Civic Intelligence

Oden Water Association Carla Poelstra

990 • Fiscal year 2021 • EIN 82-0290459

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 06, 2022

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

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

3.30x

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

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

89th percentile

30%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

30%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,332,723

Up $37,290 (+1.1%) from 2020

Net Assets

Up

$1,321,597

Up $174,341 (+15%) from 2020

Liabilities

Down

$2,011,126

Down $137,051 (-6.4%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin89th percentile

Revenue

Up

$609,493

Up $139,631 (+30%) from 2020

Expenses

Up

$426,516

Up $28,352 (+7.1%) from 2020

Net Income

Up

$182,977

Up $111,279 (+155%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$3,332,723
Liabilities$2,011,126
Net Assets$1,321,597
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$609,493
Expenses$426,516
Net Income$182,977
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 6, 2022
Return Version
2021v4.0
Gross Receipts
$609,493
Mission and Program Overview

Mission

Water association in bonner county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,440,807$2,284,437▼ $156,370
Cash and Non-Interest-Bearing Accounts$812,256$1,010,406▲ $198,150
Accounts Receivable$28,526$19,960▼ $8,566
Prepaid Expenses and Deferred Charges$3,051$3,275▲ $224
Total Assets$3,295,433$3,332,723▲ $37,290
Other Assets Total$10,793$14,645▲ $3,852
Liabilities
Unsecured Notes Loans Payable$2,079,001$1,984,208▼ $94,793
Accounts Payable and Accrued Expenses$69,176$26,918▼ $42,258
Total Liabilities$2,148,177$2,011,126▼ $137,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,038,345$1,205,751▲ $167,406
Net Assets With Donor Restrictions$108,911$115,846▲ $6,935
Total Net Assets Fund Balance$1,147,256$1,321,597▲ $174,341
Total Liabilities and Net Assets / Fund Balance$3,295,433$3,332,723▲ $37,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,281,157$2,072,749$4,353,906
Land$3,280-$3,280
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Lee BurnettPresident
Ernie BrandtDirector
Nathan WoodDirector
Elton AndersonTreasurer
Ken BabinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$607,839
Investment Income
$1,654
Other Revenue
$0
Change in Net Assets
$182,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,954
Salaries, Compensation, and Employee Benefits$100,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$156,370--$156,370
Other Salaries and Wages$93,022--$93,022
Interest$45,680--$45,680
All Other Expenses$22,199--$22,199
Insurance$11,646--$11,646
Payroll Taxes$7,540--$7,540
Other Expenses$6,348--$6,348
Office Expenses$4,042--$4,042
Fees for Services Accounting$2,382--$2,382
Total Functional Expenses$426,516$0$0$426,516
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
Backup withholding compliance
Yes
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, 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
2022-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Burnett
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
CAPSTONE CPA'S LLC
Address
1211 MICHIGAN STREET 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

“Adjustment to match audit report -8,636”

Raw XML Appendix299 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.

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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813917978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPSTONE CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 MICHIGAN STREET STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDPOINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083864
ReturnHeader/PreparerPersonGrp/PhoneNum02082652500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES HUTCHENS
ReturnHeader/ReturnTs02022-06-30T11:28:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURNETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,332,723
Liabilities
$2,011,126
Net assets
$1,321,597
Revenue
$609,493
Expenses
$426,516
Net income
$182,977
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
2021Detailed filing. Detailed filing data is available for this year.$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