Civic Intelligence

Parks & Lewisville Irrigation Company Inc

990EZ • Fiscal year 2017 • EIN 82-0152880

Feb 01, 2016 to Jan 31, 2017 • Filed on Feb 11, 2017

Organization ProfileN/A
3456 E 17th Street Suite 140Idaho Falls, ID 83406

(208) 522-0093

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

1.1%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

3.5%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$55,420

Up $46,760 (+540%) from 2012

Net Assets

Up

$55,420

Up $46,760 (+540%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin38th percentile

Revenue

Up

$90,369

Up $31,232 (+53%) from 2012

Expenses

Up

$89,752

Up $21,308 (+31%) from 2012

Net Income

Up

$617

Up $9,924 (+107%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $17,967Net Assets 2011: $17,9672011Assets 2012: $8,660Net Assets 2012: $8,6602012Assets 2017: $55,420Liabilities 2017: $0Net 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

2017

Assets$55,420
Liabilities$0
Net Assets$55,420
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$90,369
Expenses$89,752
Net Income$617
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Feb 11, 2017
Return Version
2016v3.0
Gross Receipts
$90,369
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARYL WALKERPresident-$0--
JOHN ELLSWORTHVice Preside-$0--
GEORGE ELLSWORTHDirector-$0--
JUSTIN SKAARDirector-$0--
JOHNNY ERICKSONDirector-$0--
KACEY NIELDSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Parks & Lewisville Irrigation
EIN
82-0152880
Phone
2085220093
Address
3456 E 17TH STREET SUITE 140, IDAHO FALLS, ID 83406

Signing Officer

Name
Kacey Nield
Title
Secretary/treasurer
Phone
2087544785
Signed
2017-02-11

Preparer

Firm
Crandall Miskin & Morris
Address
3456 E 17TH ST SUITE 140, IDAHO FALLS, ID 83406-6746
Preparer
Corbet Miskin
Phone
2085220093
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 250 461 total 711”

Form 990-ez, Part III

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

Raw XML Appendix108 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/PersonNm0DAVID KINGHORN
IRS990EZ/BooksInCareOfDetail/PhoneNum02087544746
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0268 N 3600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEWISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090364
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0617
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054803
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055420
IRS990EZ/GrossReceiptsAmt090369
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054803
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055420
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054803
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055420
IRS990EZ/OccupancyRentUtltsAndMaintAmt02143
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/PersonNm0DARYL WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN ELLSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE ELLSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTIN SKAAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHNNY ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KACEY NIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0711
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WATER TO THE COMPANY'S SHAREHOLDERS AND TO MAINTAIN THE CANAL SYSTEM
IRS990EZ/PrintingPublicationsPostageAmt0291
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED WATER TO THE COMPANY'S SHAREHOLDERS AND MAINTAINED THE CANAL SYSTEM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016157
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089752
IRS990EZ/TotalRevenueAmt090369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 250 461 TOTAL 711
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KACEY NIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087544785
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKS & LEWISVILLE IRRIGATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0820152880
ReturnHeader/Filer/PhoneNum02085220093
ReturnHeader/Filer/USAddress/AddressLine1Txt03456 E 17TH STREET SUITE 140
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB2CC7AC72174352A19F76C18E853E12BFB122D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010C6E3E97B8842BA1976793CF42F238EFDE6DB8D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263605388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRANDALL MISKIN & MORRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03456 E 17TH ST SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834066746
ReturnHeader/PreparerPersonGrp/PhoneNum02085220093
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORBET MISKIN
ReturnHeader/ReturnTs02017-03-17T08:38:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,420
Liabilities
$0
Net assets
$55,420
Revenue
$90,369
Expenses
$89,752
Net income
$617
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
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$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