Civic Intelligence

Chateaux Water Association Inc

990EZ • Fiscal year 2016 • EIN 82-0329965

Jun 01, 2015 to May 31, 2016 • Filed on Sep 27, 2016

Organization ProfileN/A
PO Box 205Hayden Lake, ID 83835

(208) 772-4887

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-4.6%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$262,471

Up $5,794 (+2.3%) from 2015

Net Assets

Up

$262,471

Up $5,794 (+2.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin64th percentile

Revenue

Down

$37,609

Down $1,803 (-4.6%) from 2015

Expenses

Up

$31,815

Up $3,066 (+11%) from 2015

Net Income

Down

$5,794

Down $4,869 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2016

Assets$262,471
Liabilities$0
Net Assets$262,471
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

2016

Revenue$37,609
Expenses$31,815
Net Income$5,794
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 27, 2016
Return Version
2015v2.0
Gross Receipts
$37,609
Mission and Program Overview

Mission

Domestic water services to members

Domestic water services to memebers

Program Services

DescriptionGrantsExpenses
DOMESTIC WATER SERVICES TO MEMBERS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GORDON RADFORDPresident-$0--
BROCK MORROWDirector-$0--
DEWIGHT AVERYDirector-$0--
ROBERT NELSONSecretary-$0--
SHARON EGBERTTreasurer-$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
Sharon Egbert
Title
Treasurer
Signed
2016-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Magnuson McHugh & Company PA
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Christopher R Shipley
Phone
2087659500
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $323”

Other Expenses.1

“WATER MASTER $5040”

Other Expenses.2

“INSURANCE $1995”

Other Expenses.3

“DUES $1170”

Other Expenses.4

“MISC EXPENSES $265”

Raw XML Appendix112 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/PersonNm0SHARON EGBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum02087724887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAYDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0838350205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0256677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0262471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05794
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07471
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0256677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0262471
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037609
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05028
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032581
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0256677
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0262471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0256677
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0262471
IRS990EZ/OccupancyRentUtltsAndMaintAmt015513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GORDON RADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BROCK MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEWIGHT AVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON EGBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08793
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOMESTIC WATER SERVICES TO MEMEBERS
IRS990EZ/PrintingPublicationsPostageAmt038
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOMESTIC WATER SERVICES TO MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031815
IRS990EZ/TotalRevenueAmt037609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WATER MASTER $5040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE $1995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC EXPENSES $265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON EGBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-27
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Magnuson McHugh & Company PA
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/PreparerPersonNm0Christopher R Shipley
ReturnHeader/ReturnTs02016-09-27T13:50:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,471
Liabilities
$0
Net assets
$262,471
Revenue
$37,609
Expenses
$31,815
Net income
$5,794
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