Civic Intelligence

Caribou Acres Water Company Inc

990 • Fiscal year 2016 • EIN 82-0440037

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile
1794 N Elk RdPocatello, ID 83204

(208) 232-4521

Siviq Scores

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

Liabilities / Assets

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

5.16x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-46%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-6.1%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

12%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$572,232

Down $37,210 (-6.1%) from 2015

Net Assets

Down

$272,173

Down $26,857 (-9.0%) from 2015

Liabilities

Down

$300,059

Down $10,353 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Up

$58,123

Up $6,093 (+12%) from 2015

Expenses

Up

$84,979

Up $28,343 (+50%) from 2015

Net Income

Down

-$26,856

Down $22,250 (-483%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$572,232
Liabilities$300,059
Net Assets$272,173
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$58,123
Expenses$84,979
Net Income-$26,856
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$58,123
Mission and Program Overview

Mission

To own and maintain a domestic water system

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$541,471$504,246▼ $37,225
Rtn Earn Endowment Incm Other Fnds$299,030$272,173▼ $26,857
Cash and Non-Interest-Bearing Accounts$67,971$67,986▲ $15
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$609,442$572,232▼ $37,210
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,412$300,059▼ $10,353
Total Liabilities$310,412$300,059▼ $10,353
Net Assets / Fund Balance
Total Net Assets Fund Balance$299,030$272,173▼ $26,857
Total Liabilities and Net Assets / Fund Balance$609,442$572,232▼ $37,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$464,246$739,799$1,204,045
Land$40,000-$40,000
Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Charles Rick WilliamsPresident
Chris MorganVice President
Brady BelnapDirector
Colby AverettDirector
Paul CarlsonDirector
Riley MacButchDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,991
Investment Income
$132
Other Revenue
$0
Change in Net Assets
$-26,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,979
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---$37,225
Fees for Services Accounting---$3,040
Interest---$1,543
Other Expenses---$1,200
All Other Expenses---$1,099
Office Expenses---$971
Conferences and Meetings---$890
Insurance---$146
Total Functional Expenses$0$0$0$84,979
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, Part VI, Section A, Line 6

“Members”

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

“Members vote to elect governing board/officers.”

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

“No review was or will be conducted”

Form 990, Part VI, Section C, 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
2084786986
Signed
2017-11-13

Organization Details

Principal Officer
Charles Rick Williams
Formed
1971
Legal Domicile
Id
Voting Board Members
50
Independent Board Members
44
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding - immaterial”

Raw XML Appendix336 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/Form990ProvidedToGvrnBodyInd01
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IRS990/IRPDocumentCnt04
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01734 N Elk Rd
IRS990/USAddress/CityNm0Pocatello
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083204
IRS990/VotingMembersGoverningBodyCnt050
IRS990/VotingMembersIndependentCnt044
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Return filed timely - extension due date is November 15, 2017 per Form 8868 Extension of time approval (CP211A) dated 6/5/17
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Rick Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02084786986
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.19.123.61
ReturnHeader/ReturnTs02017-11-13T19:19:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,232
Liabilities
$300,059
Net assets
$272,173
Revenue
$58,123
Expenses
$84,979
Net income
-$26,856
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. 2016 filings • 501(c)12 • $500k-$1M nonprofits