Civic Intelligence

Caribou Acres Water Company Inc

EIN 82-0440037 • 501(c)12 • Pocatello, ID

Profile

To own and maintain a domestic water system

1794 N Elk RdPocatello, ID 83204
Siviq Scores

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

Liabilities / Assets

88th percentile

0.60x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

3.84x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$396,243

Down $11,667 (-2.9%) from 2023

Liabilities

Down

$238,540

Down $1,876 (-0.8%) from 2023

Net Assets

Down

$157,703

Down $9,791 (-5.8%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin24th percentile

Revenue

Up

$62,182

Up $1,047 (+1.7%) from 2023

Expenses

Down

$71,973

Down $1,473 (-2.0%) from 2023

Net Income

Up

-$9,791

Up $2,520 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2012: $728,923Liabilities 2012: $654,768Net Assets 2012: $74,1552012Assets 2013: $682,893Liabilities 2013: $348,300Net Assets 2013: $334,5932013Assets 2014: $641,170Liabilities 2014: $320,625Net Assets 2014: $320,5452014Assets 2015: $609,442Liabilities 2015: $310,412Net Assets 2015: $299,0302015Assets 2016: $572,232Liabilities 2016: $300,059Net Assets 2016: $272,1732016Assets 2017: $543,534Liabilities 2017: $289,679Net Assets 2017: $253,8552017Assets 2018: $514,042Liabilities 2018: $279,207Net Assets 2018: $234,8352018Assets 2019: $485,593Liabilities 2019: $268,665Net Assets 2019: $216,9282019Assets 2020: $463,999Liabilities 2020: $258,102Net Assets 2020: $205,8972020Assets 2021: $443,953Liabilities 2021: $247,518Net Assets 2021: $196,4352021Assets 2022: $416,630Liabilities 2022: $236,825Net Assets 2022: $179,8052022Assets 2023: $407,910Liabilities 2023: $240,416Net Assets 2023: $167,4942023Assets 2024: $396,243Liabilities 2024: $238,540Net Assets 2024: $157,7032024

Highlighted filing

2024

Assets$396,243
Liabilities$238,540
Net Assets$157,703
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $51,807Expenses 2012: $56,276Net Income 2012: -$4,4692012Revenue 2013: $369,649Expenses 2013: $59,880Net Income 2013: $309,7692013Revenue 2014: $51,665Expenses 2014: $49,811Net Income 2014: $1,8542014Revenue 2015: $52,030Expenses 2015: $56,636Net Income 2015: -$4,6062015Revenue 2016: $58,123Expenses 2016: $84,979Net Income 2016: -$26,8562016Revenue 2017: $58,501Expenses 2017: $76,819Net Income 2017: -$18,3182017Revenue 2018: $58,385Expenses 2018: $77,405Net Income 2018: -$19,0202018Revenue 2019: $61,519Expenses 2019: $79,426Net Income 2019: -$17,9072019Revenue 2020: $59,831Expenses 2020: $70,862Net Income 2020: -$11,0312020Revenue 2021: $63,123Expenses 2021: $72,585Net Income 2021: -$9,4622021Revenue 2022: $66,234Expenses 2022: $82,864Net Income 2022: -$16,6302022Revenue 2023: $61,135Expenses 2023: $73,446Net Income 2023: -$12,3112023Revenue 2024: $62,182Expenses 2024: $71,973Net Income 2024: -$9,7912024

Highlighted filing

2024

Revenue$62,182
Expenses$71,973
Net Income-$9,791
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,243
Liabilities
$238,540
Net assets
$157,703
Revenue
$62,182
Expenses
$71,973
Net income
-$9,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$2.39$1.58$0.62$0.72$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.08$2.40$1.67$0.61$0.73$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.17$2.37$1.80$0.66$0.83$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.44$2.48$1.96$0.63$0.73$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.64$2.58$2.06$0.60$0.71$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.86$2.69$2.17$0.62$0.79$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.14$2.79$2.35$0.58$0.77$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.44$2.90$2.54$0.59$0.77$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.72$3.00$2.72$0.58$0.85$0.27
2015Detailed filing. Detailed filing data is available for this year.$6.09$3.10$2.99$0.52$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.41$3.21$3.21$0.52$0.50$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.83$3.48$3.35$3.70$0.60$3.10
2012Summary only. Only limited summary data is available for this year.$7.29$6.55$0.74$0.52$0.56$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$62,182
Mission and Program Overview

