Civic Intelligence

Parks & Lewisville Irrigation Company Inc

EIN 82-0152880 • 501(c)12 • Lewisville, ID

Profile

To provide water to the company's shareholders and to maintain the canal system

PO Box 54Lewisville, ID 83431

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2026

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2026

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2026

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2026

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2025 to 2026

Revenue Growth

35th percentile

-3.3%

Faster revenue growth than 35% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2025 to 2026

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$138,365

Down $22,361 (-14%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$138,365

Down $22,361 (-14%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$97,737

Up $37,077 (+61%) from 2021

Expenses

Up

$89,827

Up $41,127 (+84%) from 2021

Net Income

Down

$7,910

Down $4,050 (-34%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $17,967Net Assets 2011: $17,9672011Assets 2012: $8,660Net Assets 2012: $8,6602012Assets 2017: $55,420Net Assets 2017: $55,4202017Assets 2018: $99,735Net Assets 2018: $99,7352018Assets 2019: $135,335Net Assets 2019: $135,3352019Assets 2020: $148,767Net Assets 2020: $148,7672020Assets 2021: $160,726Net Assets 2021: $160,7262021Assets 2023: $138,365Net Assets 2023: $138,3652023

Highlighted filing

2023

Assets$138,365
Liabilities-
Net Assets$138,365
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $60,786Expenses 2011: $58,026Net Income 2011: $2,7602011Revenue 2012: $59,137Expenses 2012: $68,444Net Income 2012: -$9,3072012Revenue 2017: $90,369Expenses 2017: $89,752Net Income 2017: $6172017Revenue 2018: $98,032Expenses 2018: $53,716Net Income 2018: $44,3162018Revenue 2019: $82,364Expenses 2019: $46,756Net Income 2019: $35,6082019Revenue 2020: $59,599Expenses 2020: $46,167Net Income 2020: $13,4322020Revenue 2021: $60,660Expenses 2021: $48,700Net Income 2021: $11,9602021Revenue 2023: $97,737Expenses 2023: $89,827Net Income 2023: $7,9102023

Highlighted filing

2023

Revenue$97,737
Expenses$89,827
Net Income$7,910
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,365
Liabilities
-
Net assets
$138,365
Revenue
$97,737
Expenses
$89,827
Net income
$7,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.98$0.90$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$0.61$0.49$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.49$0.60$0.46$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$0.82$0.47$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$0.98$0.54$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$0.90$0.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.59$0.68$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.61$0.58$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Feb 15, 2023
Return Version
2022v4.1
Gross Receipts
$97,737
Mission and Program Overview

Mission

To provide water to the company's shareholders and to maintain the canal system

Program Services

DescriptionGrantsExpenses
PROVIDED WATER TO THE COMPANY'S SHAREHOLDERS AND MAINTAINED THE CANAL SYSTEM--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CALVIN KINGHORNDirector-$0--
KARL KINGHORNPresident-$0--
MEL BRIGGSVice Preside-$0--
DAVID SPENCERDirector-$0--
DEE STOKERDirector-$0--
KRISTI CONOVERSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Parks & Lewisville Irrigation
EIN
82-0152880
Phone
2085220093
Address
PO BOX 54, LEWISVILLE, ID 83431

Signing Officer

Name
Kristi Conover
Title
Secretary/treasurer
Phone
2087544785
Signed
2023-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Crandall Wiscombe Morris & Snarr Pllc
Address
3456 E 17TH ST SUITE 140, AMMON, ID 83406-6746
Preparer
Robert Crandall CPA
Phone
2085220093
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 52 bank service charges 36 meals 341 total 429”

Form 990-ez, Part III

“To provide water to the company's shareholders and to maintain the canal system”

Raw XML Appendix109 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTI CONOVER
IRS990EZ/BooksInCareOfDetail/PhoneNum02085220093
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 N 3500 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEWISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097731
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt063708
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138365
IRS990EZ/GrossReceiptsAmt097737
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CALVIN KINGHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARL KINGHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEL BRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEE STOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTI CONOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0429
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WATER TO THE COMPANY'S SHAREHOLDERS AND TO MAINTAIN THE CANAL SYSTEM
IRS990EZ/PrintingPublicationsPostageAmt01642
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED WATER TO THE COMPANY'S SHAREHOLDERS AND MAINTAINED THE CANAL SYSTEM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024048
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089827
IRS990EZ/TotalRevenueAmt097737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 52 BANK SERVICE CHARGES 36 MEALS 341 TOTAL 429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE WATER TO THE COMPANY'S SHAREHOLDERS AND TO MAINTAIN THE CANAL SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI CONOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087544785
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKS & LEWISVILLE IRRIGATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0820152880
ReturnHeader/Filer/PhoneNum02085220093
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 54
ReturnHeader/Filer/USAddress/CityNm0LEWISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083431
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462709496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRANDALL WISCOMBE MORRIS & SNARR PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03456 E 17TH ST SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834066746
ReturnHeader/PreparerPersonGrp/PhoneNum02085220093
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT CRANDALL CPA
ReturnHeader/ReturnTs02023-02-14T14:48:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONOVER
ReturnHeader/TaxPeriodBeginDt02022-02-01
ReturnHeader/TaxPeriodEndDt02023-01-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits