Civic Intelligence

Cloverdale Ridge Water Corporation

EIN 82-6040746 • 501(c)12 • Meridian, ID

Profile

Community water corporation

1157 N Summerbrook Ave 110Meridian, ID 83642

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.30x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.67x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

38th percentile

-2.2%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

85th percentile

$3,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

42nd percentile

-2.8%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$169,877

Down $4,871 (-2.8%) from 2023

Liabilities

Down

$50,375

Down $3,246 (-6.1%) from 2023

Net Assets

Down

$119,502

Down $1,625 (-1.3%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin38th percentile

Revenue

Up

$74,764

Up $2,402 (+3.3%) from 2023

Expenses

Up

$76,389

Up $7,095 (+10%) from 2023

Net Income

Down

-$1,625

Down $4,693 (-153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2011: $191,298Liabilities 2011: $96,7492011Assets 2012: $182,095Liabilities 2012: $96,7492012Assets 2013: $181,477Liabilities 2013: $102,398Net Assets 2013: $79,0792013Assets 2014: $205,090Liabilities 2014: $62,856Net Assets 2014: $142,2342014Assets 2015: $197,668Liabilities 2015: $52,306Net Assets 2015: $145,3622015Assets 2016: $196,158Liabilities 2016: $41,666Net Assets 2016: $154,4922016Assets 2017: $90,254Liabilities 2017: $20,021Net Assets 2017: $70,2332017Assets 2018: $85,876Liabilities 2018: $6,645Net Assets 2018: $79,2312018Assets 2019: $95,688Liabilities 2019: $0Net Assets 2019: $95,6882019Assets 2020: $99,758Liabilities 2020: $0Net Assets 2020: $99,7582020Assets 2021: $98,506Liabilities 2021: $0Net Assets 2021: $98,5062021Assets 2022: $174,674Liabilities 2022: $56,615Net Assets 2022: $118,0592022Assets 2023: $174,748Liabilities 2023: $53,621Net Assets 2023: $121,1272023Assets 2024: $169,877Liabilities 2024: $50,375Net Assets 2024: $119,5022024

Highlighted filing

2024

Assets$169,877
Liabilities$50,375
Net Assets$119,502
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2011: $65,060Expenses 2011: $50,695Net Income 2011: $14,3652011Revenue 2012: $58,770Expenses 2012: $67,973Net Income 2012: -$9,2032012Revenue 2013: $63,677Expenses 2013: $69,944Net Income 2013: -$6,2672013Revenue 2014: $80,960Expenses 2014: $46,757Net Income 2014: $34,2032014Revenue 2015: $71,190Expenses 2015: $68,062Net Income 2015: $3,1282015Revenue 2016: $72,313Expenses 2016: $72,859Net Income 2016: -$5462016Revenue 2017: $64,443Expenses 2017: $56,319Net Income 2017: $8,1242017Revenue 2018: $74,412Expenses 2018: $65,414Net Income 2018: $8,9982018Revenue 2019: $73,551Expenses 2019: $57,094Net Income 2019: $16,4572019Revenue 2020: $71,247Expenses 2020: $67,177Net Income 2020: $4,0702020Revenue 2021: $67,707Expenses 2021: $68,959Net Income 2021: -$1,2522021Revenue 2022: $75,043Expenses 2022: $55,490Net Income 2022: $19,5532022Revenue 2023: $72,362Expenses 2023: $69,294Net Income 2023: $3,0682023Revenue 2024: $74,764Expenses 2024: $76,389Net Income 2024: -$1,6252024

Highlighted filing

2024

Revenue$74,764
Expenses$76,389
Net Income-$1,625
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$169,877
Liabilities
$50,375
Net assets
$119,502
Revenue
$74,764
Expenses
$76,389
Net income
-$1,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.50$1.20$0.75$0.76$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.54$1.21$0.72$0.69$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.57$1.18$0.75$0.55$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.68$0.69$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.71$0.67$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.74$0.57$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.07$0.79$0.74$0.65$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.20$0.70$0.64$0.56$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.42$1.54$0.72$0.73$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.52$1.45$0.71$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.63$1.42$0.81$0.47$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.81$1.02$0.79$0.64$0.70$0.06
2012Summary only. Only limited summary data is available for this year.$1.82$0.97$0.59$0.68$0.09
2011Summary only. Only limited summary data is available for this year.$1.91$0.97$0.65$0.51$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2022
Return Version
2021v4.1
Gross Receipts
$67,707
Mission and Program Overview

Mission

Community water corporation

Program Services

DescriptionGrantsExpenses
COMMUNITY WATER CORPORATION$0$68,959
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE JOHNSONPresident/Water Master-$2,500-$2,500
TYLER DIBBLEVice President/Water Maste-$2,500-$2,500
JOHN LAWSONBoard Member/Water Master-$2,500-$2,500
CASEY HIATTTreasurer-$0--
JAY DOBBELBoard Member-$0--
MIKE APOSTOLOUBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cloverdale Ridge Water Corporation
EIN
82-6040746
Phone
2083768808
Address
1157 N SUMMERBROOK AVE 110, MERIDIAN, ID 83642

Signing Officer

Name
Casey Hiatt
Title
Treasurer
Phone
2088609695
Signed
2022-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Silver Bridge Cpas
Address
1157 N SUMMERBROOK AVE STE 110, MERIDIAN, ID 83642
Preparer
Chandra Hisel CPA
Phone
2083768808
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 9,818. Description: other expenses. Amount: 44,220. Total to form 990-ez, line 14: 54,038.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 821. Description: bank fees. Amount: 70. Total to form 990-ez, line 16: 891.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 71,534. End of year amount: 66,992.”

Raw XML Appendix134 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SILVER BRIDGE CPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum02083768808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01157 N SUMMERBROOK AVE SUITE 110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1252
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06449
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099758
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098506
IRS990EZ/GrossReceiptsAmt067707
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099758
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099758
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098506
IRS990EZ/OccupancyRentUtltsAndMaintAmt054038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32500
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/PersonNm0DAVE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYLER DIBBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASEY HIATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAY DOBBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE APOSTOLOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/WATER MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/WATER MASTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER/WATER MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt071534
IRS990EZ/OtherAssetsTotalDetail/EOYAmt066992
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0891
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY WATER CORPORATION
IRS990EZ/PrintingPublicationsPostageAmt081
IRS990EZ/ProgramServiceRevenueAmt067707
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY WATER CORPORATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068959
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt068959
IRS990EZ/TotalProgramServiceExpensesAmt068959
IRS990EZ/TotalRevenueAmt067707
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 9,818. DESCRIPTION: OTHER EXPENSES. AMOUNT: 44,220. TOTAL TO FORM 990-EZ, LINE 14: 54,038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 821. DESCRIPTION: BANK FEES. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 71,534. END OF YEAR AMOUNT: 66,992.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY HIATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02088609695
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOVERDALE RIDGE WATER CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0826040746
ReturnHeader/Filer/PhoneNum02083768808
ReturnHeader/Filer/USAddress/AddressLine1Txt01157 N SUMMERBROOK AVE 110
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270664787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVER BRIDGE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01157 N SUMMERBROOK AVE STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083768808
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHANDRA HISEL CPA
ReturnHeader/ReturnTs02022-02-22T15:16:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CASEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIATT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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