Nonprofit · EIN 82-0288553
KIDD ISLAND BAY WATER USERS COOPERATIVE ASSOCIATION INC
Tax-exempt · COEUR D ALENE, ID 83816
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $66,559 | $67,671 | -$1,112 | $470,416 | $3,263 | $467,153 |
| December 31, 2024 | 990 | $62,084 | $82,261 | -$20,177 | $468,265 | $0 | $468,265 |
| December 31, 2023 | 990 | $60,628 | $63,831 | -$3,203 | $488,442 | $0 | $488,442 |
| December 31, 2021 | 990 | $62,813 | $53,585 | $9,228 | $509,212 | $1,031 | $508,181 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $61,069
- Investment income
- $5,490
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $11,680
- Other salaries and wages
- $10,950
- Salaries, compensation and benefits (total)
- $24,547
- Professional fundraising fees
- $0
- Accounting fees
- $7,449
- Depreciation
- $17,635
Balance sheet and other
- Total assets, start of year
- $468,265
- Total assets, end of year
- $470,416
- Total liabilities, end of year
- $3,263
- Net assets, end of year
- $467,153
- Land, buildings and equipment
- $354,577
- Net assets without donor restrictions
- $467,153
- Gross receipts
- $66,559
- Employees
- 2
- Volunteers
- 6
- Year formed
- 2000
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES W BABB | Vice President Trustee or director, Officer | 3 | $11,680 |
| STEPHEN WHITACRE | Treasurer Trustee or director, Officer | 2 | $0 |
| JOHN NACHT | Secretary Trustee or director, Officer | 2 | $0 |
| BILL FLERCHINGER | Director Trustee or director | 1 | $0 |
| JIM RUYF | Director Trustee or director | 1 | $0 |
| RON RANKIN | Director Trustee or director | 1 | $0 |
| ROBERT FLETCHER | President Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES W BABB | Vice President Trustee or director, Officer | 3 | $11,680 |
| STEPHEN WHITACRE | Treasurer Trustee or director, Officer | 2 | $0 |
| JOHN NACHT | Secretary Trustee or director, Officer | 2 | $0 |
| BILL FLERCHINGER | Director Trustee or director | 1 | $0 |
| JIM RUYF | Director Trustee or director | 1 | $0 |
| RON RANKIN | Director Trustee or director | 1 | $0 |
| ROBERT FLETCHER | President Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES W BABB | Vice President Trustee or director, Officer | 3 | $11,680 |
| JAIMIE NASH | Director Trustee or director | 3 | $10,950 |
| STEPHEN WHITACRE | Treasurer Trustee or director, Officer | 2 | $0 |
| JOHN NACHT | Secretary Trustee or director, Officer | 2 | $0 |
| BILL FLERCHINGER | Director Trustee or director | 1 | $0 |
| JIM RUYF | Director Trustee or director | 1 | $0 |
| RON RANKIN | Director Trustee or director | 1 | $0 |
| ROBERT FLETCHER | President Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2021: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES W BABB | Vice President Trustee or director, Officer | 1 | $11,680 |
| STEPHEN WHITACRE | President Trustee or director, Officer | 1 | $0 |
| JAIMIE NASH | Director Trustee or director | 1 | $0 |
| JOHN NACHT | Secretary Trustee or director, Officer | 1 | $0 |
| BILL FLERCHINGER | Director Trustee or director | 1 | $0 |
| JIM RUYF | Director Trustee or director | 1 | $0 |
| RON RANKIN | Director Trustee or director | 1 | $0 |
| ROBERT FLETCHER | Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2265, COEUR D ALENE, ID 83816-2265
- Principal officer (990 for 2025)
- ROBERT FLETCHER, PO BOX 1379, COEUR DALENE, ID 83816
- Signed the 990
- STEPHEN WHITACRE, Treasurer
- Phone
- (208) 765-9500
- Return prepared by
- Magnuson McHugh Dougherty CPAs
Mission
PROVIDE WATER TO MEMBERS
Program accomplishments
- PROVIDE WATER TO ASSOCIATION MEMBERS
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0288553
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $470,416
- Income (IRS master file)
- $66,559
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $66,559 | $67,671 | $470,416 | XML |
| 990 | December 2024 | $62,084 | $82,261 | $468,265 | XML |
| 990 | December 2023 | $60,628 | $63,831 | $488,442 | XML |
| 990 | December 2022 | $56,228 | $72,764 | $492,985 | IRS |
| 990 | December 2021 | $62,813 | $53,585 | $509,212 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0288553).
Questions about KIDD ISLAND BAY WATER USERS COOPERATIVE ASSOCIATION INC
- What is the EIN of KIDD ISLAND BAY WATER USERS COOPERATIVE ASSOCIATION INC?
- The employer identification number (EIN) of KIDD ISLAND BAY WATER USERS COOPERATIVE ASSOCIATION INC is 82-0288553.
- Is KIDD ISLAND BAY WATER USERS COOPERATIVE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1970.
- Are donations to KIDD ISLAND BAY WATER USERS COOPERATIVE ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KIDD ISLAND BAY WATER USERS COOPERATIVE ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KIDD ISLAND BAY WATER USERS COOPERATIVE ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDD ISLAND BAY WATER USERS COOPERATIVE ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KIDD ISLAND BAY WATER USERS COOPERATIVE ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names ROBERT FLETCHER.
- Who are the officers and directors of KIDD ISLAND BAY WATER USERS COOPERATIVE ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $11,680 (JAMES W BABB, Vice President).
- How much revenue does KIDD ISLAND BAY WATER USERS COOPERATIVE ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $66,559, expenses of $67,671 and total assets of $470,416 at year end.
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