Civic Intelligence

Caribou Acres Water Company Inc

990 • Fiscal year 2015 • EIN 82-0440037

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

Organization Profile
1794 N Elk RdPocatello, ID 83204

(203) 232-4521

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.51x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

5.97x

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

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Asset Growth

19th percentile

-4.9%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

0.7%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$609,442

Down $31,728 (-4.9%) from 2014

Net Assets

Down

$299,030

Down $21,515 (-6.7%) from 2014

Liabilities

Down

$310,412

Down $10,213 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin25th percentile

Revenue

Up

$52,030

Up $365 (+0.7%) from 2014

Expenses

Up

$56,636

Up $6,825 (+14%) from 2014

Net Income

Down

-$4,606

Down $6,460 (-348%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2015

Assets$609,442
Liabilities$310,412
Net Assets$299,030
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

2015

Revenue$52,030
Expenses$56,636
Net Income-$4,606
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$52,030
Mission and Program Overview

Mission

To own and maintain a domestic water system

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$578,696$541,471▼ $37,225
Rtn Earn Endowment Incm Other Fnds$320,545$299,030▼ $21,515
Cash and Non-Interest-Bearing Accounts$62,474$67,971▲ $5,497
Total Assets$641,170$609,442▼ $31,728
Liabilities
Mortgage Notes Payable Secured by Investment Property$320,625$310,412▼ $10,213
Total Liabilities$320,625$310,412▼ $10,213
Net Assets / Fund Balance
Total Net Assets Fund Balance$320,545$299,030▼ $21,515
Total Liabilities and Net Assets / Fund Balance$641,170$609,442▼ $31,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$501,471$702,574$1,204,045
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Charles Rick WilliamsPresident
Brady BelnapDirector
Chris MorganDirector
Colby AverettDirector
Paul CarlsonDirector
Riley MacbutchDirector
William HoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,852
Investment Income
$178
Other Revenue
$0
Change in Net Assets
$-4,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,636
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$20,316--$20,316
All Other Expenses$2,773--$2,773
Fees for Services Accounting$2,600--$2,600
Interest$1,683--$1,683
Other Expenses$1,200--$1,200
Office Expenses-$961-$961
Total Functional Expenses$55,675$961$0$56,636
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Caribou Acres Water Inc
EIN
82-0440037
Address
1794 N ELK RD, POCATELLO, ID 83204

Signing Officer

Name
Charles Rick Williams
Title
President
Phone
2082324521
Signed
2016-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Rick Williams
Voting Board Members
49
Independent Board Members
43
Employees
0

Preparer

Firm
Cooper Norman
Address
444 HOSPITAL WAY SUITE 555, POCATELLO, ID 83201
Preparer
Allen Collins CPA
Phone
2082326006
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Maintained water system for the members”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -16,909 total -16,909”

Raw XML Appendix282 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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IRS990/ActivityOrMissionDesc0TO OWN AND MAINTAIN A DOMESTIC WATER SYSTEM
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IRS990/Desc0NOT APPLICABLE
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IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM HOGAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt049
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt052030
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt043
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InterestGrp/ProgramServicesAmt01683
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0178
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0702574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0578696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0541471
IRS990/LandBldgEquipCostOrOtherBssAmt01244045
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt057390
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OWN AND MAINTAIN A DOMESTIC WATER SYSTEM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0320625
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IRS990/NetAssetsOrFundBalancesEOYAmt0299030
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0961
IRS990/OfficeExpensesGrp/TotalAmt0961
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-16909
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILILTIES
IRS990/OtherExpensesGrp/Desc3RENT
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt055675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0152
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTAINED WATER SYSTEM FOR THE MEMBERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -16,909 TOTAL -16,909
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083204
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES RICK WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02082324521
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARIBOU ACRES WATER INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0820440037
ReturnHeader/Filer/USAddress/AddressLine1Txt01794 N ELK RD
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820343828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 HOSPITAL WAY SUITE 555
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083201
ReturnHeader/PreparerPersonGrp/PhoneNum02082326006
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN COLLINS CPA
ReturnHeader/ReturnTs02016-07-05T18:44:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,442
Liabilities
$310,412
Net assets
$299,030
Revenue
$52,030
Expenses
$56,636
Net income
-$4,606
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)12 • $500k-$1M nonprofits