2,284,738Liabilities 2012: $1,543,395Net Assets 2012: $741,3432012Assets 2013: $1,912,337Liabilities 2013: $1,878,249Net Assets 2013: $34,0882013Assets 2014: $3,359,555Liabilities 2014: $2,613,576Net Assets 2014: $745,9792014Assets 2015: $3,424,355Liabilities 2015: $2,539,876Net Assets 2015: $884,4792015Assets 2016: $3,370,063Liabilities 2016: $2,404,393Net Assets 2016: $965,6702016Assets 2017: $3,275,517Liabilities 2017: $2,321,461Net Assets 2017: $954,0562017Assets 2018: $3,258,299Liabilities 2018: $2,234,842Net Assets 2018: $1,023,4572018Assets 2019: $3,261,834Liabilities 2019: $2,177,283Net Assets 2019: $1,084,5512019Assets 2020: $3,295,433Liabilities 2020: $2,148,177Net Assets 2020: $1,147,2562020Assets 2021: $3,332,723Liabilities 2021: $2,011,126Net Assets 2021: $1,321,5972021Assets 2022: $3,317,936Liabilities 2022: $2,006,019Net Assets 2022: $1,311,9172022Assets 2023: $3,227,765Liabilities 2023: $1,840,523Net Assets 2023: $1,387,2422023Assets 2024: $3,185,436Liabilities 2024: $1,742,892Net Assets 2024: $1,442,5442024

Highlighted filing

2024

Assets$3,185,436
Liabilities$1,742,892
Net Assets$1,442,544
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $321,5722010Expenses 2011: $319,3562011Expenses 2012: $300,5772012Revenue 2013: $1,154,329Expenses 2013: $1,861,584Net Income 2013: -$707,2552013Revenue 2014: $306,751Expenses 2014: $308,695Net Income 2014: -$1,9442014Revenue 2015: $385,384Expenses 2015: $352,765Net Income 2015: $32,6192015Revenue 2016: $400,863Expenses 2016: $331,027Net Income 2016: $69,8362016Revenue 2017: $370,555Expenses 2017: $382,169Net Income 2017: -$11,6142017Revenue 2018: $442,980Expenses 2018: $373,579Net Income 2018: $69,4012018Revenue 2019: $511,502Expenses 2019: $410,623Net Income 2019: $100,8792019Revenue 2020: $469,862Expenses 2020: $398,164Net Income 2020: $71,6982020Revenue 2021: $609,493Expenses 2021: $426,516Net Income 2021: $182,9772021Revenue 2022: $476,932Expenses 2022: $478,325Net Income 2022: -$1,3932022Revenue 2023: $578,008Expenses 2023: $523,462Net Income 2023: $54,5462023Revenue 2024: $602,759Expenses 2024: $547,457Net Income 2024: $55,3022024

Highlighted filing

2024

Revenue$602,759
Expenses$547,457
Net Income$55,302
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,185,436
Liabilities
$1,742,892
Net assets
$1,442,544
Revenue
$602,759
Expenses
$547,457
Net income
$55,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.74$1.44$0.60$0.55$0.06
2023Summary only. Only limited summary data is available for this year.$3.23$1.84$1.39$0.58$0.52$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$2.01$1.31$0.48$0.48$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$2.01$1.32$0.61$0.43$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$2.15$1.15$0.47$0.40$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$2.18$1.08$0.51$0.41$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$2.23$1.02$0.44$0.37$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.32$0.95$0.37$0.38$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$2.40$0.97$0.40$0.33$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.42$2.54$0.88$0.39$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.36$2.61$0.75$0.31$0.31$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.91$1.88$0.03$1.15$1.86$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.54$0.74$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.26$0.79$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.28$0.83$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.2
Gross Receipts
$602,759
Mission and Program Overview

Mission

Water association in bonner county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,323,574$2,499,442▲ $175,868
Cash and Non-Interest-Bearing Accounts$865,519$627,660▼ $237,859
Accounts Receivable$23,188$39,863▲ $16,675
Prepaid Expenses and Deferred Charges$3,718$1,985▼ $1,733
Total Assets$3,227,765$3,185,436▼ $42,329
Other Assets Total$11,766$16,486▲ $4,720
Liabilities
Unsecured Notes Loans Payable$1,816,975$1,709,420▼ $107,555
Accounts Payable and Accrued Expenses$23,548$33,472▲ $9,924
Total Liabilities$1,840,523$1,742,892▼ $97,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,257,526$1,326,698▲ $69,172
Net Assets With Donor Restrictions$129,716$115,846▼ $13,870
Total Net Assets Fund Balance$1,387,242$1,442,544▲ $55,302
Total Liabilities and Net Assets / Fund Balance$3,227,765$3,185,436▼ $42,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,132,742$2,593,998$4,726,740
Buildings$363,420-$363,420
Land$3,280-$3,280
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Lee BurnettPresident
Ken BabinVice President
Ernie BrandtDirector
Nathan WoodDirector
Cody LoganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lippert Excavation & Pipeline INCPipe Installation181 SUNNYSIDE CUT OFF RD, Sandpoint, ID 83864$352,659
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$583,868
Investment Income
$18,891
Other Revenue
$0
Change in Net Assets
$55,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,378
Salaries, Compensation, and Employee Benefits$121,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$187,552
Other Salaries and Wages---$112,198
Interest---$42,722
Occupancy---$26,789
Fees for Services Other---$19,431
Insurance---$12,716
Office Expenses---$12,109
Payroll Taxes---$8,881
Travel---$8,230
Other Expenses---$6,725
Fees for Services Accounting---$4,611
All Other Expenses---$3,300
Total Functional Expenses$0$0$0$547,457
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
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Oden Water Association
EIN
82-0290459
Phone
2082554001
Address
1790 E SHINGLE MILL ROAD, SANDPOINT, ID 83864

Signing Officer

Name
Lee Burnett
Title
President
Phone
2082554001
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Burnett
Formed
1968
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Capstone Cpas
Address
1211 MICHIGAN STREET SUITE B, SANDPOINT, ID 83864
Preparer
Jim Hutchens
Phone
2082652500
Raw XML Appendix310 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/AllOtherExpensesGrp/TotalAmt03300
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IRS990/BooksInCareOfDetail/PhoneNum02082554001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01790 E SHINGLE MILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANDPOINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SANDPOINT
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/TotalEmployeeCnt03
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01840523
IRS990/TotalLiabilitiesEOYAmt01742892
IRS990/TotalLiabilitiesGrp/BOYAmt01840523
IRS990/TotalLiabilitiesGrp/EOYAmt01742892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01387242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01442544
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0547457
IRS990/TotalProgramServiceRevenueAmt0583868
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0602759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03227765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03185436
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08230
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01816975
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01709420
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01790 E SHINGLE MILL ROAD
IRS990/USAddress/CityNm0SANDPOINT
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083864
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ODENWATER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE BURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02082554001
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODEN WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ODEN
ReturnHeader/Filer/EIN0820290459
ReturnHeader/Filer/PhoneNum02082554001
ReturnHeader/Filer/USAddress/AddressLine1Txt01790 E SHINGLE MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0SANDPOINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083864
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813917978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPSTONE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 MICHIGAN STREET SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDPOINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083864
ReturnHeader/PreparerPersonGrp/PhoneNum02082652500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM HUTCHENS
ReturnHeader/ReturnTs02025-07-17T09:13:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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