Civic Intelligence

Oden Water Association Carla Poelstra

990 • Fiscal year 2014 • EIN 82-0290459

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization ProfileODENWATER.COM
1790 E Shingle Mill RoadSandpoint, ID 83864

(208) 255-4001

Siviq Scores

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

Liabilities / Assets

96th percentile

0.78x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

8.52x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

-0.6%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

76%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-73%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$3,359,555

Up $1,447,218 (+76%) from 2013

Net Assets

Up

$745,979

Up $711,891 (+2088%) from 2013

Liabilities

Up

$2,613,576

Up $735,327 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin41st percentile

Revenue

Down

$306,751

Down $847,578 (-73%) from 2013

Expenses

Down

$308,695

Down $1,552,889 (-83%) from 2013

Net Income

Up

-$1,944

Up $705,311 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2014

Assets$3,359,555
Liabilities$2,613,576
Net Assets$745,979
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$306,751
Expenses$308,695
Net Income-$1,944
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$306,751
Mission and Program Overview

Mission

Water association in bonner county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,568,745$2,923,543▲ $1,354,798
Cash and Non-Interest-Bearing Accounts$318,275$393,917▲ $75,642
Accounts Receivable$22,595$30,284▲ $7,689
Prepaid Expenses and Deferred Charges$2,722$11,811▲ $9,089
Total Assets$1,912,337$3,359,555▲ $1,447,218
Liabilities
Unsecured Notes Loans Payable$1,863,156$2,589,428▲ $726,272
Accounts Payable and Accrued Expenses$15,093$24,148▲ $9,055
Total Liabilities$1,878,249$2,613,576▲ $735,327
Net Assets / Fund Balance
Unrestricted Net Assets$34,088$667,600▲ $633,512
Temporarily Rstr Net Assets-$78,379-
Total Net Assets Fund Balance$34,088$745,979▲ $711,891
Total Liabilities and Net Assets / Fund Balance$1,912,337$3,359,555▲ $1,447,218

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,920,263$1,107,317$4,027,580
Land$3,280-$3,280
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Lee BurnettPresident
Ernie BrandtDirector
Elton AndersonTreasurer
Lou KinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$305,920
Investment Income
$831
Other Revenue
$0
Change in Net Assets
$-1,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,501
Salaries, Compensation, and Employee Benefits$55,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$118,621--$118,621
Interest$54,112--$54,112
Other Salaries and Wages$50,949--$50,949
All Other Expenses$12,534--$12,534
Insurance$7,812--$7,812
Office Expenses$7,503--$7,503
Payroll Taxes$4,245--$4,245
Other Expenses$3,903--$3,903
Fees for Services Accounting$2,219--$2,219
Total Functional Expenses$308,695$0$0$308,695
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
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, 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
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Poelstra
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
James Hutchens Pa
Address
1211 MICHIGAN STE B, SANDPOINT, ID 83864
Preparer
James Hutchens
Phone
2082652500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Water district in bonner county, idaho”

Form 990, Part XI, Line 9

“2013 audit adjustments 713,835”

Form 990, Page 12, Part XII, Line 2C

“Organization had single a audit in 2013 after tax return wasfiled. Assets were added which changed the equity by 713,835. Retained earnings was adjusted to correct the 2013 ending balance.”

