Nonprofit · EIN 82-0440037
CARIBOU ACRES WATER
Tax-exempt · POCATELLO, ID 83204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $62,182 | $71,973 | -$9,791 | $396,243 | $238,540 | $157,703 |
| December 31, 2023 | 990 | $61,135 | $73,446 | -$12,311 | $407,910 | $240,416 | $167,494 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $61,691
- Investment income
- $491
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,000
- Occupancy
- $1,200
- Depreciation
- $33,003
Balance sheet and other
- Total assets, start of year
- $407,910
- Total assets, end of year
- $396,243
- Total liabilities, end of year
- $238,540
- Net assets, end of year
- $157,703
- Land, buildings and equipment
- $237,655
- Gross receipts
- $62,182
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1971
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shirley Lawson | Secretary/Treasurer Officer | 4 | $4,000 |
| Riley MacButch | Co-President Trustee or director, Officer | 0.5 | $0 |
| Kristie Bell | Co-President Trustee or director, Officer | 0.5 | $0 |
| Chris Morgan | Vice President Trustee or director, Officer | 0.1 | $0 |
| Charles Rick Williams | Director Trustee or director | 0.1 | $0 |
| Mark Kriner | Director Trustee or director | 0.1 | $0 |
| Michael Neville | Director Trustee or director | 0.1 | $0 |
| Christine Foulkrod | Director Trustee or director | 0.1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shirley Lawson | Secretary/Treasurer Officer | 4 | $3,975 |
| Riley MacButch | President Trustee or director, Officer | 0.5 | $0 |
| Chris Morgan | Vice President Trustee or director, Officer | 0.1 | $0 |
| Charles Rick Williams | Director Trustee or director | 0.1 | $0 |
| Colby Averett | Director Trustee or director | 0.1 | $0 |
| Kristie Bell | Director Trustee or director | 0.1 | $0 |
| Michael Neville | Director Trustee or director | 0.1 | $0 |
| Christine Foulkrod | Director Trustee or director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 1794 N ELK RD, POCATELLO, ID 83204-7223
- Principal officer (990 for 2024)
- Kristie Bell, 9680 Bighorn Dr, Pocatello, ID 83204
- Signed the 990
- Kristie Bell, Co-President
- Phone
- (208) 221-9340
Mission
To own and maintain a domestic water system
Program accomplishments
- not applicable
- Maintained water system for members.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0440037
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $396,243
- Income (IRS master file)
- $62,182
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $62,182 | $71,973 | $396,243 | XML |
| 990 | December 2023 | $61,135 | $73,446 | $407,910 | XML |
| 990 | December 2022 | $66,234 | $82,864 | $416,630 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0440037).
Questions about CARIBOU ACRES WATER
- What is the EIN of CARIBOU ACRES WATER?
- The employer identification number (EIN) of CARIBOU ACRES WATER is 82-0440037.
- Is CARIBOU ACRES WATER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2013.
- Are donations to CARIBOU ACRES WATER tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CARIBOU ACRES WATER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CARIBOU ACRES WATER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARIBOU ACRES WATER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CARIBOU ACRES WATER?
- The 990 for the year ended December 31, 2024 names Kristie Bell.
- Who are the officers and directors of CARIBOU ACRES WATER?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $4,000 (Shirley Lawson, Secretary/Treasurer).
- How much revenue does CARIBOU ACRES WATER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $62,182, expenses of $71,973 and total assets of $396,243 at year end.
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