Civic Intelligence

Bee Line Water Association Inc

990 • Fiscal year 2018 • EIN 82-0294099

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

74th percentile

0.48x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

4.22x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

2.5%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

3.4%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-15%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,267,988

Up $42,200 (+3.4%) from 2017

Net Assets

Up

$665,530

Up $3,524 (+0.5%) from 2017

Liabilities

Up

$602,458

Up $38,676 (+6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin41st percentile

Revenue

Down

$142,595

Down $25,410 (-15%) from 2017

Expenses

Up

$139,071

Up $12,925 (+10%) from 2017

Net Income

Down

$3,524

Down $38,335 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$1,267,988
Liabilities$602,458
Net Assets$665,530
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$142,595
Expenses$139,071
Net Income$3,524
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$142,595
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$332,872$915,704▲ $582,832
Cash and Non-Interest-Bearing Accounts$194,042$216,404▲ $22,362
Savings and Temporary Cash Investments$104,885$108,387▲ $3,502
Accounts Receivable$9,256$4,591▼ $4,665
Total Assets$1,225,788$1,267,988▲ $42,200
Other Assets Total$584,733$22,902▼ $561,831
Liabilities
Other Liabilities$560,345$600,000▲ $39,655
Accounts Payable and Accrued Expenses$3,437$2,458▼ $979
Total Liabilities$563,782$602,458▲ $38,676
Net Assets / Fund Balance
Unrestricted Net Assets$662,006$665,530▲ $3,524
Total Net Assets Fund Balance$662,006$665,530▲ $3,524
Total Liabilities and Net Assets / Fund Balance$1,225,788$1,267,988▲ $42,200
Compensation and Service Providers
Top Officer Pay62nd 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
$10
Program Service Revenue
$142,554
Investment Income
$31
Other Revenue
$0
All Other Contributions
$10
Change in Net Assets
$3,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,908
Salaries, Compensation, and Employee Benefits$35,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$34,650
Other Salaries and Wages---$30,762
Fees for Services Accounting---$9,033
All Other Expenses---$6,439
Occupancy---$5,753
Payroll Taxes---$4,401
Other Expenses---$3,990
Fees for Services Legal---$3,111
Insurance---$3,058
Office Expenses---$1,561
Conferences and Meetings---$626
Advertising---$26
Total Functional Expenses$0$0$0$139,071
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$600,000
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
2019-11-14
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 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/PreparerUSAddress/ZIPCd083805
ReturnHeader/PreparerPersonGrp/PhoneNum02082675166
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH YOUNGWIRTH
ReturnHeader/ReturnTs02019-11-15T16:05:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,267,988
Liabilities
$602,458
Net assets
$665,530
Revenue
$142,595
Expenses
$139,071
Net income
$3,524
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