Civic Intelligence

Waha Water Co-Op Inc

EIN 82-0486880 • 501(c)12 • Lewiston, ID

Profile

Private domestic water to members

42338 Waha RoadLewiston, ID 83501
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

93rd percentile

49%

Higher net margin than 93% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

69th percentile

6.3%

Faster asset growth than 69% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

71%

Faster revenue growth than 95% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$42,590

Up $2,508 (+6.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$42,590

Up $2,508 (+6.3%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin93rd percentile

Revenue

Up

$5,142

Up $2,140 (+71%) from 2023

Expenses

Up

$2,634

Up $106 (+4.2%) from 2023

Net Income

Up

$2,508

Up $2,034 (+429%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$60K$40K$20K$0Assets 2018: $33,907Liabilities 2018: $02018Assets 2019: $35,099Liabilities 2019: $02019Assets 2020: $35,982Liabilities 2020: $02020Assets 2021: $35,124Liabilities 2021: $0Net Assets 2021: $35,1242021Assets 2022: $39,608Liabilities 2022: $0Net Assets 2022: $39,6082022Assets 2023: $40,082Liabilities 2023: $0Net Assets 2023: $40,0822023Assets 2024: $42,590Liabilities 2024: $0Net Assets 2024: $42,5902024

Highlighted filing

2024

Assets$42,590
Liabilities$0
Net Assets$42,590
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2018: $4,358Expenses 2018: $2,677Net Income 2018: $1,6812018Revenue 2019: $4,357Expenses 2019: $3,165Net Income 2019: $1,1922019Revenue 2020: $3,491Expenses 2020: $2,608Net Income 2020: $8832020Revenue 2021: $3,636Expenses 2021: $4,494Net Income 2021: -$8582021Revenue 2022: $7,077Expenses 2022: $2,593Net Income 2022: $4,4842022Revenue 2023: $3,002Expenses 2023: $2,528Net Income 2023: $4742023Revenue 2024: $5,142Expenses 2024: $2,634Net Income 2024: $2,5082024

Highlighted filing

2024

Revenue$5,142
Expenses$2,634
Net Income$2,508
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,590
Liabilities
$0
Net assets
$42,590
Revenue
$5,142
Expenses
$2,634
Net income
$2,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$5.14$2.63$2.51
2023Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$3.00$2.53$0.47
2022Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$7.08$2.59$4.48
2021Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$3.64$4.49$0.86
2020Summary only. Only limited summary data is available for this year.$36.0$0.00$3.49$2.61$0.88
2019Summary only. Only limited summary data is available for this year.$35.1$0.00$4.36$3.17$1.19
2018Summary only. Only limited summary data is available for this year.$33.9$0.00$4.36$2.68$1.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 26, 2025
Return Version
2024v5.0
Gross Receipts
$5,142
Mission and Program Overview

Mission

Private domestic water to members

Program Services

DescriptionGrantsExpenses
Domestic water was supplied to members.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean BaillyElected Board Member-$0--
Ed MainPresident Of Co-Op-$0--
Matty NelsonElected Board Member-$0--
Bill FrenetteElected Board Member-$0--
Aimee TaylorSecretary-$0--
Joe ChicoineElected Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Waha Water Co-op Inc
EIN
82-0486880
Phone
2087917104
Address
42338 Waha Road, Lewiston, ID 83501

Signing Officer

Name
Aimee Taylor
Title
Treasurer
Phone
2087917104
Signed
2025-07-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Utility Co-Op Capital Credits”

Form 990-EZ, Part I, Line 16

“depreciation”

Form 990-EZ, Part II, Line 24

“Depreciation of water pump and poly reservoir tank”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Aimee Taylor
IRS990EZ/BooksInCareOfDetail/PhoneNum02087917104
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042338 Waha Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lewiston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02508
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042590
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05142
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042590
IRS990EZ/OccupancyRentUtltsAndMaintAmt01044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dean Bailly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ed Main
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matty Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bill Frenette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Aimee Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joe Chicoine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Elected Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President of Co-Op
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Elected Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Elected Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Elected Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015921
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014331
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01590
IRS990EZ/OtherRevenueTotalAmt063
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Private domestic water to members
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt05078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Domestic water was supplied to members.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt02634
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05142
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Utility Co-Op Capital Credits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation of water pump and poly reservoir tank
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0I did not receive any kind of notice in my email this year. Got busy with children graduating, new job and some family crisis/ illness.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Aimee Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02087917104
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAHA WATER CO-OP INC
ReturnHeader/Filer/BusinessNameControlTxt0WAHA
ReturnHeader/Filer/EIN0820486880
ReturnHeader/Filer/PhoneNum02087917104
ReturnHeader/Filer/USAddress/AddressLine1Txt042338 Waha Road
ReturnHeader/Filer/USAddress/CityNm0Lewiston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-07-26T12:01:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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