Kidd Island Bay Water Users Cooperative Association Inc
EIN: 820288553 · Coeur D Alene, ID
| Metric | Value |
|---|---|
| Total Revenue | $62K |
| Total Expenses | $64K |
| Net Assets | $488K |
Is Kidd Island Bay Water Users Cooperative Association Inc Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Kidd Island Bay Water Users Cooperative Association Inc
Kidd Island Bay Water Users Cooperative Association Inc (EIN: 820288553) is a nonprofit organization based in Coeur D Alene, ID. The organization reported total revenue of $62K and total assets of $468K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Kidd Island Bay Water Users Cooperative Association Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Kidd Island Bay Water Users Cooperative Association Inc is a micro nonprofit that has been operating for 56 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 0.7%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $61K |
| Total Expenses | $64K |
| Surplus / Deficit | $-3,203 |
| Total Assets | $488K |
| Net Assets | $488K |
| Operating Margin | -5.3% |
| Months of Reserves | 91.8 months |
Financial Health Grade: B
In 2023, Kidd Island Bay Water Users Cooperative Association Inc reported a deficit of $3K with expenses exceeding revenue, holds 91.8 months of operating reserves (strong position).
Financial Trends
Over 13 years of filings (2011–2023), Kidd Island Bay Water Users Cooperative Association Inc's revenue has grown at a compound annual growth rate (CAGR) of 0.7%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +7.8% | -12.3% | -0.9% |
| 2022 | -10.5% | +35.8% | -3.2% |
| 2021 | +3.1% | +46.1% | -0.9% |
| 2020 | +1.7% | -28.0% | +5.1% |
| 2019 | +11.1% | -3.4% | +2.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 4000 |
| IRS Ruling Date | 1970 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Kidd Island Bay Water Users Cooperative Association Inc has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Kidd Island Bay Water Users Cooperative Association Inc with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $3K, with expenses exceeding revenue.
Frequently Asked Questions about Kidd Island Bay Water Users Cooperative Association Inc
Is Kidd Island Bay Water Users Cooperative Association Inc a legitimate charity?
Kidd Island Bay Water Users Cooperative Association Inc (EIN: 820288553) is a registered tax-exempt nonprofit based in Idaho. It has 13 years of IRS 990 filings on record. Total revenue: $62K. No red flags identified. Financial health grade: B.
How does Kidd Island Bay Water Users Cooperative Association Inc spend its money?
Kidd Island Bay Water Users Cooperative Association Inc reported $62K in total revenue in IRS 990 filings. 13 years of filing data available. Expenses exceeded revenue in the most recent year. Review the full spending breakdown on NonprofitSpending.
Are donations to Kidd Island Bay Water Users Cooperative Association Inc tax-deductible?
Kidd Island Bay Water Users Cooperative Association Inc is registered as a tax-exempt nonprofit (EIN: 820288553). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Kidd Island Bay Water Users Cooperative Association Inc located?
Kidd Island Bay Water Users Cooperative Association Inc is headquartered in Coeur D Alene, Idaho and files with the IRS under EIN 820288553.
How many years of IRS 990 filings does Kidd Island Bay Water Users Cooperative Association Inc have?
Kidd Island Bay Water Users Cooperative Association Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $62K in total revenue.
Filing History
IRS 990 filing history for Kidd Island Bay Water Users Cooperative Association Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Kidd Island Bay Water Users Cooperative Association Inc's revenue has grown by 8.3%, moving from $56K to $61K. Total assets decreased by 9.5% over the same period, from $540K to $488K. Total functional expenses rose by 50.8%, from $42K to $64K. In its most recent filing year (2023), Kidd Island Bay Water Users Cooperative Association Inc reported a deficit of $3K, with expenses exceeding revenue.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $61K | $64K | $488K | $0 | — | — |
| 2022 | $56K | $73K | $493K | $1K | — | View 990 |
| 2021 | $63K | $54K | $509K | $1K | — | — |
| 2020 | $61K | $37K | $514K | $2K | — | View 990 |
| 2019 | $60K | $51K | $489K | $2K | — | View 990 |
| 2018 | $54K | $53K | $479K | $426 | — | View 990 |
| 2017 | $53K | $64K | $478K | $636 | — | — |
| 2016 | $62K | $51K | $489K | $834 | — | View 990 |
| 2015 | $59K | $43K | $478K | $493 | — | View 990 |
| 2014 | $56K | $45K | $462K | $508 | — | View 990 |
| 2013 | $55K | $43K | $510K | $59K | — | View 990 |
| 2012 | $55K | $44K | $515K | $76K | — | View 990 |
| 2011 | $56K | $42K | $540K | $112K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $61K, expenses of $64K, and assets of $488K (revenue +7.8% year-over-year).
- 2022: Revenue of $56K, expenses of $73K, and assets of $493K (revenue -10.5% year-over-year).
- 2021: Revenue of $63K, expenses of $54K, and assets of $509K (revenue +3.1% year-over-year).
- 2020: Revenue of $61K, expenses of $37K, and assets of $514K (revenue +1.7% year-over-year).
- 2019: Revenue of $60K, expenses of $51K, and assets of $489K (revenue +11.1% year-over-year).
- 2018: Revenue of $54K, expenses of $53K, and assets of $479K (revenue +1.7% year-over-year).
- 2017: Revenue of $53K, expenses of $64K, and assets of $478K (revenue -14.4% year-over-year).
- 2016: Revenue of $62K, expenses of $51K, and assets of $489K (revenue +4.7% year-over-year).
- 2015: Revenue of $59K, expenses of $43K, and assets of $478K (revenue +5.1% year-over-year).
- 2014: Revenue of $56K, expenses of $45K, and assets of $462K (revenue +2.5% year-over-year).
- 2013: Revenue of $55K, expenses of $43K, and assets of $510K (revenue -0.9% year-over-year).
- 2012: Revenue of $55K, expenses of $44K, and assets of $515K (revenue -1.0% year-over-year).
- 2011: Revenue of $56K, expenses of $42K, and assets of $540K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Kidd Island Bay Water Users Cooperative Association Inc:
Data Sources and Methodology
This transparency report for Kidd Island Bay Water Users Cooperative Association Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.