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Kidd Island Bay Water Users Cooperative Association Inc

  • Coeur D Alene, ID
  • Tax-exempt since March 1970
  • EIN: 82-0288553

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$62.1k (2024)

Expenses
$82.3k (2024)

Total Assets
$468k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,084
Expenses
$82,261
Net Income
-$20,177
Net Assets
$468,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,236
95.4%
Investment Income $2,848
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $11,680
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,950
13.3%
Assets/Debt
Total Assets $468,265
Total Liabilities $0
Net Assets $468,265
Club or Co-Op Income
Income From Members $59,236
Income From Other Sources $2,848
Compensation
Key Employees and Officers Compensation Related Other
James W Babb (Vice President) $11,680 $0 $0
Stephen Whitacre (Treasurer) $0 $0 $0
John Nacht (Secretary) $0 $0 $0
Bill Flerchinger (Director) $0 $0 $0
Jim Ruyf (Director) $0 $0 $0
Ron Rankin (Director) $0 $0 $0
Robert Fletcher (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 7, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,628
Expenses
$63,831
Net Income
-$3,203
Net Assets
$488,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,345
94.6%
Investment Income $3,283
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $22,630
35.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $488,442
Total Liabilities $0
Net Assets $488,442
Club or Co-Op Income
Income From Members $57,345
Income From Other Sources $68
Compensation
Key Employees and Officers Compensation Related Other
James W Babb (Vice President) $11,680 $0 $0
Jaimie Nash (Director) $10,950 $0 $0
Stephen Whitacre (Treasurer) $0 $0 $0
John Nacht (Secretary) $0 $0 $0
Bill Flerchinger (Director) $0 $0 $0
Jim Ruyf (Director) $0 $0 $0
Ron Rankin (Director) $0 $0 $0
Robert Fletcher (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 7, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,228
Expenses
$72,764
Net Income
-$16,536
Net Assets
$491,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,002
99.6%
Investment Income $226
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $20,805
28.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $492,985
Total Liabilities $1,340
Net Assets $491,645
Club or Co-Op Income
Income From Members $56,002
Income From Other Sources $226
Compensation
Key Employees and Officers Compensation Related Other
James W Babb (Vice President) $11,680 $0 $0
Jaimie Nash (Director) $9,125 $0 $0
Stephen Whitacre (President) $0 $0 $0
John Nacht (Secretary) $0 $0 $0
Bill Flerchinger (Director) $0 $0 $0
Jim Ruyf (Director) $0 $0 $0
Ron Rankin (Director) $0 $0 $0
Robert Fletcher (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 26, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,813
Expenses
$53,585
Net Income
$9,228
Net Assets
$508,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,672
99.8%
Investment Income $141
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $11,680
21.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,300
13.6%
Assets/Debt
Total Assets $509,212
Total Liabilities $1,031
Net Assets $508,181
Club or Co-Op Income
Income From Members $62,672
Income From Other Sources $141
Compensation
Key Employees and Officers Compensation Related Other
James W Babb (Vice President) $11,680 $0 $0
Stephen Whitacre (President) $0 $0 $0
Jaimie Nash (Director) $0 $0 $0
John Nacht (Secretary) $0 $0 $0
Bill Flerchinger (Director) $0 $0 $0
Jim Ruyf (Director) $0 $0 $0
Ron Rankin (Director) $0 $0 $0
Robert Fletcher (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,946
Expenses
$36,681
Net Income
$24,265
Net Assets
$512,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,632
99.5%
Investment Income $314
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $11,680
31.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,275
6.2%
Assets/Debt
Total Assets $514,091
Total Liabilities $2,064
Net Assets $512,027
Club or Co-Op Income
Income From Members $60,632
Income From Other Sources $314
Compensation
Key Employees and Officers Compensation Related Other
James W Babb (Vice President) $11,680 $0 $0
Stephen Whitacre (President) $0 $0 $0
Don Sharp (Treasurer) $0 $0 $0
John Nacht (Secretary) $0 $0 $0
Bill Flerchinger (Director) $0 $0 $0
Jim Ruyf (Director) $0 $0 $0
Bob Thomson (Director) $0 $0 $0
Robert Fletcher (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,928
Expenses
$50,936
Net Income
$8,992
Net Assets
$487,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,277
98.9%
Investment Income $651
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,950
21.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $489,330
Total Liabilities $1,568
Net Assets $487,762
Club or Co-Op Income
Income From Members $59,277
Income From Other Sources $651
Compensation
Key Employees and Officers Compensation Related Other
James W Babb (Vice President) $10,950 $0 $0
Stephen Whitacre (President) $0 $0 $0
Don Sharp (Treasurer) $0 $0 $0
John Nacht (Secretary) $0 $0 $0
Bill Flerchinger (Director) $0 $0 $0
Jim Ruyf (Director) $0 $0 $0
Bob Thomson (Director) $0 $0 $0
Robert Fletcher (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 17, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,958
Expenses
$52,719
Net Income
$1,239
Net Assets
$478,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,572
99.3%
