Civic Intelligence

Bee Line Water Association Inc

990 • Fiscal year 2017 • EIN 82-0294099

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

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

72nd percentile

0.46x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

3.36x

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

25%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

37%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

10%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,225,788

Up $329,388 (+37%) from 2016

Net Assets

Up

$662,006

Up $41,859 (+6.7%) from 2016

Liabilities

Up

$563,782

Up $287,529 (+104%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin86th percentile

Revenue

Up

$168,005

Up $15,493 (+10%) from 2016

Expenses

Down

$126,146

Down $19,275 (-13%) from 2016

Net Income

Up

$41,859

Up $34,768 (+490%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$1,225,788
Liabilities$563,782
Net Assets$662,006
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$168,005
Expenses$126,146
Net Income$41,859
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$168,005
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$352,084$332,872▼ $19,212
Cash and Non-Interest-Bearing Accounts$113,119$194,042▲ $80,923
Savings and Temporary Cash Investments$104,854$104,885▲ $31
Accounts Receivable$14,626$9,256▼ $5,370
Total Assets$896,400$1,225,788▲ $329,388
Other Assets Total$311,717$584,733▲ $273,016
Liabilities
Other Liabilities$273,976$560,345▲ $286,369
Accounts Payable and Accrued Expenses$2,277$3,437▲ $1,160
Total Liabilities$276,253$563,782▲ $287,529
Net Assets / Fund Balance
Unrestricted Net Assets$620,147$662,006▲ $41,859
Total Net Assets Fund Balance$620,147$662,006▲ $41,859
Total Liabilities and Net Assets / Fund Balance$896,400$1,225,788▲ $329,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,427--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Mike HansonPresident
Clark FairchildDirector
Ivan WedelDirector
Merrill JantzDirector
Steve GortonDirector
Trevor CushmanSecretary/tr
Rick DoddVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$126
Program Service Revenue
$167,780
Investment Income
$99
Other Revenue
$0
All Other Contributions
$126
Change in Net Assets
$41,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,266
Salaries, Compensation, and Employee Benefits$32,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$29,186
Depreciation Depletion---$19,213
Office Expenses---$11,552
Fees for Services Accounting---$8,652
All Other Expenses---$8,052
Occupancy---$5,632
Insurance---$4,226
Payroll Taxes---$3,694
Other Expenses---$3,455
Fees for Services Legal---$1,236
Travel---$524
Conferences and Meetings---$55
Advertising---$29
Total Functional Expenses$0$0$0$126,146
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$560,341
Rounding$4
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
Ivan Wedel
Title
Director
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivan Wedel
Formed
1967
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
1

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 Appendix306 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/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:38:51
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH YOUNGWIRTH
ReturnHeader/ReturnTs02018-11-12T16:38:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,225,788
Liabilities
$563,782
Net assets
$662,006
Revenue
$168,005
Expenses
$126,146
Net income
$41,859
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