Civic Intelligence

Idleway Improvement District Inc

990EZ • Fiscal year 2012 • EIN 93-0921074

Sep 01, 2011 to Aug 31, 2012

Organization ProfileN/A
Prineville, OR
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

37th percentile

0.00x

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

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

9.1%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$253,352

Down $5,474 (-2.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $112 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin22nd percentile

Revenue

Up

$40,735

Up $3,388 (+9.1%) from 2011

Expenses

Up

$46,097

Up $1,976 (+4.5%) from 2011

Net Income

Up

-$5,362

Up $1,412 (+21%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2012

Assets$253,352
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$40,735
Expenses$46,097
Net Income-$5,362
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$253,352
Liabilities
$0
Net assets
-
Revenue
$40,735
Expenses
$46,097
Net income
-$5,362
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)12 • <$500k nonprofits