Investment Income $386
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,950
20.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $479,196
Total Liabilities $426
Net Assets $478,770
Club or Co-Op Income
Income From Members $53,522
Income From Other Sources $436
Compensation
Key Employees and Officers Compensation Related Other
James W Babb (Vice President) $10,950 $0 $0
Stephen Whitacre (President) $0 $0 $0
Don Sharp (Treasurer) $0 $0 $0
Bill Flerchinger (Director) $0 $0 $0
Jim Ruyf (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 9, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,042
Expenses
$63,867
Net Income
-$10,825
Net Assets
$477,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,843
99.6%
Investment Income $199
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $11,863
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $478,167
Total Liabilities $636
Net Assets $477,531
Club or Co-Op Income
Income From Members $52,843
Income From Other Sources $199
Compensation
Key Employees and Officers Compensation Related Other
James W Babb (Vice President) $11,863 $0 $0
Stephen Whitacre (President) $0 $0 $0
Don Sharp (Treasurer) $0 $0 $0
Bill Flerchinger (Director) $0 $0 $0
Jim Ruyf (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 7, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,954
Expenses
$51,300
Net Income
$10,654
Net Assets
$488,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,769
99.7%
Investment Income $185
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,038
19.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $489,190
Total Liabilities $834
Net Assets $488,356
Club or Co-Op Income
Income From Members $61,769
Income From Other Sources $185
Compensation
Key Employees and Officers Compensation Related Other
James W Babb (Vice President) $10,038 $0 $0
Stephen Whitacre (President) $0 $0 $0
Don Sharp (Treasurer) $0 $0 $0
Bill Flerchinger (Director) $0 $0 $0
Jim Ruyf (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on July 11, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,166
Expenses
$42,529
Net Income
$16,637
Net Assets
$477,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,767
99.3%
Investment Income $202
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $197
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,220
24.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $478,195
Total Liabilities $493
Net Assets $477,702
Club or Co-Op Income
Income From Members $58,767
Income From Other Sources $399
Compensation
Key Employees and Officers Compensation Related Other
James W Babb (Vice President) $10,220 $0 $0
Stephen Whitacre (President) $0 $0 $0
Don Sharp (Treasurer) $0 $0 $0
Bill Flerchinger (Director) $0 $0 $0
Jim Ruyf (Secretary) $0 $0 $0
Tom Schager (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 25, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,308
Expenses
$45,304
Net Income
$11,004
Net Assets
$461,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,167
99.7%
Investment Income $141
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,220
22.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $461,573
Total Liabilities $508
Net Assets $461,065
Club or Co-Op Income
Income From Members $56,167
Income From Other Sources $141
Compensation
Key Employees and Officers Compensation Related Other
James W Babb (Vice President) $10,220 $0 $0
Stephen Whitacre (President) $0 $0 $0
Don Sharp (Treasurer) $0 $0 $0
Bill Flerchinger (Director) $0 $0 $0
Jim Ruyf (Secretary) $0 $0 $0
Tom Schager (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 17, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,960
Expenses
$43,490
Net Income
$11,470
Net Assets
$450,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,704
99.5%
Investment Income $256
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,220
23.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $509,524
Total Liabilities $59,463
Net Assets $450,061
Club or Co-Op Income
Income From Members $54,704
Income From Other Sources $256
Compensation
Key Employees and Officers Compensation Related Other
James W Babb (President) $10,220 $0 $0
Stephen Whitacre (Vice President) $0 $0 $0
Don Sharp (Treasurer) $0 $0 $0
Bill Flerchinger (Director) $0 $0 $0
Jim Ruyf (Secretary) $0 $0 $0
Tom Schager (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 26, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,443
Expenses
$44,083
Net Income
$11,360
Net Assets
$438,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,828
98.9%
Investment Income $495
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $120
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,220
23.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $514,870
Total Liabilities $76,279
Net Assets $438,591
Club or Co-Op Income
Income From Members $54,828
Income From Other Sources $615

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,979
Expenses
$42,330
Net Income
$13,649
Net Assets
$427,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,776
97.9%
Investment Income $1,203
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,038
23.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $539,533
Total Liabilities $112,302
Net Assets $427,231
Club or Co-Op Income
Income From Members $54,776
Income From Other Sources $1,203

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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