Civic Intelligence

Idleway Improvement District Inc

EIN 93-0921074 • 501(c)12 • Prineville, OR

Profile

Provision of water service to our members is our sole purpose. All expenses are related to this activity.

10110 SE Golden EaglePrineville, OR 97754

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$12,540

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

66th percentile

5.1%

Faster asset growth than 66% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$419,980

Up $20,446 (+5.1%) from 2024

Liabilities

Up

$1,030

Up $122 (+13%) from 2024

Net Assets

Up

$418,950

Up $20,324 (+5.1%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin72nd percentile

Revenue

Up

$103,488

Up $9,872 (+11%) from 2024

Expenses

Down

$83,164

Down $24,610 (-23%) from 2024

Net Income

Up

$20,324

Up $34,482 (+244%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2011: $258,826Liabilities 2011: $1122011Assets 2012: $253,352Liabilities 2012: $02012Assets 2013: $251,428Liabilities 2013: $02013Assets 2014: $254,142Liabilities 2014: $02014Assets 2015: $256,292Liabilities 2015: $02015Assets 2016: $263,800Liabilities 2016: $02016Assets 2017: $287,856Liabilities 2017: $02017Assets 2018: $288,699Liabilities 2018: $16,2902018Assets 2019: $299,860Net Assets 2019: $299,8602019Assets 2020: $316,605Liabilities 2020: $498Net Assets 2020: $316,1072020Assets 2021: $353,535Liabilities 2021: $424Net Assets 2021: $353,1112021Assets 2022: $388,469Liabilities 2022: $794Net Assets 2022: $387,6752022Assets 2023: $414,538Liabilities 2023: $1,754Net Assets 2023: $412,7842023Assets 2024: $399,534Liabilities 2024: $908Net Assets 2024: $398,6262024Assets 2025: $419,980Liabilities 2025: $1,030Net Assets 2025: $418,9502025

Highlighted filing

2025

Assets$419,980
Liabilities$1,030
Net Assets$418,950
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $37,347Expenses 2011: $44,121Net Income 2011: -$6,7742011Revenue 2012: $40,735Expenses 2012: $46,097Net Income 2012: -$5,3622012Revenue 2013: $39,468Expenses 2013: $41,392Net Income 2013: -$1,9242013Revenue 2014: $38,535Expenses 2014: $35,821Net Income 2014: $2,7142014Revenue 2015: $38,061Expenses 2015: $35,911Net Income 2015: $2,1502015Revenue 2016: $38,114Expenses 2016: $30,606Net Income 2016: $7,5082016Revenue 2017: $58,039Expenses 2017: $33,983Net Income 2017: $24,0562017Revenue 2018: $52,736Expenses 2018: $51,893Net Income 2018: $8432018Revenue 2019: $93,117Expenses 2019: $65,666Net Income 2019: $27,4512019Revenue 2020: $86,500Expenses 2020: $70,253Net Income 2020: $16,2472020Revenue 2021: $89,019Expenses 2021: $52,015Net Income 2021: $37,0042021Revenue 2022: $92,091Expenses 2022: $57,527Net Income 2022: $34,5642022Revenue 2023: $104,993Expenses 2023: $79,884Net Income 2023: $25,1092023Revenue 2024: $93,616Expenses 2024: $107,774Net Income 2024: -$14,1582024Revenue 2025: $103,488Expenses 2025: $83,164Net Income 2025: $20,3242025

Highlighted filing

2025

Revenue$103,488
Expenses$83,164
Net Income$20,324
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,980
Liabilities
$1,030
Net assets
$418,950
Revenue
$103,488
Expenses
$83,164
Net income
$20,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.20$0.01$4.19$1.03$0.83$0.20
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.01$3.99$0.94$1.08$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.02$4.13$1.05$0.80$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.88$0.92$0.58$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.53$0.89$0.52$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.16$0.87$0.70$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.00$3.00$0.93$0.66$0.27
2018Summary only. Only limited summary data is available for this year.$2.89$0.16$0.53$0.52$0.01
2017Summary only. Only limited summary data is available for this year.$2.88$0.00$0.58$0.34$0.24
2016Summary only. Only limited summary data is available for this year.$2.64$0.00$0.38$0.31$0.08
2015Summary only. Only limited summary data is available for this year.$2.56$0.00$0.38$0.36$0.02
2014Summary only. Only limited summary data is available for this year.$2.54$0.00$0.39$0.36$0.03
2013Summary only. Only limited summary data is available for this year.$2.51$0.00$0.39$0.41$0.02
2012Summary only. Only limited summary data is available for this year.$2.53$0.00$0.41$0.46$0.05
2011Summary only. Only limited summary data is available for this year.$2.59$0.00$0.37$0.44$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 21, 2025
Return Version
2024v5.2
Gross Receipts
$103,488
Mission and Program Overview