Mission

To own and maintain a domestic water system

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$270,658$237,655▼ $33,003
Rtn Earn Endowment Incm Other Fnds$167,494$157,703▼ $9,791
Savings and Temporary Cash Investments$108,662$112,238▲ $3,576
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$407,910$396,243▼ $11,667
Other Assets Total$28,590$46,350▲ $17,760
Liabilities
Mortgage Notes Payable Secured by Investment Property$226,120$215,363▼ $10,757
Deferred Revenue$14,296$23,177▲ $8,881
Total Liabilities$240,416$238,540▼ $1,876
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,494$157,703▼ $9,791
Total Liabilities and Net Assets / Fund Balance$407,910$396,243▼ $11,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$40,000-$0
Equipment$197,655$1,000,951$0
Leasehold Improvements$0$0$0
Other Assets Org$46,350--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Shirley LawsonSecretary/Treasurer$4,000$4,000

Board Members and Trustees

NameTitle
Kristie BellCo-President
Riley MacButchCo-President
Chris MorganVice President
Charles Rick WilliamsDirector
Christine FoulkrodDirector
Mark KrinerDirector
Michael NevilleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,691
Investment Income
$491
Other Revenue
$0
Change in Net Assets
$-9,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$33,003
Fees for Services Accounting---$4,000
Conferences and Meetings---$1,618
Occupancy---$1,200
Interest---$1,139
Insurance---$940
All Other Expenses---$611
Other Expenses---$575
Information Technology---$353
Office Expenses---$120
Total Functional Expenses$0$0$0$71,973
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All members receive water distribution services.”

Form 990, Part VI, Section A, Line 7A

“Members vote annually to fill expiring governing board member terms.”

Form 990, Part VI, Section A, Line 8B

“There were no committees of the Governing Board.”

Form 990, Part VI, Section B, Line 11B

“Governing Board President reviews IRS Form 990 prior to filing and authorizes filing via electronic authentication. All governing board members are invited to review the filed IRS Form 990 subsequent to completion.”

Form 990, Part VI, Section C, Line 19

“Financial statements are distributed to all members of the water system as part of the annual membership meeting.”

Filing and Contact Details

Filer

Filer Name
Caribou Acres Water
EIN
82-0440037
Phone
2082219340
Address
1794 N Elk Rd, Pocatello, ID 83204

Signing Officer

Name
Kristie Bell
Title
Co-President
Phone
2082211566
Signed
2025-11-14

Organization Details

Principal Officer
Kristie Bell
Formed
1971
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7
Raw XML Appendix366 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.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt0197655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01000951
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01198606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc02023 Deferred Planning Study
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237655
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046350
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members receive water distribution services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members vote annually to fill expiring governing board member terms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There were no committees of the Governing Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Board President reviews IRS Form 990 prior to filing and authorizes filing via electronic authentication. All governing board members are invited to review the filed IRS Form 990 subsequent to completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial statements are distributed to all members of the water system as part of the annual membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0407910
IRS990/TotalAssetsEOYAmt0396243
IRS990/TotalAssetsGrp/BOYAmt0407910
IRS990/TotalAssetsGrp/EOYAmt0396243
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt071973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240416
IRS990/TotalLiabilitiesEOYAmt0238540
IRS990/TotalLiabilitiesGrp/BOYAmt0240416
IRS990/TotalLiabilitiesGrp/EOYAmt0238540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157703
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt061691
IRS990/TotalReportableCompFromOrgAmt04000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396243
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09680 Bighorn Dr
IRS990/USAddress/CityNm0Pocatello
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083204
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Filing is not last as IRS Form 8868 -Application for extension of time was appropriately filed and accepted by IRS on 5/12/2025
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristie Bell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-President
ReturnHeader/BusinessOfficerGrp/PhoneNum02082211566
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARIBOU ACRES WATER
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0820440037
ReturnHeader/Filer/PhoneNum02082219340
ReturnHeader/Filer/USAddress/AddressLine1Txt01794 N Elk Rd
ReturnHeader/Filer/USAddress/CityNm0Pocatello
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-11-12T14:17:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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