Civic Intelligence

Chateaux Water Association

EIN 82-0329965 • 501(c)12 • Hayden Lake, ID

Profile

Domestic water services to members

PO Box 205Hayden Lake, ID 83835

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$7,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

43rd percentile

-1.9%

Faster asset growth than 43% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$256,726

Down $23,617 (-8.4%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$256,726

Down $23,617 (-8.4%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$44,523

Up $9,307 (+26%) from 2023

Expenses

Up

$68,140

Up $27,475 (+68%) from 2023

Net Income

Down

-$23,617

Down $18,168 (-333%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2012: $220,347Net Assets 2012: $220,3472012Assets 2013: $236,297Liabilities 2013: $0Net Assets 2013: $236,2972013Assets 2014: $246,014Liabilities 2014: $0Net Assets 2014: $246,0142014Assets 2015: $256,677Liabilities 2015: $0Net Assets 2015: $256,6772015Assets 2016: $262,471Liabilities 2016: $0Net Assets 2016: $262,4712016Assets 2017: $274,238Liabilities 2017: $0Net Assets 2017: $274,2382017Assets 2018: $285,570Liabilities 2018: $0Net Assets 2018: $285,5702018Assets 2019: $292,764Liabilities 2019: $0Net Assets 2019: $292,7642019Assets 2020: $284,899Liabilities 2020: $0Net Assets 2020: $284,8992020Assets 2021: $281,779Liabilities 2021: $0Net Assets 2021: $281,7792021Assets 2022: $285,792Liabilities 2022: $0Net Assets 2022: $285,7922022Assets 2023: $280,343Liabilities 2023: $0Net Assets 2023: $280,3432023Assets 2024: $256,726Net Assets 2024: $256,7262024

Highlighted filing

2024

Assets$256,726
Liabilities-
Net Assets$256,726
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$100K$50K$0-$50KRevenue 2012: $40,793Expenses 2012: $29,120Net Income 2012: $11,6732012Revenue 2013: $41,927Expenses 2013: $25,977Net Income 2013: $15,9502013Revenue 2014: $40,079Expenses 2014: $30,362Net Income 2014: $9,7172014Revenue 2015: $39,412Expenses 2015: $28,749Net Income 2015: $10,6632015Revenue 2016: $37,609Expenses 2016: $31,815Net Income 2016: $5,7942016Revenue 2017: $40,202Expenses 2017: $28,435Net Income 2017: $11,7672017Revenue 2018: $38,519Expenses 2018: $27,187Net Income 2018: $11,3322018Revenue 2019: $38,692Expenses 2019: $31,498Net Income 2019: $7,1942019Revenue 2020: $37,566Expenses 2020: $45,431Net Income 2020: -$7,8652020Revenue 2021: $38,675Expenses 2021: $41,795Net Income 2021: -$3,1202021Revenue 2022: $34,750Expenses 2022: $30,737Net Income 2022: $4,0132022Revenue 2023: $35,216Expenses 2023: $40,665Net Income 2023: -$5,4492023Revenue 2024: $44,523Expenses 2024: $68,140Net Income 2024: -$23,6172024

Highlighted filing

2024

Revenue$44,523
Expenses$68,140
Net Income-$23,617
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$256,726
Liabilities
-
Net assets
$256,726
Revenue
$44,523
Expenses
$68,140
Net income
-$23,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.45$0.68$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.35$0.41$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.35$0.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.39$0.42$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.38$0.45$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.39$0.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.39$0.27$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.40$0.28$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.38$0.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.39$0.29$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.40$0.30$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.42$0.26$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.20$0.41$0.29$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 10, 2025
Return Version
2023v6.0
Gross Receipts
$44,523
Mission and Program Overview

Mission

Domestic water services to memebers

Domestic water services to members

Program Services

DescriptionGrantsExpenses
DOMESTIC WATER SERVICES TO MEMBERS--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON EGBERTTreasurer-$7,800-$7,800
BROCK MORROWVice President-$6,060-$6,060
GORDON RADFORDPresident-$0--
DEWIGHT AVERYDirector-$0--
ROBERT NELSONSecretary-$0--
ROBERT PALUSDirector-$0--
JERRY LAMETTEREYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Chateaux Water Association
EIN
82-0329965
Phone
2087724887
Address
PO BOX 205, HAYDEN LAKE, ID 83835

Signing Officer

Name
Jennifer Young
Title
Treasurer
Signed
2025-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Magnuson McHugh Dougherty CPAs
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Michelle Schini Haneline
Phone
2087659500
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1028”

Other Expenses.1012

“Insurance $4754”

Other Expenses.1

“REPAIRS $18840”

Other Expenses.2

“improvements $11605”

Other Expenses.3

“UTILITIES $10376”

Other Expenses.4

“GROUNDS $2636”

Other Expenses.5

“WATER TESTING $1244”

Other Expenses.6

“DUES $1207”

Other Expenses.7

“MISC EXPENSES $968”

Other Expenses.8

“PROPERTY TAXES $17”

Raw XML Appendix132 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/PersonNm0JENNIFER YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum02086259364
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAYDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0838350205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0280343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0256726
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23617
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01605
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0280343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0256726
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt044523
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010410
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034113
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0280343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0256726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0280343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0256726
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt47800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GORDON RADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BROCK MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEWIGHT AVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON EGBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT PALUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRY LAMETTEREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOMESTIC WATER SERVICES TO MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOMESTIC WATER SERVICES TO MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013860
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068140
IRS990EZ/TotalRevenueAmt044523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS $18840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3improvements $11605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $10376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROUNDS $2636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WATER TESTING $1244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES $1207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC EXPENSES $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAXES $17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHATEAUX WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0820329965
ReturnHeader/Filer/PhoneNum02087724887
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 205
ReturnHeader/Filer/USAddress/CityNm0HAYDEN LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083835
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921402621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Magnuson McHugh Dougherty CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 Northwest Blvd Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeur dAlene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083814
ReturnHeader/PreparerPersonGrp/PhoneNum02087659500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Schini Haneline
ReturnHeader/ReturnTs02025-04-10T08:23:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.