Civic Intelligence

New Hope Water Corporation

EIN 82-0386518 • 501(c)12 • Lenore, ID

Profile

The organization's mission is to provide the members of new hope subdivision a safe and consistent water supply.

701 New Hope Loop RdLenore, ID 83541
Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

4.71x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-10%

Higher net margin than 25% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

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.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$928,857

Down $15,844 (-1.7%) from 2022

Liabilities

Down

$318,430

Down $1,009 (-0.3%) from 2022

Net Assets

Down

$610,427

Down $14,835 (-2.4%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin25th percentile

Revenue

Up

$60,680

Up $2,000 (+3.4%) from 2022

Expenses

Up

$75,515

Up $11,342 (+18%) from 2022

Net Income

Down

-$14,835

Down $9,342 (-170%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $1,072,650Liabilities 2017: $348,742Net Assets 2017: $723,9082017Assets 2018: $1,044,130Liabilities 2018: $341,817Net Assets 2018: $702,3132018Assets 2022: $944,701Liabilities 2022: $319,439Net Assets 2022: $625,2622022Assets 2023: $928,857Liabilities 2023: $318,430Net Assets 2023: $610,4272023

Highlighted filing

2023

Assets$928,857
Liabilities$318,430
Net Assets$610,427
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $114,559Expenses 2017: $63,332Net Income 2017: $51,2272017Revenue 2018: $41,875Expenses 2018: $63,674Net Income 2018: -$21,7992018Revenue 2022: $58,680Expenses 2022: $64,173Net Income 2022: -$5,4932022Revenue 2023: $60,680Expenses 2023: $75,515Net Income 2023: -$14,8352023

Highlighted filing

2023

Revenue$60,680
Expenses$75,515
Net Income-$14,835
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$928,857
Liabilities
$318,430
Net assets
$610,427
Revenue
$60,680
Expenses
$75,515
Net income
-$14,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.93$0.32$0.61$0.06$0.08$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.32$0.63$0.06$0.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.34$0.70$0.04$0.06$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.35$0.72$0.11$0.06$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$114,559
Mission and Program Overview

Mission

The organization's mission is to provide the members of new hope subdivision a safe and consistent water supply.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$950,327$1,009,970▲ $59,643
Cash and Non-Interest-Bearing Accounts$48,834$47,132▼ $1,702
Savings and Temporary Cash Investments$9,861$11,282▲ $1,421
Accounts Receivable$2,565$4,266▲ $1,701
Total Assets$1,011,587$1,072,650▲ $61,063
Liabilities
Other Liabilities$337,076$346,644▲ $9,568
Accounts Payable and Accrued Expenses$1,901$2,098▲ $197
Total Liabilities$338,977$348,742▲ $9,765
Net Assets / Fund Balance
Unrestricted Net Assets$669,249$719,107▲ $49,858
Temporarily Rstr Net Assets$3,361$4,801▲ $1,440
Total Net Assets Fund Balance$672,610$723,908▲ $51,298
Total Liabilities and Net Assets / Fund Balance$1,011,587$1,072,650▲ $61,063

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$899,928$234,531$1,134,459
Land$110,042-$110,042
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Richard MonaghanPresident
Bryant MayfieldBoard Member
David LorangerBoard Member
Johnny StutoBoard Member
Linda HockingSecretary Tr
Richard BarlowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$69,089
Program Service Revenue
$45,467
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$51,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,867--$27,867
Payments to Affiliates$13,473--$13,473
Interest$9,440--$9,440
Occupancy$8,317--$8,317
Fees for Services Accounting$1,995--$1,995
Insurance$1,410--$1,410
Office Expenses$830--$830
Total Functional Expenses$63,332$0$0$63,332
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Usda Loan$331,832
Usda 2017 Loan$14,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Hope Water Corporation
EIN
82-0386518
Address
701 NEW HOPE LOOP RD, LENORE, ID 83541

Signing Officer

Name
Richard Monaghan
Title
President
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Monaghan
Formed
1980
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Goffinet & Clack Chartered
Address
125 FIRST STREET PO BOX 629, OROFINO, ID 83544
Preparer
Steve R Clack
Phone
2084765587
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 71”

