Civic Intelligence

Elk City Water and Sewer Association

EIN 82-0295762 • 501(c)12 • Elk City, ID

Profile

To provide water and sewer service to members of the association.

PO Box 335Elk City, ID 83525

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.20x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.31x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

99th percentile

89%

Higher net margin than 99% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

280%

Faster asset growth than 99% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

526%

Faster revenue growth than 99% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,191,737

Up $2,352,096 (+280%) from 2023

Liabilities

Up

$649,840

Up $487,047 (+299%) from 2023

Net Assets

Up

$2,541,897

Up $1,865,049 (+276%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin99th percentile

Revenue

Up

$2,085,194

Up $1,752,287 (+526%) from 2023

Expenses

Up

$220,145

Up $28,301 (+15%) from 2023

Net Income

Up

$1,865,049

Up $1,723,986 (+1222%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,223,379Liabilities 2011: $222,231Net Assets 2011: $1,001,1482011Assets 2012: $1,193,624Liabilities 2012: $216,165Net Assets 2012: $977,4592012Assets 2013: $1,147,902Liabilities 2013: $210,048Net Assets 2013: $937,8542013Assets 2014: $1,077,239Liabilities 2014: $201,515Net Assets 2014: $875,7242014Assets 2015: $1,037,461Liabilities 2015: $196,318Net Assets 2015: $841,1432015Assets 2016: $968,938Liabilities 2016: $188,770Net Assets 2016: $780,1682016Assets 2017: $923,180Liabilities 2017: $180,794Net Assets 2017: $742,3862017Assets 2018: $885,744Liabilities 2018: $172,453Net Assets 2018: $713,2912018Assets 2019: $842,899Liabilities 2019: $164,658Net Assets 2019: $678,2412019Assets 2020: $819,502Liabilities 2020: $155,722Net Assets 2020: $663,7802020Assets 2021: $829,540Liabilities 2021: $150,039Net Assets 2021: $679,5012021Assets 2022: $696,103Liabilities 2022: $160,318Net Assets 2022: $535,7852022Assets 2023: $839,641Liabilities 2023: $162,793Net Assets 2023: $676,8482023Assets 2024: $3,191,737Liabilities 2024: $649,840Net Assets 2024: $2,541,8972024

Highlighted filing

2024

Assets$3,191,737
Liabilities$649,840
Net Assets$2,541,897
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $136,9362011Expenses 2012: $140,7752012Revenue 2013: $99,224Expenses 2013: $138,829Net Income 2013: -$39,6052013Revenue 2014: $116,129Expenses 2014: $178,259Net Income 2014: -$62,1302014Revenue 2015: $131,930Expenses 2015: $166,511Net Income 2015: -$34,5812015Revenue 2016: $111,554Expenses 2016: $172,529Net Income 2016: -$60,9752016Revenue 2017: $124,438Expenses 2017: $162,220Net Income 2017: -$37,7822017Revenue 2018: $124,924Expenses 2018: $154,019Net Income 2018: -$29,0952018Revenue 2019: $118,821Expenses 2019: $153,871Net Income 2019: -$35,0502019Revenue 2020: $146,654Expenses 2020: $161,115Net Income 2020: -$14,4612020Revenue 2021: $190,784Expenses 2021: $175,063Net Income 2021: $15,7212021Revenue 2022: $133,415Expenses 2022: $277,131Net Income 2022: -$143,7162022Revenue 2023: $332,907Expenses 2023: $191,844Net Income 2023: $141,0632023Revenue 2024: $2,085,194Expenses 2024: $220,145Net Income 2024: $1,865,0492024

Highlighted filing

2024

Revenue$2,085,194
Expenses$220,145
Net Income$1,865,049
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,191,737
Liabilities
$649,840
Net assets
$2,541,897
Revenue
$2,085,194
Expenses
$220,145
Net income
$1,865,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.65$2.54$2.09$0.22$1.87
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.16$0.68$0.33$0.19$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.16$0.54$0.13$0.28$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$0.19$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.16$0.66$0.15$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.16$0.68$0.12$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.17$0.71$0.12$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.18$0.74$0.12$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.19$0.78$0.11$0.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.20$0.84$0.13$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.20$0.88$0.12$0.18$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.21$0.94$0.10$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.22$0.98$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.22$1.00$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$2,085,194
Mission and Program Overview

Mission

To provide water and sewer service to members of the association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$708,177$2,526,868▲ $1,818,691
Accounts Receivable$9,421$545,427▲ $536,006
Savings and Temporary Cash Investments$76,944$83,914▲ $6,970
Cash and Non-Interest-Bearing Accounts$45,099$35,528▼ $9,571
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$839,641$3,191,737▲ $2,352,096
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$40,331$537,433▲ $497,102
Other Liabilities$122,462$112,407▼ $10,055
Total Liabilities$162,793$649,840▲ $487,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$676,848$2,541,897▲ $1,865,049
Total Net Assets Fund Balance$676,848$2,541,897▲ $1,865,049
Total Liabilities and Net Assets / Fund Balance$839,641$3,191,737▲ $2,352,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,518,034$1,193,353$3,711,387
Equipment$8,834$36,087$44,921
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Mike EdmondsonPresident
Lamar C JohnsonVice President
Eric NitzDirector
Layne ZimmermanDirector
Lisa WillhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,931,705
Program Service Revenue
$151,777
Investment Income
$1,712
Other Revenue
$0
Change in Net Assets
$1,865,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,299
Salaries, Compensation, and Employee Benefits$49,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,826--$62,826
Other Salaries and Wages$43,723--$43,723
Occupancy$12,666--$12,666
Fees for Services Other$8,720--$8,720
Other Expenses$7,964--$7,964
All Other Expenses$7,066--$7,066
Interest$5,207--$5,207
Payroll Taxes$3,992--$3,992
Conferences and Meetings$2,462--$2,462
Office Expenses$2,259--$2,259
Other Employee Benefits$2,131--$2,131
Insurance$2,014--$2,014
Fees for Services Accounting$805--$805
Travel$710--$710
Total Functional Expenses$220,145$0$0$220,145
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
USDA Rural Development$106,290
Rural Development$6,117
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“All governing documents, polcies and financial statements are available upon request or can be inspected at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Elk City Water and Sewer Association
EIN
82-0295762
Phone
2088422315
Address
PO BOX 335, ELK CITY, ID 83525

