Civic Intelligence

Pinevilla Park and Water Assn Inc

EIN 82-0307219 • 501(c)12 • Post Falls, ID

Profile

Provide water svcs to customers in area

PO Box 757Post Falls, ID 83877
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$6,135

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$460,649

Up $129,703 (+39%) from 2024

Liabilities

Down

$1,970

Down $644 (-25%) from 2024

Net Assets

Up

$458,679

Up $130,347 (+40%) from 2024

Operations
Liabilities / Revenue50th percentileNet Margin72nd percentile

Revenue

Up

$129,467

Up $23,546 (+22%) from 2024

Expenses

Up

$103,901

Up $1,646 (+1.6%) from 2024

Net Income

Up

$25,566

Up $21,900 (+597%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2010: $209,939Liabilities 2010: $129Net Assets 2010: $209,8102010Assets 2011: $436,493Liabilities 2011: $33,2282011Assets 2012: $248,374Liabilities 2012: $15,5882012Assets 2013: $250,730Liabilities 2013: $6,9512013Assets 2014: $282,212Liabilities 2014: $7,4252014Assets 2015: $285,092Liabilities 2015: $6,1022015Assets 2016: $303,697Liabilities 2016: $6,0232016Assets 2017: $306,287Liabilities 2017: $8,2802017Assets 2018: $344,231Liabilities 2018: $10,0202018Assets 2019: $346,278Liabilities 2019: $10,3002019Assets 2020: $343,472Liabilities 2020: $14,9582020Assets 2021: $325,155Liabilities 2021: $2,942Net Assets 2021: $322,2132021Assets 2022: $313,567Liabilities 2022: $1,049Net Assets 2022: $312,5182022Assets 2023: $328,375Liabilities 2023: $3,709Net Assets 2023: $324,6662023Assets 2024: $330,946Liabilities 2024: $2,614Net Assets 2024: $328,3322024Assets 2025: $460,649Liabilities 2025: $1,970Net Assets 2025: $458,6792025

Highlighted filing

2025

Assets$460,649
Liabilities$1,970
Net Assets$458,679
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $68,524Expenses 2010: $82,649Net Income 2010: -$14,1252010Revenue 2011: $79,078Expenses 2011: $73,808Net Income 2011: $5,2702011Revenue 2012: $102,747Expenses 2012: $77,995Net Income 2012: $24,7522012Revenue 2013: $84,359Expenses 2013: $73,531Net Income 2013: $10,8282013Revenue 2014: $110,630Expenses 2014: $77,422Net Income 2014: $33,2082014Revenue 2015: $92,034Expenses 2015: $87,831Net Income 2015: $4,2032015Revenue 2016: $95,401Expenses 2016: $76,717Net Income 2016: $18,6842016Revenue 2017: $92,951Expenses 2017: $92,423Net Income 2017: $5282017Revenue 2018: $138,668Expenses 2018: $102,464Net Income 2018: $36,2042018Revenue 2019: $92,644Expenses 2019: $90,877Net Income 2019: $1,7672019Revenue 2020: $95,053Expenses 2020: $102,517Net Income 2020: -$7,4642020Revenue 2021: $98,914Expenses 2021: $98,167Net Income 2021: $7472021Revenue 2022: $100,429Expenses 2022: $110,124Net Income 2022: -$9,6952022Revenue 2023: $99,753Expenses 2023: $87,605Net Income 2023: $12,1482023Revenue 2024: $105,921Expenses 2024: $102,255Net Income 2024: $3,6662024Revenue 2025: $129,467Expenses 2025: $103,901Net Income 2025: $25,5662025

Highlighted filing

2025

Revenue$129,467
Expenses$103,901
Net Income$25,566
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,649
Liabilities
$1,970
Net assets
$458,679
Revenue
$129,467
Expenses
$103,901
Net income
$25,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.61$0.02$4.59$1.29$1.04$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.03$3.28$1.06$1.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.04$3.25$1.00$0.88$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.13$1.00$1.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.03$3.22$0.99$0.98$0.01
2020Summary only. Only limited summary data is available for this year.$3.43$0.15$0.95$1.03$0.07
2019Summary only. Only limited summary data is available for this year.$3.46$0.10$0.93$0.91$0.02
2018Summary only. Only limited summary data is available for this year.$3.44$0.10$1.39$1.02$0.36
2017Summary only. Only limited summary data is available for this year.$3.06$0.08$0.93$0.92$0.01
2016Summary only. Only limited summary data is available for this year.$3.04$0.06$0.95$0.77$0.19
2015Summary only. Only limited summary data is available for this year.$2.85$0.06$0.92$0.88$0.04
2014Summary only. Only limited summary data is available for this year.$2.82$0.07$1.11$0.77$0.33
2013Summary only. Only limited summary data is available for this year.$2.51$0.07$0.84$0.74$0.11
2012Summary only. Only limited summary data is available for this year.$2.48$0.16$1.03$0.78$0.25
2011Summary only. Only limited summary data is available for this year.$4.36$0.33$0.79$0.74$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.69$0.83$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$129,467
Mission and Program Overview