Raw XML Appendix279 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015093
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024148
IRS990/AccountsReceivableGrp/BOYAmt022595
IRS990/AccountsReceivableGrp/EOYAmt030284
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WATER ASSOCIATION IN BONNER COUNTY
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012534
IRS990/AllOtherExpensesGrp/TotalAmt012534
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARLA POELSTRA
IRS990/BooksInCareOfDetail/PhoneNum02082554001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01790 E SHINGLE MILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANDPOINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083864
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0318275
IRS990/CashNonInterestBearingGrp/EOYAmt0393917
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0831
IRS990/CYOtherExpensesAmt0253501
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0305920
IRS990/CYRevenuesLessExpensesAmt0-1944
IRS990/CYSalariesCompEmpBnftPaidAmt055194
IRS990/CYTotalExpensesAmt0308695
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0306751
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0118621
IRS990/DepreciationDepletionGrp/TotalAmt0118621
IRS990/Desc0WATER DISTRICT IN BONNER COUNTY, IDAHO
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02219
IRS990/FeesForServicesAccountingGrp/TotalAmt02219
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1LOU KINS
IRS990/Form990PartVIISectionAGrp/PersonNm2ELTON ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ERNIE BRANDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0306751
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07812
IRS990/InsuranceGrp/TotalAmt07812
IRS990/InterestGrp/ProgramServicesAmt054112
IRS990/InterestGrp/TotalAmt054112
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0831
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01107317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01568745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02923543
IRS990/LandBldgEquipCostOrOtherBssAmt04030860
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WATER ASSOCIATION IN BONNER COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034088
IRS990/NetAssetsOrFundBalancesEOYAmt0745979
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt07503
IRS990/OfficeExpensesGrp/TotalAmt07503
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0713835
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ELECTRIC
IRS990/OtherExpensesGrp/Desc2MILEAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt021601
IRS990/OtherExpensesGrp/ProgramServicesAmt120374
IRS990/OtherExpensesGrp/ProgramServicesAmt24822
IRS990/OtherExpensesGrp/ProgramServicesAmt33903
IRS990/OtherExpensesGrp/TotalAmt021601
IRS990/OtherExpensesGrp/TotalAmt120374
IRS990/OtherExpensesGrp/TotalAmt24822
IRS990/OtherExpensesGrp/TotalAmt33903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050949
IRS990/OtherSalariesAndWagesGrp/TotalAmt050949
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04245
IRS990/PayrollTaxesGrp/TotalAmt04245
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011811
IRS990/PrincipalOfficerNm0CARLA POELSTRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0305920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305920
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WATER DISTRICT IN BONNER COUNTY, IDAHO
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0308695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0642
IRS990/PYOtherExpensesAmt01805947
IRS990/PYOtherRevenueAmt0898000
IRS990/PYProgramServiceRevenueAmt0255687
IRS990/PYRevenuesLessExpensesAmt0-707255
IRS990/PYSalariesCompEmpBnftPaidAmt055637
IRS990/PYTotalExpensesAmt01861584
IRS990/PYTotalRevenueAmt01154329
IRS990/ReconcilationRevenueExpnssAmt0-1944
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03280
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02920263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01107317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04027580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02923543
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATER DISTRICT IN BONNER COUNTY, IDAHO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32013 AUDIT ADJUSTMENTS 713,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION HAD SINGLE A AUDIT IN 2013 AFTER TAX RETURN WASFILED. ASSETS WERE ADDED WHICH CHANGED THE EQUITY BY 713,835. RETAINED EARNINGS WAS ADJUSTED TO CORRECT THE 2013 ENDING BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt078379
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01912337
IRS990/TotalAssetsEOYAmt03359555
IRS990/TotalAssetsGrp/BOYAmt01912337
IRS990/TotalAssetsGrp/EOYAmt03359555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01878249
IRS990/TotalLiabilitiesEOYAmt02613576
IRS990/TotalLiabilitiesGrp/BOYAmt01878249
IRS990/TotalLiabilitiesGrp/EOYAmt02613576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0745979
IRS990/TotalOtherProgSrvcExpenseAmt0308695
IRS990/TotalProgramServiceExpensesAmt0308695
IRS990/TotalProgramServiceRevenueAmt0305920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306751
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01912337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03359555
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034088
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0667600
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01863156
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02589428
IRS990/USAddress/AddressLine1Txt01790 E SHINGLE MILL ROAD
IRS990/USAddress/CityNm0SANDPOINT
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083864
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE BURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02082554001
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODEN WATER ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POELSTRA
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/PreparerFirmGrp/PreparerFirmEIN0820478138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES HUTCHENS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 MICHIGAN STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDPOINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083864
ReturnHeader/PreparerPersonGrp/PhoneNum02082652500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES HUTCHENS
ReturnHeader/ReturnTs02015-08-10T11:55:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,359,555
Liabilities
$2,613,576
Net assets
$745,979
Revenue
$306,751
Expenses
$308,695
Net income
-$1,944
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)12 • $1M-$5M nonprofits