Civic Intelligence

Karey Lane Well Inc

990EZ • Fiscal year 2020 • EIN 82-0410267

Jan 01, 2020 to Dec 31, 2020 • Filed on May 28, 2022

Organization Profile
5850 West Broadway StIdaho Falls, ID 83402

(208) 360-6991

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.00x

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-1.3%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$38,250

Up $5,797 (+18%) from 2019

Net Assets

$38,250

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin87th percentile

Revenue

Down

$7,237

Down $97 (-1.3%) from 2019

Expenses

Down

$4,766

Down $5,365 (-53%) from 2019

Net Income

Up

$2,471

Up $5,268 (+188%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2020

Assets$38,250
Liabilities$0
Net Assets$38,250
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

2020

Revenue$7,237
Expenses$4,766
Net Income$2,471
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 28, 2022
Return Version
2020v4.0
Gross Receipts
$7,237
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
We are just an association of members of a well association that have irrigation and potable water uses that allow us to maintain our homes.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim JacksonPresident-$0--
Marty CastanedaVice President-$0--
Wayne GeorgesonSec/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
2022-05-28
Raw XML Appendix114 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Wayne Georgeson
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/BOYAmt035779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02471
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04592
IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07237
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt0541
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06696
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038250
IRS990EZ/OccupancyRentUtltsAndMaintAmt0139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.1
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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/PersonNm0Jim Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marty Castaneda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wayne Georgeson
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 helps monitor irrigation and potable water to our members.
IRS990EZ/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We are just an association of members of a well association that have irrigation and potable water uses that allow us to maintain our homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt04766
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07237
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
ReasonableCauseExplanation/ExplanationTxt0Previous sec/treasurer couldn't figure out how to e-file the return and tried multiple times to mail in paper forms and even went to receive help from the local IRS office but they weren't much help so he turned it to me as the present sec/treasurer and I have found the site that allowed the ability to e-file the forms.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec. / Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02083606991
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-28
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/ReturnTs02022-05-28T16:46:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,250
Liabilities
$0
Net assets
$38,250
Revenue
$7,237
Expenses
$4,766
Net income
$2,471
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