Civic Intelligence

Garwood Water Cooperative

EIN 82-0420985 • 501(c)5 • Hayden, ID

Profile

Providing quality water services to members of the district

PO Box 1137Hayden, ID 83835

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

93rd percentile

61%

Faster revenue growth than 93% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$357,695

Down $118,902 (-25%) from 2021

Liabilities

Down

$98,799

Down $20,215 (-17%) from 2021

Net Assets

Down

$258,896

Down $98,687 (-28%) from 2021

Operations
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

Up

$466,331

Up $286,260 (+159%) from 2021

Expenses

Up

$338,232

Up $205,410 (+155%) from 2021

Net Income

Up

$128,099

Up $80,850 (+171%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2012: $326,820Liabilities 2012: $220,1332012Assets 2013: $304,749Liabilities 2013: $214,6222013Assets 2014: $434,065Liabilities 2014: $208,872Net Assets 2014: $225,1932014Assets 2015: $392,106Liabilities 2015: $202,8722015Assets 2016: $368,717Liabilities 2016: $196,613Net Assets 2016: $172,1042016Assets 2017: $451,040Liabilities 2017: $151,264Net Assets 2017: $299,7762017Assets 2018: $510,543Liabilities 2018: $170,996Net Assets 2018: $339,5472018Assets 2019: $452,591Liabilities 2019: $142,935Net Assets 2019: $309,6562019Assets 2020: $441,179Liabilities 2020: $128,497Net Assets 2020: $312,6822020Assets 2021: $476,597Liabilities 2021: $119,014Net Assets 2021: $357,5832021Assets 2023: $357,695Liabilities 2023: $98,799Net Assets 2023: $258,8962023

Highlighted filing

2023

Assets$357,695
Liabilities$98,799
Net Assets$258,896
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $75,055Expenses 2012: $81,571Net Income 2012: -$6,5162012Revenue 2013: $88,205Expenses 2013: $104,765Net Income 2013: -$16,5602013Revenue 2014: $229,822Expenses 2014: $94,756Net Income 2014: $135,0662014Revenue 2015: $92,702Expenses 2015: $128,661Net Income 2015: -$35,9592015Revenue 2016: $96,420Expenses 2016: $113,550Net Income 2016: -$17,1302016Revenue 2017: $206,506Expenses 2017: $129,534Net Income 2017: $76,9722017Revenue 2018: $125,595Expenses 2018: $91,288Net Income 2018: $34,3072018Revenue 2019: $102,313Expenses 2019: $132,204Net Income 2019: -$29,8912019Revenue 2020: $230,984Expenses 2020: $207,002Net Income 2020: $23,9822020Revenue 2021: $180,071Expenses 2021: $132,822Net Income 2021: $47,2492021Revenue 2023: $466,331Expenses 2023: $338,232Net Income 2023: $128,0992023

Highlighted filing

2023

Revenue$466,331
Expenses$338,232
Net Income$128,099
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,695
Liabilities
$98,799
Net assets
$258,896
Revenue
$466,331
Expenses
$338,232
Net income
$128,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.99$2.59$4.66$3.38$1.28
2021Detailed filing. Detailed filing data is available for this year.$4.77$1.19$3.58$1.80$1.33$0.47
2020Detailed filing. Detailed filing data is available for this year.$4.41$1.28$3.13$2.31$2.07$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.53$1.43$3.10$1.02$1.32$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.11$1.71$3.40$1.26$0.91$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.51$1.51$3.00$2.07$1.30$0.77
2016Detailed filing. Detailed filing data is available for this year.$3.69$1.97$1.72$0.96$1.14$0.17
2015Summary only. Only limited summary data is available for this year.$3.92$2.03$0.93$1.29$0.36
2014Summary only. Only limited summary data is available for this year.$4.34$2.09$2.25$2.30$0.95$1.35
2013Summary only. Only limited summary data is available for this year.$3.05$2.15$0.88$1.05$0.17
2012Summary only. Only limited summary data is available for this year.$3.27$2.20$0.75$0.82$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$466,331
Mission and Program Overview

Mission

Providing quality water services to members in the district.

Providing water services to members of the district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$281,330$356,590▲ $75,260
Rtn Earn Endowment Incm Other Fnds$248,147--
Land, Buildings, and Equipment, Net$216,208$0▼ $216,208
Accounts Receivable$1,105$1,105→ $0
Total Assets$498,643$357,695▼ $140,948
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,361$84,039▼ $10,322
Accounts Payable and Accrued Expenses$14,760$14,760→ $0
Total Liabilities$109,121$98,799▼ $10,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,899--
Total Net Assets Fund Balance$389,522$258,896▼ $130,626
Total Liabilities and Net Assets / Fund Balance$498,643$357,695▼ $140,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,861--
Other Land Buildings$0--
Land$6,950--
Equipment$76,240$934,127-
Leasehold Improvements$113,721--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Corky WitherwaxPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$466,272
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$0
Change in Net Assets
$128,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,641
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
Benefits to Members$42,517--$278,591
Occupancy---$32,410
Office Expenses---$20,506
Fees for Services Management$13,700---
Fees for Services Other$11,948---
Interest---$4,438
Information Technology---$2,287
Fees for Services Accounting$675---
Fees for Services Legal$480---
Total Functional Expenses$69,320$0$0$338,232

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Garwood Water Cooperative
EIN
82-0420985
Address
PO Box 1137, Hayden, ID 83835

Signing Officer

Name
Corky
Title
President
Signed
2024-05-02
Discuss with paid preparer
No

Organization Details

Voting Board Members
215
Independent Board Members
210
Employees
0

Preparer

Firm
Lake City Accounts
Address
PO Box 96, Coeur d Alene, ID 83816
Preparer
Jonathon MCCLAFFERTY
Phone
2088198779
Supplemental Narrative

Additional Explanations

990

“Garwood Water District provides water services to members who live within the water district”

Raw XML Appendix310 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.

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IRS990/GrantsToOrganizationsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt0210
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
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IRS990/LicensedMoreThanOneStateInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454421960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lake City Accounts
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 96
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeur d Alene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083816
ReturnHeader/PreparerPersonGrp/PhoneNum02088198779
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathon MCCLAFFERTY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-07T21:43:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Corky
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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