Civic Intelligence

Oden Water Association Carla Poelstra

990 • Fiscal year 2012 • EIN 82-0290459

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileODENWATER.COM
1790 East Shingle Mill Road83864
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

12%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,284,738

Up $239,972 (+12%) from 2011

Net Assets

Down

$741,343

Down $46,859 (-5.9%) from 2011

Liabilities

Up

$1,543,395

Up $286,831 (+23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$300,577

Down $18,779 (-5.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$2,284,738
Liabilities$1,543,395
Net Assets$741,343
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$300,577
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Gross Receipts
$253,718
Mission and Program Overview

Mission

Water association in bonner county

Filing and Contact Details

Filer

EIN
82-0290459
Raw XML Appendix278 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY016189
IRS990/AccountsPayableAccruedExpenses/EOY014091
IRS990/AccountsReceivable/BOY020658
IRS990/AccountsReceivable/EOY021764
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0WATER ASSOCIATION IN BONNER COUNTY
IRS990/ActivityOther/Description0WATER DISTRICT IN BONNER COUNTY, IDAHO
IRS990/ActivityOther/Expense0300577
IRS990/AddressPrincipalOfficerUS/AddressLine101790 E SHINGLE MILL ROAD
IRS990/AddressPrincipalOfficerUS/City0SANDPOINT
IRS990/AddressPrincipalOfficerUS/State0ID
IRS990/AddressPrincipalOfficerUS/ZIPCode083864
IRS990/AllOtherExpenses/ProgramServices07169
IRS990/AllOtherExpenses/Total07169
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0239953
IRS990/CashNonInterestBearing/EOY0315188
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0134816
IRS990/DepreciationDepletion/Total0134816
IRS990/DescribedIn501C30false
IRS990/Description0WATER DISTRICT IN BONNER COUNTY, IDAHO
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices01923
IRS990/FeesForServicesAccounting/Total01923
IRS990/FeesForServicesLegal/ProgramServices07681
IRS990/FeesForServicesLegal/Total07681
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0LEE BURNETT
IRS990/Form990PartVIISectionA/NamePerson1LOU KINS
IRS990/Form990PartVIISectionA/NamePerson2ELTON ANDERSON
IRS990/Form990PartVIISectionA/NamePerson3ERNIE BRANDT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0253718
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ProgramServices07271
IRS990/Insurance/Total07271
IRS990/Interest/ProgramServices054103
IRS990/Interest/Total054103
IRS990/InvestmentIncomeCurrentYear0688
IRS990/InvestmentIncomePriorYear0916
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0688
IRS990/InvestmentIncome/TotalRevenueColumn0688
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01488381
IRS990/LandBuildingsEquipmentBasis03135077
IRS990/LandBuildingsEquipmentBasisNet/BOY01781512
IRS990/LandBuildingsEquipmentBasisNet/EOY01646696
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0WATER ASSOCIATION IN BONNER COUNTY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CARLA POELSTRA
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0788202
IRS990/NetAssetsOrFundBalancesEOY0741343
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices05377
IRS990/OfficeExpenses/Total05377
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY0298393
IRS990/OtherExpensePriorYear0271226
IRS990/OtherExpensesCurrentYear0255914
IRS990/OtherExpenses/Description0ELECTRIC
IRS990/OtherExpenses/Description1MAINTENANCE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3MILEAGE
IRS990/OtherExpenses/ProgramServices021972
IRS990/OtherExpenses/ProgramServices17703
IRS990/OtherExpenses/ProgramServices24039
IRS990/OtherExpenses/ProgramServices33860
IRS990/OtherExpenses/Total021972
IRS990/OtherExpenses/Total17703
IRS990/OtherExpenses/Total24039
IRS990/OtherExpenses/Total33860
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices041585
IRS990/OtherSalariesAndWages/Total041585
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices03078
IRS990/PayrollTaxes/Total03078
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY02643
IRS990/PrepaidExpensesDeferredCharges/EOY02697
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0253030
IRS990/ProgramServiceRevenuePriorYear0274692
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0253030
IRS990/ProgramServiceRevenue/TotalRevenueColumn0253030
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-46859
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-46859
IRS990/RevenuesLessExpensesPriorYear0-43748
IRS990/SalariesEtcCurrentYear044663
IRS990/SalariesEtcPriorYear048130
IRS990/ScheduleBRequired0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Land/BookValue03280
IRS990ScheduleD/Land/OtherCostOrOtherBasis03280
IRS990ScheduleD/OtherAssets/BookValue0298393
IRS990ScheduleD/OtherAssets/Description0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildings/BookValue01643416
IRS990ScheduleD/OtherLandBuildings/Depreciation01488381
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03131797
IRS990ScheduleD/TotalBookValueOtherAssets0298393
IRS990ScheduleD/TotalOfBookValueLandBuildings01646696
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0WATER DISTRICT IN BONNER COUNTY, IDAHO
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0ID
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY077664
IRS990/TemporarilyRestrictedNetAssets/EOY091590
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101790 E SHINGLE MILL ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0SANDPOINT
IRS990/TheBooksAreInCareOf/AddressUS/State0ID
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode083864
IRS990/TheBooksAreInCareOf/NamePerson0CARLA POELSTRA
IRS990/TheBooksAreInCareOf/TelephoneNumber02082554001
IRS990/TotalAssets/BOY02044766
IRS990/TotalAssetsBOY02044766
IRS990/TotalAssets/EOY02284738
IRS990/TotalAssetsEOY02284738
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0300577
IRS990/TotalExpensesPriorYear0319356
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0300577
IRS990/TotalFunctionalExpenses/Total0300577
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01256564
IRS990/TotalLiabilitiesBOY01256564
IRS990/TotalLiabilities/EOY01543395
IRS990/TotalLiabilitiesEOY01543395
IRS990/TotalLiabNetAssetsFundBalances/BOY02044766
IRS990/TotalLiabNetAssetsFundBalances/EOY02284738
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY0788202
IRS990/TotalNetAssetsFundBalances/EOY0741343
IRS990/TotalOfOtherProgramServiceExp0300577
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0300577
IRS990/TotalProgramServiceRevenue0253030
IRS990/TotalRevenueCurrentYear0253718
IRS990/TotalRevenuePriorYear0275608
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0253718
IRS990/TotalRevenue/TotalRevenueColumn0253718
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0710538
IRS990/UnrestrictedNetAssets/EOY0649753
IRS990/UnsecuredNotesLoansPayable/BOY01240375
IRS990/UnsecuredNotesLoansPayable/EOY01529304
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820290459
ReturnHeader/Filer/Name/BusinessNameLine10ODEN WATER ASSOCIATION
ReturnHeader/Filer/NameControl0ODEN
ReturnHeader/Filer/Phone02082554001
ReturnHeader/Filer/USAddress/AddressLine101790 EAST SHINGLE MILL ROAD
ReturnHeader/Filer/USAddress/City0SANDPOINT
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083864
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0LEE BURNETT
ReturnHeader/Officer/Phone02082554001
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES HUTCHENS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101211 MICHIGAN STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANDPOINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083864
ReturnHeader/Preparer/Name0JAMES HUTCHENS
ReturnHeader/Preparer/Phone02082652500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T10:44:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,284,738
Liabilities
$1,543,395
Net assets
$741,343
Revenue
-
Expenses
$300,577
Net income
-
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