Raw XML Appendix280 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/BOYAmt01901
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02098
IRS990/AccountsReceivableGrp/BOYAmt02565
IRS990/AccountsReceivableGrp/EOYAmt04266
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE THE MEMBERS OF NEW HOPE SUBDIVISION A SAFE AND CONSISTENT WATER SUPPLY.
IRS990/BooksInCareOfDetail/PersonNm0GOFFINET CLACK CHARTERED
IRS990/BooksInCareOfDetail/PhoneNum02084765587
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 629
IRS990/BooksInCareOfDetail/USAddress/CityNm0OROFINO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083544
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048834
IRS990/CashNonInterestBearingGrp/EOYAmt047132
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069089
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt063332
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt045467
IRS990/CYRevenuesLessExpensesAmt051227
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt063332
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0114559
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027867
IRS990/DepreciationDepletionGrp/TotalAmt027867
IRS990/Desc0THE ORGANIZATION WAS FORMED TO PROVIDE THE MEMBERS OF NEW HOPE SUB DIVISION A SAFE WATER SUPPLY. THE HOMEOWNERS' ASSOCIATION BILLS THE MEMBERS MONTHLY FOR WATER USEAGE SIMILAR TO A CITY OR WATER DISTRICT. THE ASSOCIATION IS RESPONIBLE FOR MAINTENANCE OF THE SYTEM.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01995
IRS990/FeesForServicesAccountingGrp/TotalAmt01995
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD MONAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID LORANGER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYANT MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHNNY STUTO
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA HOCKING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt069089
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0114559
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01410
IRS990/InsuranceGrp/TotalAmt01410
IRS990/InterestGrp/ProgramServicesAmt09440
IRS990/InterestGrp/TotalAmt09440
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0234531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0950327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01009970
IRS990/LandBldgEquipCostOrOtherBssAmt01244501
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE THE MEMBERS OF NEW HOPE SUBDIVISION A SAFE AND CONSISTENT WATER SUPPLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0672610
IRS990/NetAssetsOrFundBalancesEOYAmt0723908
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08317
IRS990/OccupancyGrp/TotalAmt08317
IRS990/OfficeExpensesGrp/ProgramServicesAmt0830
IRS990/OfficeExpensesGrp/TotalAmt0830
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt071
IRS990/OtherLiabilitiesGrp/BOYAmt0337076
IRS990/OtherLiabilitiesGrp/EOYAmt0346644
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt013473
IRS990/PaymentsToAffiliatesGrp/TotalAmt013473
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD MONAGHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WATER CONNECTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt051227
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011282
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0110042
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110042
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0899928
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0234531
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01134459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0331832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0USDA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1USDA 2017 LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01009970
IRS990ScheduleD/TotalLiabilityAmt0346644
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 71
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03361
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04801
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01011587
IRS990/TotalAssetsEOYAmt01072650
IRS990/TotalAssetsGrp/BOYAmt01011587
IRS990/TotalAssetsGrp/EOYAmt01072650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069089
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063332
IRS990/TotalFunctionalExpensesGrp/TotalAmt063332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0338977
IRS990/TotalLiabilitiesEOYAmt0348742
IRS990/TotalLiabilitiesGrp/BOYAmt0338977
IRS990/TotalLiabilitiesGrp/EOYAmt0348742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0723908
IRS990/TotalProgramServiceRevenueAmt045467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114559
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01011587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01072650
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0669249
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0719107
IRS990/USAddress/AddressLine1Txt0498 MORNING STAR LAND
IRS990/USAddress/CityNm0LENORE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083541
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MONAGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOPE WATER CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0820386518
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 NEW HOPE LOOP RD
ReturnHeader/Filer/USAddress/CityNm0LENORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083541
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0863E0DFB10575BC7F0A667F13C41FC67BA9E7685
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0863E0DFB10575BC7F0A667F13C41FC67BA9E7685
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.37.73.6
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:02:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820357225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOFFINET & CLACK CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 FIRST STREET PO BOX 629
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OROFINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083544
ReturnHeader/PreparerPersonGrp/PhoneNum02084765587
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE R CLACK
ReturnHeader/ReturnTs02018-05-16T14:02:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • $500k-$1M nonprofits