Civic Intelligence

Payette River Water Users Assoc Inc

990 • Fiscal year 2023 • EIN 82-0471416

Jan 01, 2023 to Dec 31, 2023 • Filed on May 28, 2024

Organization ProfileN/A
102 N Main StreetPayette, ID 83661

(208) 642-4465

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

1.9%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$280,782

Up $6,965 (+2.5%) from 2022

Net Assets

Up

$280,782

Up $6,965 (+2.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$16,977

Up $318 (+1.9%) from 2022

Expenses

Up

$10,012

Up $5,334 (+114%) from 2022

Net Income

Down

$6,965

Down $5,016 (-42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2011: $165,092Liabilities 2011: $0Net Assets 2011: $165,0922011Assets 2012: $184,245Liabilities 2012: $0Net Assets 2012: $184,2452012Assets 2013: $196,584Liabilities 2013: $0Net Assets 2013: $196,5842013Assets 2014: $205,917Liabilities 2014: $0Net Assets 2014: $205,9172014Assets 2015: $212,969Liabilities 2015: $0Net Assets 2015: $212,9692015Assets 2016: $219,995Liabilities 2016: $0Net Assets 2016: $219,9952016Assets 2017: $228,549Liabilities 2017: $0Net Assets 2017: $228,5492017Assets 2018: $240,801Liabilities 2018: $0Net Assets 2018: $240,8012018Assets 2019: $248,641Liabilities 2019: $0Net Assets 2019: $248,6412019Assets 2020: $254,522Liabilities 2020: $0Net Assets 2020: $254,5222020Assets 2021: $261,836Liabilities 2021: $0Net Assets 2021: $261,8362021Assets 2022: $273,817Liabilities 2022: $0Net Assets 2022: $273,8172022Assets 2023: $280,782Liabilities 2023: $0Net Assets 2023: $280,7822023Assets 2024: $282,705Liabilities 2024: $0Net Assets 2024: $282,7052024

Highlighted filing

2023

Assets$280,782
Liabilities$0
Net Assets$280,782
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0Revenue 2011: $33,744Expenses 2011: $9,146Net Income 2011: $24,5982011Expenses 2012: $14,2552012Revenue 2013: $17,203Expenses 2013: $4,864Net Income 2013: $12,3392013Revenue 2014: $17,099Expenses 2014: $7,766Net Income 2014: $9,3332014Revenue 2015: $16,776Expenses 2015: $9,724Net Income 2015: $7,0522015Revenue 2016: $16,752Expenses 2016: $9,726Net Income 2016: $7,0262016Revenue 2017: $18,292Expenses 2017: $9,738Net Income 2017: $8,5542017Revenue 2018: $19,552Expenses 2018: $7,300Net Income 2018: $12,2522018Revenue 2019: $14,402Expenses 2019: $6,562Net Income 2019: $7,8402019Revenue 2020: $12,405Expenses 2020: $6,524Net Income 2020: $5,8812020Revenue 2021: $12,374Expenses 2021: $5,060Net Income 2021: $7,3142021Revenue 2022: $16,659Expenses 2022: $4,678Net Income 2022: $11,9812022Revenue 2023: $16,977Expenses 2023: $10,012Net Income 2023: $6,9652023Revenue 2024: $17,049Expenses 2024: $15,126Net Income 2024: $1,9232024

Highlighted filing

2023

Revenue$16,977
Expenses$10,012
Net Income$6,965
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 28, 2024
Return Version
2023v5.0
Gross Receipts
$16,977
Mission and Program Overview

Mission

The primary purpose is that of preserving, furthering, and fostering use and conservation of water and aquatic resources from the payette river for agricultureal, horticultrual, food processing,industrial, and municipal purposes.

The primary purpose is that of preserving, furthering, and fostering use and conservation of water and aquatic resources from the payette river through engineering review, legal defense and promotional programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$273,817$280,782▲ $6,965
Savings and Temporary Cash Investments$253,471$278,697▲ $25,226
Cash and Non-Interest-Bearing Accounts$20,346$2,085▼ $18,261
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$273,817$280,782▲ $6,965
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$273,817$280,782▲ $6,965
Total Liabilities and Net Assets / Fund Balance$273,817$280,782▲ $6,965
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Marc HawsChairman/Treas
John HartmanVice Chairman
Neil ShippyExecutive Director
Kevin BorderSecretary
Ron MioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,751
Program Service Revenue
$0
Investment Income
$10,226
Other Revenue
$0
Change in Net Assets
$6,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,012
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
Office Expenses-$2,095-$2,095
Fees for Services Accounting-$639-$639
Fees for Services Legal$400--$400
Other Expenses$3,000$80-$80
All Other Expenses-$25-$25
Total Functional Expenses$3,400$6,612$0$10,012
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Part VI, Section B, Line 11B

“The Form 990 is prepared by a Certified Public Accountant and reviewed by the organization's Executive Director. Form 990 and any supporting documents are available to the Board of Directors upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Payette River Water Users Assoc Inc
EIN
82-0471416
Phone
2086424465
Address
102 N Main Street, Payette, ID 83661

Signing Officer

Name
Neil Shippy
Title
Executive Director
Signed
2024-05-28
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Id
Voting Board Members
18
Independent Board Members
0
Employees
0

Preparer

Firm
Accounting NorthWest PA
Address
PO Box 7, Fruitland, ID 83619
Preparer
Richard A Howard CPA
Phone
2084521234
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Payette River Water Users Assoc Inc
ReturnHeader/Filer/BusinessNameControlTxt0PAYE
ReturnHeader/Filer/EIN0820471416
ReturnHeader/Filer/PhoneNum02086424465
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 N Main Street
ReturnHeader/Filer/USAddress/CityNm0Payette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083661
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820477839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting NorthWest PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fruitland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083619
ReturnHeader/PreparerPersonGrp/PhoneNum02084521234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Howard CPA
ReturnHeader/ReturnTs02024-05-28T10:48:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Neil
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shippy
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$280,782
Liabilities
$0
Net assets
$280,782
Revenue
$16,977
Expenses
$10,012
Net income
$6,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$0.17$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.17$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.17$0.05$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.12$0.05$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.12$0.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.14$0.07$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.20$0.07$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.18$0.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.17$0.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.17$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.17$0.08$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.17$0.05$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.14
2011Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.34$0.09$0.25