Civic Intelligence

Karey Lane Well Inc

EIN 82-0410267 • 501(c)12 • Idaho Falls, ID

Revoked990-N Coverage

Profile

Our Association helps monitor irrigation and potable water to our members.

Revocation date: May 15, 2016

5850 West Broadway StIdaho Falls, ID 83402
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

6.3%

Faster asset growth than 69% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$40,658

Up $2,408 (+6.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$40,658

Up $2,408 (+6.3%) from 2020

Operations
Liabilities / Revenue38th percentileNet Margin83rd percentile

Revenue

Up

$8,141

Up $904 (+12%) from 2020

Expenses

Up

$5,733

Up $967 (+20%) from 2020

Net Income

Down

$2,408

Down $63 (-2.5%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$60K$40K$20K$0Assets 2017: $34,623Liabilities 2017: $02017Assets 2018: $35,778Liabilities 2018: $02018Assets 2019: $32,453Liabilities 2019: $02019Assets 2020: $38,250Liabilities 2020: $0Net Assets 2020: $38,2502020Assets 2021: $40,658Liabilities 2021: $0Net Assets 2021: $40,6582021

Highlighted filing

2021

Assets$40,658
Liabilities$0
Net Assets$40,658
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2017: $8,160Expenses 2017: $4,804Net Income 2017: $3,3562017Revenue 2018: $8,558Expenses 2018: $6,887Net Income 2018: $1,6712018Revenue 2019: $7,334Expenses 2019: $10,131Net Income 2019: -$2,7972019Revenue 2020: $7,237Expenses 2020: $4,766Net Income 2020: $2,4712020Revenue 2021: $8,141Expenses 2021: $5,733Net Income 2021: $2,4082021

Highlighted filing

2021

Revenue$8,141
Expenses$5,733
Net Income$2,408
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,658
Liabilities
$0
Net assets
$40,658
Revenue
$8,141
Expenses
$5,733
Net income
$2,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$8.14$5.73$2.41
2020Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$7.24$4.77$2.47
2019Summary only. Only limited summary data is available for this year.$32.5$0.00$7.33$10.1$2.80
2018Summary only. Only limited summary data is available for this year.$35.8$0.00$8.56$6.89$1.67
2017Summary only. Only limited summary data is available for this year.$34.6$0.00$8.16$4.80$3.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 27, 2022
Return Version
2021v4.0
Gross Receipts
$8,141
Mission and Program Overview

Mission

Our Association helps monitor irrigation and potable water to our members.

Our association just manages the water for irrigation of our association members.

Program Services

DescriptionGrantsExpenses
Manage the irrigation and potable water distribution to members of our association.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott SzobonyaPresident-$0--
Johnny RutledgeVice-President-$0--
Randy AndersonSec/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Karey Lane Well Inc
EIN
82-0410267
Phone
2083606991
Address
5850 West Broadway St, Idaho Falls, ID 83402

Signing Officer

Name
Randy Anderson
Title
Sec. / Treasurer
Phone
2083606991
Signed
2022-05-27
Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Randy Anderson
IRS990EZ/BooksInCareOfDetail/PhoneNum02083606991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05850 West Broadway St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Idaho Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040658
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02408
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02336
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040658
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08141
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt0555
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt07586
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040658
IRS990EZ/OccupancyRentUtltsAndMaintAmt03287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Szobonya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Johnny Rutledge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Randy Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Our association just manages the water for irrigation of our association members.
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Manage the irrigation and potable water distribution to members of our association.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt05733
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08141
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
ReasonableCauseExplanation/ExplanationTxt0Conflicts with e-filing system. Tried to mail them but was told must be filed electronically.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec. / Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02083606991
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAREY LANE WELL INC
ReturnHeader/Filer/BusinessNameControlTxt0KARE
ReturnHeader/Filer/EIN0820410267
ReturnHeader/Filer/PhoneNum02083606991
ReturnHeader/Filer/USAddress/AddressLine1Txt05850 West Broadway St
ReturnHeader/Filer/USAddress/CityNm0Idaho Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083402
ReturnHeader/ReturnTs02022-05-27T23:13:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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