Civic Intelligence

Calder Sewer Water District

EIN 90-2130060 • 501(c)3 • Calder, ID

Profile

To maintain the water and sewer systems for the residents of calder, idaho

PO Box 391Calder, ID 83808

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$169,050

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$169,050

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

$43,610

No earlier filing loaded for comparison.

Expenses

$39,700

No earlier filing loaded for comparison.

Net Income

$3,910

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2022: $169,050Net Assets 2022: $169,0502022

Highlighted filing

2022

Assets$169,050
Liabilities-
Net Assets$169,050
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2022: $43,610Expenses 2022: $39,700Net Income 2022: $3,9102022

Highlighted filing

2022

Revenue$43,610
Expenses$39,700
Net Income$3,910
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,050
Liabilities
-
Net assets
$169,050
Revenue
$43,610
Expenses
$39,700
Net income
$3,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.44$0.40$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 15, 2024
Return Version
2021v4.1
Gross Receipts
$43,610
Mission and Program Overview

Mission

To maintain the water and sewer systems for the residents of calder, idaho

Program Services

DescriptionGrantsExpenses
TO PROVIDE WATER AND SEWER SERVICES TO THE RESIDENTS OF CALDER, IDAHO 83808-$39,699
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC LENZPresident-$0--
BRYAN SIERSVice President-$0--
PATRICE PFEIFFERSecretary-$0--
BRYAN MCDONALDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Calder Sewer Water District
EIN
90-2130060
Phone
2085820726
Address
PO BOX 391, CALDER, ID 83808

Signing Officer

Name
Eric Lenz
Title
President
Signed
2024-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Donna P Hays CPA
Address
PO BOX 492, Saint Maries, ID 83861
Preparer
Donna Hays CPA
Phone
5092162987
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $13071”

Other Expenses.1012

“Insurance $940”

Other Expenses.2

“MEMBERSHIP DUES $295”

Other Expenses.3

“Emergency water for residents $158”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2152”

Other Assets.1005

“Accounts Receivable - Beginning $281 Accounts Receivable - Ending $5537”

Other Assets.1

“Undeposited Funds - Beginning $74 Undeposited Funds - Ending $531”

Other Assets.2

“ROUNDING - Beginning $1 ROUNDING - Ending $0”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC LENZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02085820726
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 391
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083808
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023018
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169050
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt043610
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt082832
IRS990EZ/LandAndBuildingsGrp/EOYAmt076700
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169050
IRS990EZ/OccupancyRentUtltsAndMaintAmt01642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC LENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN SIERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICE PFEIFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYAN MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0356
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08220
IRS990EZ/OtherExpensesTotalAmt014464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN THE WATER AND SEWER SYSTEMS FOR THE RESIDENTS OF CALDER, IDAHO
IRS990EZ/PrintingPublicationsPostageAmt0576
IRS990EZ/ProgramServiceRevenueAmt043610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE WATER AND SEWER SERVICES TO THE RESIDENTS OF CALDER, IDAHO 83808
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039699
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039700
IRS990EZ/TotalProgramServiceExpensesAmt039699
IRS990EZ/TotalRevenueAmt043610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0District
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $13071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP DUES $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMERGENCY WATER FOR RESIDENTS $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $281 Accounts Receivable - Ending $5537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Undeposited Funds - Beginning $74 Undeposited Funds - Ending $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING - Beginning $1 ROUNDING - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC LENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALDER SEWER WATER DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0CALD
ReturnHeader/Filer/EIN0902130060
ReturnHeader/Filer/PhoneNum02085820726
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 391
ReturnHeader/Filer/USAddress/CityNm0CALDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911864303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna P Hays CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 492
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Maries
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083861
ReturnHeader/PreparerPersonGrp/PhoneNum05092162987
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Hays CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-15T14:23:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LENZ
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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