Civic Intelligence

Bee Line Water Association Inc

EIN 82-0294099 • 501(c)12 • Bonners Ferry, ID

Profile

Mission is to provide domestic water to approximately 190 members of the assocaition and other users in the area of service.

PO Box 676Bonners Ferry, ID 83805
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

2.46x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$949,701

Down $19,432 (-2.0%) from 2023

Liabilities

Down

$415,325

Down $38,153 (-8.4%) from 2023

Net Assets

Up

$534,376

Up $18,721 (+3.6%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

Down

$168,492

Down $4,568 (-2.6%) from 2023

Expenses

Down

$149,771

Down $1,128 (-0.7%) from 2023

Net Income

Down

$18,721

Down $3,440 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $510,194Liabilities 2011: $21,445Net Assets 2011: $488,7492011Assets 2014: $577,905Liabilities 2014: $1,740Net Assets 2014: $576,1652014Assets 2016: $896,400Liabilities 2016: $276,253Net Assets 2016: $620,1472016Assets 2017: $1,225,788Liabilities 2017: $563,782Net Assets 2017: $662,0062017Assets 2018: $1,267,988Liabilities 2018: $602,458Net Assets 2018: $665,5302018Assets 2019: $1,110,660Liabilities 2019: $588,172Net Assets 2019: $522,4882019Assets 2020: $1,064,339Liabilities 2020: $564,838Net Assets 2020: $499,5012020Assets 2021: $1,024,931Liabilities 2021: $532,436Net Assets 2021: $492,4952021Assets 2022: $983,967Liabilities 2022: $490,473Net Assets 2022: $493,4942022Assets 2023: $969,133Liabilities 2023: $453,478Net Assets 2023: $515,6552023Assets 2024: $949,701Liabilities 2024: $415,325Net Assets 2024: $534,3762024

Highlighted filing

2024

Assets$949,701
Liabilities$415,325
Net Assets$534,376
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $102,189Expenses 2011: $92,962Net Income 2011: $9,2272011Revenue 2014: $117,371Expenses 2014: $110,176Net Income 2014: $7,1952014Revenue 2016: $152,512Expenses 2016: $145,421Net Income 2016: $7,0912016Revenue 2017: $168,005Expenses 2017: $126,146Net Income 2017: $41,8592017Revenue 2018: $142,595Expenses 2018: $139,071Net Income 2018: $3,5242018Revenue 2019: $151,931Expenses 2019: $214,858Net Income 2019: -$62,9272019Revenue 2020: $165,116Expenses 2020: $188,103Net Income 2020: -$22,9872020Revenue 2021: $167,851Expenses 2021: $174,857Net Income 2021: -$7,0062021Revenue 2022: $138,346Expenses 2022: $137,347Net Income 2022: $9992022Revenue 2023: $173,060Expenses 2023: $150,899Net Income 2023: $22,1612023Revenue 2024: $168,492Expenses 2024: $149,771Net Income 2024: $18,7212024

Highlighted filing

2024

Revenue$168,492
Expenses$149,771
Net Income$18,721
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,701
Liabilities
$415,325
Net assets
$534,376
Revenue
$168,492
Expenses
$149,771
Net income
$18,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.42$0.53$0.17$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.45$0.52$0.17$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.49$0.49$0.14$0.14$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.53$0.49$0.17$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.56$0.50$0.17$0.19$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.59$0.52$0.15$0.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.60$0.67$0.14$0.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.56$0.66$0.17$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.28$0.62$0.15$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.12$0.11$0.01
2011Summary only. Only limited summary data is available for this year.$0.51$0.02$0.49$0.10$0.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$168,492
Mission and Program Overview

Mission

Mission is to provide domestic water to approximately 190 members of the assocaition and other users in the area of service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$837,995$800,763▼ $37,232
Cash and Non-Interest-Bearing Accounts$76,862$130,409▲ $53,547
Accounts Receivable$8,864$7,831▼ $1,033
Savings and Temporary Cash Investments$40,280$5,511▼ $34,769
Total Assets$969,133$949,701▼ $19,432
Other Assets Total$5,132$5,187▲ $55
Liabilities
Other Liabilities$450,333$412,833▼ $37,500
Accounts Payable and Accrued Expenses$3,145$2,492▼ $653
Total Liabilities$453,478$415,325▼ $38,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$515,655$534,376▲ $18,721
Total Net Assets Fund Balance$515,655$534,376▲ $18,721
Total Liabilities and Net Assets / Fund Balance$969,133$949,701▼ $19,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$780,253$789,642$1,569,895
Land$20,510-$20,510
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Merrill JantzPresident
Chad IsaacDirector
Clark FairchildDirector
Ivan WedelDirector
Rick DoddDirector
Lisa WilliamsSecretary/tr
Ken WenholdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,491
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$18,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$44,612
Fees for Services Management---$23,834
Interest---$17,001
Fees for Services Accounting---$13,999
Occupancy---$5,649
All Other Expenses---$5,102
Insurance---$3,847
Office Expenses---$2,016
Other Expenses---$1,825
Conferences and Meetings---$768
Total Functional Expenses$0$0$0$149,771
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Water Resouces Loan$412,833
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
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
Bee Line Water Association Inc
EIN
82-0294099
Address
PO BOX 676, BONNERS FERRY, ID 83805

Signing Officer

Name
Merrill Jantz
Title
President
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merrill Jantz
Formed
1967
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Youngwirth Davis & Associates Inc
Address
PO BOX 1386, BONNERS FERRY, ID 83805
Preparer
Deborah Youngwirth
Phone
2082675166
Supplemental Narrative

Additional Explanations

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

“Mission is to provide domestic water to approximately 190 members of the assocaition and other users in the area of service.”

Raw XML Appendix295 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TR
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IRS990/USAddress/ZIPCd083805
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERRILL JANTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEE LINE WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BEEL
ReturnHeader/Filer/EIN0820294099
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 676
ReturnHeader/Filer/USAddress/CityNm0BONNERS FERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083805
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814032820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNGWIRTH DAVIS & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1386
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BONNERS FERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083805
ReturnHeader/PreparerPersonGrp/PhoneNum02082675166
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH YOUNGWIRTH
ReturnHeader/ReturnTs02025-11-10T14:41:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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