Civic Intelligence

Bee Line Water Association Inc

990 • Fiscal year 2014 • EIN 82-0294099

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization Profile
PO Box 676Bonners Ferry, ID 83805

(208) 267-5166

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Asset Growth

73rd percentile

4.2%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Revenue Growth

68th percentile

4.7%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$577,905

Up $67,711 (+13%) from 2011

Net Assets

Up

$576,165

Up $87,416 (+18%) from 2011

Liabilities

Down

$1,740

Down $19,705 (-92%) from 2011

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin54th percentile

Revenue

Up

$117,371

Up $15,182 (+15%) from 2011

Expenses

Up

$110,176

Up $17,214 (+19%) from 2011

Net Income

Down

$7,195

Down $2,032 (-22%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2014

Assets$577,905
Liabilities$1,740
Net Assets$576,165
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

2014

Revenue$117,371
Expenses$110,176
Net Income$7,195
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$117,371
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$457,178$434,967▼ $22,211
Savings and Temporary Cash Investments$94,747$104,791▲ $10,044
Cash and Non-Interest-Bearing Accounts$12,331$25,806▲ $13,475
Accounts Receivable$7,592$9,355▲ $1,763
Total Assets$571,848$577,905▲ $6,057
Other Assets Total-$2,986-
Liabilities
Accounts Payable and Accrued Expenses$2,878$1,740▼ $1,138
Total Liabilities$2,878$1,740▼ $1,138
Net Assets / Fund Balance
Unrestricted Net Assets$568,970$576,165▲ $7,195
Total Net Assets Fund Balance$568,970$576,165▲ $7,195
Total Liabilities and Net Assets / Fund Balance$571,848$577,905▲ $6,057

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,510-$20,510
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Ivan WedelChairman
Clark Fairchild-
Merl Jantz-
Mike Hansen-
Rick Dodd-
Trevor Cushman-
Walter Burrow-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$117,327
Investment Income
$44
Other Revenue
$0
Change in Net Assets
$7,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,176
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---$22,211
Fees for Services Management---$20,330
Fees for Services Accounting---$8,462
Occupancy---$3,122
All Other Expenses---$2,554
Other Expenses---$2,033
Office Expenses---$958
Insurance---$606
Travel---$543
Fees for Services Legal---$150
Conferences and Meetings---$148
Advertising---$24
Total Functional Expenses$0$0$0$110,176
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
Backup withholding compliance
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
Mike Hanson
Title
Chairman
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hansen
Formed
1967
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Deborah Youngwirth CPA
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 Appendix284 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/BOYAmt02878
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01740
IRS990/AccountsReceivableGrp/BOYAmt07592
IRS990/AccountsReceivableGrp/EOYAmt09355
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSION IS TO PROVIDE DOMESTIC WATER TO APPROXIMATELY 190 MEMBERS OF THE ASSOCAITION AND OTHER USERS IN THE AREA OF SERVICE.
IRS990/AdvertisingGrp/TotalAmt024
IRS990/AllOtherExpensesGrp/TotalAmt02554
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH YOUNGWIRTH
IRS990/BooksInCareOfDetail/PhoneNum02082675166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1386
IRS990/BooksInCareOfDetail/USAddress/CityNm0BONNERS FERRY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083805
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012331
IRS990/CashNonInterestBearingGrp/EOYAmt025806
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0148
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044
IRS990/CYOtherExpensesAmt0110176
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0117327
IRS990/CYRevenuesLessExpensesAmt07195
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0110176
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0117371
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt022211
IRS990/Desc0MISSION IS TO PROVIDE DOMESTIC WATER TO APPROXIMATELY 190 MEMBERS OF THE ASSOCAITION AND OTHER USERS IN THE AREA OF SERVICE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt08462
IRS990/FeesForServicesLegalGrp/TotalAmt0150
IRS990/FeesForServicesManagementGrp/TotalAmt020330
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0IVAN WEDEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2WALTER BURROW
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK DODD
IRS990/Form990PartVIISectionAGrp/PersonNm4TREVOR CUSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CLARK FAIRCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm6MERL JANTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0117371
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/TotalAmt0606
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0338988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0457178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0434967
IRS990/LandBldgEquipCostOrOtherBssAmt0773955
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION IS TO PROVIDE DOMESTIC WATER TO APPROXIMATELY 190 MEMBERS OF THE ASSOCAITION AND OTHER USERS IN THE AREA OF SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0568970
IRS990/NetAssetsOrFundBalancesEOYAmt0576165
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt03122
IRS990/OfficeExpensesGrp/TotalAmt0958
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02986
IRS990/OtherExpensesGrp/Desc0FAWN LANE WATER MAIN PROJ
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CHEMICALS
IRS990/OtherExpensesGrp/TotalAmt039702
IRS990/OtherExpensesGrp/TotalAmt15975
IRS990/OtherExpensesGrp/TotalAmt23358
IRS990/OtherExpensesGrp/TotalAmt32033
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE HANSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INCOME-WATER CHARGES MONTHLY
IRS990/ProgramServiceRevenueGrp/Desc1INCOME-WATER-OVERAGES
IRS990/ProgramServiceRevenueGrp/Desc2NEW MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc3NEW HOOKUPS EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc4INCOME-WATER-FINANCE CHRGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4340
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISSION IS TO PROVIDE DOMESTIC WATER TO APPROXIMATELY 190 MEMBERS OF THE ASSOCAITION AND OTHER USERS IN THE AREA OF SERVICE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt07195
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104791
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION IS TO PROVIDE DOMESTIC WATER TO APPROXIMATELY 190 MEMBERS OF THE ASSOCAITION AND OTHER USERS IN THE AREA OF SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571848
IRS990/TotalAssetsEOYAmt0577905
IRS990/TotalAssetsGrp/BOYAmt0571848
IRS990/TotalAssetsGrp/EOYAmt0577905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02878
IRS990/TotalLiabilitiesEOYAmt01740
IRS990/TotalLiabilitiesGrp/BOYAmt02878
IRS990/TotalLiabilitiesGrp/EOYAmt01740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576165
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-259
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-259
IRS990/TotalProgramServiceRevenueAmt0117327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117371
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577905
IRS990/TravelGrp/TotalAmt0543
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0568970
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0576165
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 676
IRS990/USAddress/CityNm0BONNERS FERRY
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083805
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
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/PreparerFirmGrp/PreparerFirmEIN0201611593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH YOUNGWIRTH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1386
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BONNERS FERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083805
ReturnHeader/PreparerPersonGrp/PhoneNum02082675166
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH YOUNGWIRTH
ReturnHeader/ReturnTs02015-11-16T11:49:57-06:00
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
$577,905
Liabilities
$1,740
Net assets
$576,165
Revenue
$117,371
Expenses
$110,176
Net income
$7,195
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