Skip to content
ProPublica Donate
ProPublica Donate

Oden Water Association Inc

  • Sandpoint, ID
  • Tax-exempt since May 2002
  • EIN: 82-0290459

Organization summary

Type of Nonprofit

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

Category: Environmental Quality, Protection and Beautification / Water Resource, Wetlands Conservation and Management (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$578k (2023)

Expenses
$523k (2023)

Total Assets
$3.23M (2023)

Total Liabilities
$1.84M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$578,008
Expenses
$523,462
Net Income
$54,546
Net Assets
$1,387,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $562,067
97.2%
Investment Income $15,941
2.8%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $103,922
19.9%
Assets/Debt
Total Assets $3,227,765
Total Liabilities $1,840,523
Net Assets $1,387,242
Club or Co-Op Income
Income From Members $120,680
Income From Other Sources $457,331
Compensation
Key Employees and Officers Compensation Related Other
Nathan Wood (Director) $0 $0 $0
Ernie Brandt (Director) $0 $0 $0
Lee Burnett (President) $0 $0 $0
Ken Babin (Vice President) $0 $0 $0
Elton Anderson (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on July 18, 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
$476,932
Expenses
$478,325
Net Income
-$1,393
Net Assets
$1,311,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $469,075
98.4%
Investment Income $1,857
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,000
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $94,695
19.8%
Assets/Debt
Total Assets $3,317,936
Total Liabilities $2,006,019
Net Assets $1,311,917
Club or Co-Op Income
Income From Members $45,800
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Nathan Wood (Director) $0 $0 $0
Ernie Brandt (Director) $0 $0 $0
Lee Burnett (President) $0 $0 $0
Ken Babin (Vice President) $0 $0 $0
Elton Anderson (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on June 29, 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
$609,493
Expenses
$426,516
Net Income
$182,977
Net Assets
$1,321,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $607,839
99.7%
Investment Income $1,654
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $93,022
21.8%
Assets/Debt
Total Assets $3,332,723
Total Liabilities $2,011,126
Net Assets $1,321,597
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Nathan Wood (Director) $0 $0 $0
Elton Anderson (Treasurer) $0 $0 $0
Ken Babin (Vice Preside) $0 $0 $0
Ernie Brandt (Director) $0 $0 $0
Lee Burnett (President) $0 $0 $0
+ View more people

Document Links

990
Filed on June 30, 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
$469,862
Expenses
$398,164
Net Income
$71,698
Net Assets
$1,147,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $466,432
99.3%
Investment Income $3,430
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $84,035
21.1%
Assets/Debt
Total Assets $3,295,433
Total Liabilities $2,148,177
Net Assets $1,147,256
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Nathan Wood (Director) $0 $0 $0
Elton Anderson (Treasurer) $0 $0 $0
Ken Babin (Vice Preside) $0 $0 $0
Ernie Brandt (Director) $0 $0 $0
Lee Burnett (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 29, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$511,502
Expenses
$410,623
Net Income
$100,879
Net Assets
$1,084,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $507,893
99.3%
Investment Income $3,609
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $75,755
18.4%
Assets/Debt
Total Assets $3,261,834
Total Liabilities $2,177,283
Net Assets $1,084,551
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Nathan Wood (Director) $0 $0 $0
Elton Anderson (Treasurer) $0 $0 $0
Ken Babin (Vice Preside) $0 $0 $0
Ernie Brandt (Director) $0 $0 $0
Lee Burnett (President) $0 $0 $0
+ View more people

Document Links

990
Filed on July 7, 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
$442,980
Expenses
$373,579
Net Income
$69,401
Net Assets
$1,023,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $441,373
99.6%
Investment Income $1,607
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $67,398
18.0%
Assets/Debt
Total Assets $3,258,299
Total Liabilities $2,234,842
Net Assets $1,023,457
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Nathan Wood (Director) $0 $0 $0
Lee Burnett (President) $0 $0 $0
Ken Babin (Vice Preside) $0 $0 $0
Elton Anderson (Treasurer) $0 $0 $0
Ernie Brandt (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 21, 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
$370,555
Expenses
$382,169
Net Income
-$11,614
Net Assets
$954,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $368,624
99.5%
Investment Income $1,931
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,761
13.3%
Assets/Debt
Total Assets $3,275,517
Total Liabilities $2,321,461
Net Assets $954,056
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Nathan Wood (Director) $0 $0 $0
Lee Burnett (President) $0 $0 $0
Ken Babin (Vice Preside) $0 $0 $0
Elton Anderson (Treasurer) $0 $0 $0
Ernie Brandt (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 20, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$400,863
Expenses
$331,027
Net Income
$69,836
Net Assets
$965,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $399,739
99.7%
Investment Income $1,124
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $49,200
14.9%
Assets/Debt
Total Assets $3,370,063
Total Liabilities $2,404,393
Net Assets $965,670
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Nathan Wood (Director) $0 $0 $0
Lee Burnett (President) $0 $0 $0
Ken Babin (Vice Preside) $0 $0 $0
Elton Anderson (Treasurer) $0 $0 $0
Ernie Brandt (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 14, 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
$385,384
Expenses
$352,765
Net Income
$32,619
Net Assets
$884,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $384,160
99.7%
Investment Income $1,224
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $51,368
14.6%
Assets/Debt
Total Assets $3,424,355
Total Liabilities $2,539,876
Net Assets $884,479
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Lee Burnett (President) $0 $0 $0
Lou Kins (Vice Preside) $0 $0 $0
Elton Anderson (Treasurer) $0 $0 $0
Ernie Brandt (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 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
$306,751
Expenses
$308,695
Net Income
-$1,944
Net Assets
$745,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $305,920
99.7%
Investment Income $831
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,949
16.5%
Assets/Debt
Total Assets $3,359,555
Total Liabilities $2,613,576
Net Assets $745,979
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Lee Burnett (President) $0 $0 $0
Lou Kins (Vice Preside) $0 $0 $0
Elton Anderson (Treasurer) $0 $0 $0
Ernie Brandt (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 10, 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
$1,154,329
Expenses
$1,861,584
Net Income
-$707,255
Net Assets
$34,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $255,687
22.2%
Investment Income $642
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $898,000
77.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $51,287
2.8%
Assets/Debt
Total Assets $1,912,337
Total Liabilities $1,878,249
Net Assets $34,088
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Lee Burnett (President) $0 $0 $0
Lou Kins (Vice Preside) $0 $0 $0
Elton Anderson (Treasurer) $0 $0 $0
Ernie Brandt (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 14, 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
$253,718
Expenses
$300,577
Net Income
-$46,859
Net Assets
$741,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $253,030
99.7%
Investment Income $688
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $41,585
13.8%
Assets/Debt
Total Assets $2,284,738
Total Liabilities $1,543,395
Net Assets $741,343
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

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
$275,608
Expenses
$319,356
Net Income
-$43,748
Net Assets
$788,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $274,692
99.7%
Investment Income $916
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $44,266
13.9%
Assets/Debt
Total Assets $2,044,766
Total Liabilities $1,256,564
Net Assets $788,202
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

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

Primary 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

Fiscal Year Ending Dec.
2004

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.
2003

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

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

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

Updated