Civic Intelligence

Chateaux Water Association Inc

990EZ • Fiscal year 2012 • EIN 82-0329965

Jun 01, 2011 to May 31, 2012 • Filed on Sep 13, 2012

Organization ProfileN/A
PO Box 20583835
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$220,347

No earlier filing loaded for comparison.

Net Assets

$220,347

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$40,793

No earlier filing loaded for comparison.

Expenses

$29,120

No earlier filing loaded for comparison.

Net Income

$11,673

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$220,347
Liabilities-
Net Assets$220,347
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$40,793
Expenses$29,120
Net Income$11,673
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Sep 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Domestic water services to memebers

Filing and Contact Details

Filer

EIN
82-0329965
Raw XML Appendix140 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0208674
IRS990EZ/CashSavingsAndInvestments/EOY0220347
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011673
IRS990EZ/FeesAndOthPymtToIndContractors06331
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts040793
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome011257
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues029536
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0208674
IRS990EZ/NetAssetsOrFundBalancesBOY0208674
IRS990EZ/NetAssetsOrFundBalances/EOY0220347
IRS990EZ/NetAssetsOrFundBalancesEOY0220347
IRS990EZ/OccupancyRentUtilitiesAndMaint016693
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107232 RUDE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112112 JAMES CROWE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122100 JAMES CROWN DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138573 CHATEAUX DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142119 SAINT EMICION DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DALTON GARDENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HAYDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HAYDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HAYDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HAYDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode183835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode283835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode383835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode483835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON EGBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVE VOLKENAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GREG JESBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GORDON RADFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06096
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DOMESTIC WATER SERVICES TO MEMEBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DOMESTIC WATER SERVICES TO MEMBERS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 205
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAYDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0838350205
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARON EGBERT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02087724887
IRS990EZ/TotalAssets/BOY0208674
IRS990EZ/TotalAssets/EOY0220347
IRS990EZ/TotalExpenses029120
IRS990EZ/TotalRevenue040793
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MEETINGS, ASSESSMENTS, & DUES $210
IRS990ScheduleO/GeneralExplanation/Explanation1DUES $394
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL ASSESSMENT DEQ $550
IRS990ScheduleO/GeneralExplanation/Explanation3MONTHLY SERVICE (WORST) $1100
IRS990ScheduleO/GeneralExplanation/Explanation4INSURANCE $3078
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $764
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820329965
ReturnHeader/Filer/Name/BusinessNameLine10CHATEAUX WATER ASSOCIATION
ReturnHeader/Filer/NameControl0CHAT
ReturnHeader/Filer/Phone02087724887
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 205
ReturnHeader/Filer/USAddress/City0HAYDEN LAKE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083835
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-13
ReturnHeader/Officer/Name0SHARON EGBERT
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Magnuson McHugh & Company PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102100 Northwest Blvd Suite 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Coeur dAlene
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083814
ReturnHeader/Preparer/Name0Christopher R Shipley
ReturnHeader/Preparer/Phone02087659500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-13T09:50:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$220,347
Liabilities
-
Net assets
$220,347
Revenue
$40,793
Expenses
$29,120
Net income
$11,673
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