Signing Officer

Name
Lisa Willhite
Title
Secretary/TREAS
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Tom Luper
Phone
2087468281
Raw XML Appendix346 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/BOYAmt040331
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0537433
IRS990/AccountsReceivableGrp/BOYAmt09421
IRS990/AccountsReceivableGrp/EOYAmt0545427
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide water and sewer service to members of the association.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07066
IRS990/AllOtherExpensesGrp/TotalAmt07066
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SECRETARY
IRS990/BooksInCareOfDetail/PhoneNum02088422315
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 335
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELK CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083525
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045099
IRS990/CashNonInterestBearingGrp/EOYAmt035528
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02462
IRS990/ConferencesMeetingsGrp/TotalAmt02462
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01931705
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01712
IRS990/CYOtherExpensesAmt0170299
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0151777
IRS990/CYRevenuesLessExpensesAmt01865049
IRS990/CYSalariesCompEmpBnftPaidAmt049846
IRS990/CYTotalExpensesAmt0220145
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02085194
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062826
IRS990/DepreciationDepletionGrp/TotalAmt062826
IRS990/Desc0ELK CITY WATER AND SEWER ASSOCIATION, INC. WAS ESTABLISHED TO PROVIDE WATER AND SEWER SERVICE TO RESIDENTS WITHIN THE ORGANIZATION'S BOUNDARIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0220145
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0805
IRS990/FeesForServicesAccountingGrp/TotalAmt0805
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08720
IRS990/FeesForServicesOtherGrp/TotalAmt08720
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LAMAR C JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE EDMONDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA WILLHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3LAYNE ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC NITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01931705
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02085194
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02014
IRS990/InsuranceGrp/TotalAmt02014
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt05207
IRS990/InterestGrp/TotalAmt05207
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01712
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01229440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0708177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02526868
IRS990/LandBldgEquipCostOrOtherBssAmt03756308
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide water and sewer service to members of the association.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0676848
IRS990/NetAssetsOrFundBalancesEOYAmt02541897
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0676848
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02541897
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012666
IRS990/OccupancyGrp/TotalAmt012666
IRS990/OfficeExpensesGrp/ProgramServicesAmt02259
IRS990/OfficeExpensesGrp/TotalAmt02259
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02131
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1WATER TESTING
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc3CHEMICALS
IRS990/OtherExpensesGrp/ProgramServicesAmt032555
IRS990/OtherExpensesGrp/ProgramServicesAmt112945
IRS990/OtherExpensesGrp/ProgramServicesAmt212100
IRS990/OtherExpensesGrp/ProgramServicesAmt37964
IRS990/OtherExpensesGrp/TotalAmt032555
IRS990/OtherExpensesGrp/TotalAmt112945
IRS990/OtherExpensesGrp/TotalAmt212100
IRS990/OtherExpensesGrp/TotalAmt37964
IRS990/OtherLiabilitiesGrp/BOYAmt0122462
IRS990/OtherLiabilitiesGrp/EOYAmt0112407
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043723
IRS990/OtherSalariesAndWagesGrp/TotalAmt043723
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03992
IRS990/PayrollTaxesGrp/TotalAmt03992
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER AND SEWER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178641
IRS990/PYInvestmentIncomeAmt0722
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146800
IRS990/PYProgramServiceRevenueAmt0153544
IRS990/PYRevenuesLessExpensesAmt0141063
IRS990/PYSalariesCompEmpBnftPaidAmt045044
IRS990/PYTotalExpensesAmt0191844
IRS990/PYTotalRevenueAmt0332907
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01865049
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0151777
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083914
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044921
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02518034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01193353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03711387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1106290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rural Development
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1USDA Rural Development
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02526868
IRS990ScheduleD/TotalLiabilityAmt0112407
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, POLCIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OR CAN BE INSPECTED AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0839641
IRS990/TotalAssetsEOYAmt03191737
IRS990/TotalAssetsGrp/BOYAmt0839641
IRS990/TotalAssetsGrp/EOYAmt03191737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01931705
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162793
IRS990/TotalLiabilitiesEOYAmt0649840
IRS990/TotalLiabilitiesGrp/BOYAmt0162793
IRS990/TotalLiabilitiesGrp/EOYAmt0649840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0676848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02541897
IRS990/TotalProgramServiceExpensesAmt0220145
IRS990/TotalProgramServiceRevenueAmt0151777
IRS990/TotalRevenueGrp/ExclusionAmt01712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02085194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0839641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03191737
IRS990/TravelGrp/ProgramServicesAmt0710
IRS990/TravelGrp/TotalAmt0710
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 335
IRS990/USAddress/CityNm0ELK CITY
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd0835250335
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA WILLHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELK CITY WATER AND SEWER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELKC
ReturnHeader/Filer/EIN0820295762
ReturnHeader/Filer/PhoneNum02088422315
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 335
ReturnHeader/Filer/USAddress/CityNm0ELK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083525
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201943775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Presnell Gage PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01216 Idaho Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewiston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087468281
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM LUPER
ReturnHeader/ReturnTs02025-05-13T11:00:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.