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Nonprofit · EIN 82-0290459

ODEN WATER ASSOCIATION INC

Tax-exempt · SANDPOINT, ID 83864

Financials

$578K$523K2023$603K$547K2024$597K$523K2025
Revenue Expenses · by fiscal year end
Financials of ODEN WATER ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$597,194$523,214$73,980$3,137,378$1,620,854$1,516,524
December 31, 2024990$602,759$547,457$55,302$3,185,436$1,742,892$1,442,544
December 31, 2023990$578,008$523,462$54,546$3,227,765$1,840,523$1,387,242
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$582,747
Investment income
$14,447
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$126,769
Salaries, compensation and benefits (total)
$137,220
Professional fundraising fees
$0
Accounting fees
$4,715
Occupancy
$29,500
Travel
$8,409
Depreciation
$199,665

Balance sheet and other

Total assets, start of year
$3,185,436
Total assets, end of year
$3,137,378
Total liabilities, end of year
$1,620,854
Net assets, end of year
$1,516,524
Land, buildings and equipment
$2,299,776
Net assets without donor restrictions
$1,400,678
Net assets with donor restrictions
$115,846
Gross receipts
$597,194
Employees
4
Volunteers
0
Year formed
1968
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.

NameTitleHours / weekCompensation
CODY LOGANDIRECTOR
Trustee or director
1$0
ERNIE BRANDTDIRECTOR
Trustee or director
1$0
LEE BURNETTPRESIDENT
Officer
1$0
KEN BABINVICE PRESIDENT
Officer
1$0
NATHAN WOODTREASURER
Officer
1$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
NATHAN WOODDIRECTOR
Trustee or director
1$0
ERNIE BRANDTDIRECTOR
Trustee or director
1$0
LEE BURNETTPRESIDENT
Officer
1$0
KEN BABINVICE PRESIDENT
Officer
1$0
CODY LOGANTREASURER
Officer
1$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
NATHAN WOODDIRECTOR
Trustee or director
1$0
ERNIE BRANDTDIRECTOR
Trustee or director
1$0
LEE BURNETTPRESIDENT
Officer
1$0
KEN BABINVICE PRESIDENT
Officer
1$0
ELTON ANDERSONTREASURER
Officer
1$0

Address and contacts

Address (IRS master file)
2610 SELLE RD, SANDPOINT, ID 83864-7542
Principal officer (990 for 2025)
LEE BURNETT, 1790 E SHINGLE MILL ROAD, SANDPOINT, ID 83864
Signed the 990
LEE BURNETT, PRESIDENT
Phone
(208) 255-4001
Return prepared by
CAPSTONE ACCOUNTING

Mission

WATER ASSOCIATION IN BONNER COUNTY

990 for the year ended December 31, 2025

Program accomplishments

  • WATER DISTRICT IN BONNER COUNTY, IDAHO
    Expenses $515,089 · revenue $597,194
  • WATER DISTRICT IN BONNER COUNTY, IDAHO

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-0290459
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
2002
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Environment (C32)
Assets (IRS master file)
$3,137,378
Income (IRS master file)
$597,194

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$597,194$523,214$3,137,378XML
990December 2024$602,759$547,457$3,185,436XML
990December 2023$578,008$523,462$3,227,765XML
990December 2022$476,932$478,325$3,317,936IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 82-0290459).

Questions about ODEN WATER ASSOCIATION INC

What is the EIN of ODEN WATER ASSOCIATION INC?
The employer identification number (EIN) of ODEN WATER ASSOCIATION INC is 82-0290459.
Is ODEN WATER ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2002.
Are donations to ODEN WATER ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ODEN WATER 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 ODEN WATER 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 ODEN WATER 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 ODEN WATER ASSOCIATION INC?
The 990 for the year ended December 31, 2025 names LEE BURNETT.
Who are the officers and directors of ODEN WATER ASSOCIATION INC?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does ODEN WATER ASSOCIATION INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $597,194, expenses of $523,214 and total assets of $3,137,378 at year end.

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