Mission

Provision of water service to our members is our sole purpose. All expenses are related to this activity.

Program Services

DescriptionGrantsExpenses
PROVISION OF WATER SERVICE TO OUR MEMBERS IS OUR SOLE PURPOSE. ALL EXPENSES ARE RELATED TO THIS ACTIVITY.-$83,164
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN WOODVice PresidentPT$12,540-$12,540
MIKE MONAGHANPresidentPT$0--
PHIL STRAMELBoard Member-$0--
SALLY ASPESIBoard Member-$0--
BRUCE HARRBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Idleway Improvement District Inc
EIN
93-0921074
Address
10110 SE GOLDEN EAGLE, PRINEVILLE, OR 97754

Signing Officer

Name
Mike Monaghan
Title
President
Signed
2025-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Werner Crawford Accounting LLP
Address
250 NW Claypool Street, Prineville, OR 97754
Preparer
George L Werner
Phone
5414477776
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“CEC DIVIDEND 293”

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

“Amortization 535”

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

“Depreciation 17,265”

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

“Water tests supplies 4,556”

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

“OFFICE EXPENSE 2,447”

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

“PAYROLL TAXES 3,089”

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

“UTILITIES 5,636”

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

“Repairs maintenance 15,759”

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

“INSURANCE 3,401”

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

“SMALL EQUIPMENT 131”

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

“EQUIPMENT MACHINERY Beginning of year 22,647, End of year 16,268”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAX LIABILITIES Beginning of year 908, End of year 1,030”

Raw XML Appendix130 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/PersonNm0ANITA WOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum05414473236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 523
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRINEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082545
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020324
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04770
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0399534
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0419980
IRS990EZ/GrossReceiptsAmt0103488
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0385
IRS990EZ/LandAndBuildingsGrp/BOYAmt0294342
IRS990EZ/LandAndBuildingsGrp/EOYAmt0286921
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0102810
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0398626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0418950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0398626
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0418950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE MONAGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHIL STRAMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALLY ASPESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE HARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022647
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016268
IRS990EZ/OtherExpensesTotalAmt052819
IRS990EZ/OtherRevenueTotalAmt0293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION OF WATER SERVICE TO OUR MEMBERS IS OUR SOLE PURPOSE. ALL EXPENSES ARE RELATED TO THIS ACTIVITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF WATER SERVICE TO OUR MEMBERS IS OUR SOLE PURPOSE. ALL EXPENSES ARE RELATED TO THIS ACTIVITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083164
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025575
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0908
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083164
IRS990EZ/TotalProgramServiceExpensesAmt083164
IRS990EZ/TotalRevenueAmt0103488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEC DIVIDEND 293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amortization 535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 17,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WATER TESTS SUPPLIES 4,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 2,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES 3,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 5,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS MAINTENANCE 15,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 3,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SMALL EQUIPMENT 131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT MACHINERY Beginning of year 22,647, End of year 16,268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAX LIABILITIES Beginning of year 908, End of year 1,030
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MONAGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDLEWAY IMPROVEMENT DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0IDLE
ReturnHeader/Filer/EIN0930921074
ReturnHeader/Filer/USAddress/AddressLine1Txt010110 SE GOLDEN EAGLE
ReturnHeader/Filer/USAddress/CityNm0PRINEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097754
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823435338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Werner Crawford Accounting LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 NW Claypool Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prineville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097754
ReturnHeader/PreparerPersonGrp/PhoneNum05414477776
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George L Werner
ReturnHeader/ReturnTs02025-11-21T09:51:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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