Mission

Provide water svcs to customers in area

Program Services

DescriptionGrantsExpenses
TO PROVIDE WATER SERVICE TO HOUSEHOLDS THAT ARE IN THE ASSOCIATION-$103,901
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL BRIMHALLTreasurer-$6,135-$6,135
SHANNON BRIMHALLPresident-$0--
BRET BLOODGOODSecretary-$0--
SETH HOHENSTREETMember-$0--
DAVE HYLTONMember-$0--
DAVE SCHAUERMember-$0--
Filing and Contact Details

Filer

Filer Name
Pinevilla Park and Water Assn Inc
EIN
82-0307219
In Care Of
% GAIL BRIMHALL
Phone
2087731203
Address
PO BOX 757, POST FALLS, ID 83877

Signing Officer

Name
Gail Brimhall
Title
Secretary
Phone
2087731203
Signed
2025-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Jamie Duman Pc
Address
8245 N CORNERSTONE DRIVE, HAYDEN, ID 83835
Preparer
Jamie Duman
Phone
2087625728
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 6,645bank fees 80insurance 6,248water sample testing 330telephone 1,038maintenance 12,086office supplies 1,864education and training 450”

Other changes in net assets or fund balances Part I line 20

“Description amountcorrect investment account 104,781”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment (net of deprn) 95,273 74,963state tax deposit 600 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 2,439 1,970accounts payable 175 0”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GAIL BRIMHALL
IRS990EZ/BooksInCareOfDetail/PhoneNum02087731203
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 757
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POST FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083877
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0223073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0373686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105761
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025566
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01485
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0330946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0460649
IRS990EZ/GainOrLossFromSaleOfAssetsAmt013025
IRS990EZ/GrossReceiptsAmt0129467
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010681
IRS990EZ/LandAndBuildingsGrp/BOYAmt012000
IRS990EZ/LandAndBuildingsGrp/EOYAmt012000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0328332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0458679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0328332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0458679
IRS990EZ/OccupancyRentUtltsAndMaintAmt012283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON BRIMHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRET BLOODGOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL BRIMHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SETH HOHENSTREET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE HYLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE SCHAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt095873
IRS990EZ/OtherAssetsTotalDetail/EOYAmt074963
IRS990EZ/OtherChangesInNetAssetsAmt0104781
IRS990EZ/OtherExpensesTotalAmt028741
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER SVCS TO CUSTOMERS IN AREA
IRS990EZ/PrintingPublicationsPostageAmt01047
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE WATER SERVICE TO HOUSEHOLDS THAT ARE IN THE ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103901
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060345
IRS990EZ/SaleOfAssetsGrossAmt013025
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02614
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01970
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103901
IRS990EZ/TotalProgramServiceExpensesAmt0103901
IRS990EZ/TotalRevenueAmt0129467
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0506085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0506085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0506085
IRS990ScheduleA/TotalSupportAmt0506085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,645BANK FEES 80INSURANCE 6,248WATER SAMPLE TESTING 330TELEPHONE 1,038MAINTENANCE 12,086OFFICE SUPPLIES 1,864EDUCATION AND TRAINING 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCORRECT INVESTMENT ACCOUNT 104,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT (NET OF DEPRN) 95,273 74,963STATE TAX DEPOSIT 600 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,439 1,970ACCOUNTS PAYABLE 175 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL BRIMHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02087731203
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINEVILLA PARK AND WATER ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0820307219
ReturnHeader/Filer/InCareOfNm0% GAIL BRIMHALL
ReturnHeader/Filer/PhoneNum02087731203
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 757
ReturnHeader/Filer/USAddress/CityNm0POST FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083877
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352270902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMIE DUMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08245 N CORNERSTONE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAYDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083835
ReturnHeader/PreparerPersonGrp/PhoneNum02087625728
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE DUMAN
ReturnHeader/ReturnTs02025-11-20T15:40:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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