Caribou Acres Water
EIN: 820440037 · Pocatello, ID · NTEE: W80
| Metric | Value |
|---|---|
| Total Revenue | $62K |
| Total Expenses | $73K |
| Net Assets | $167K |
Is Caribou Acres Water Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Caribou Acres Water
Caribou Acres Water (EIN: 820440037) is a nonprofit organization based in Pocatello, ID, classified under NTEE code W80. The organization reported total revenue of $62K and total assets of $396K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Caribou Acres Water's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Caribou Acres Water is a micro nonprofit that has been operating for 13 years, with 12 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of 1.5%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $61K |
| Total Expenses | $73K |
| Surplus / Deficit | $-12,311 |
| Total Assets | $408K |
| Total Liabilities | $240K |
| Net Assets | $167K |
| Operating Margin | -20.1% |
| Debt-to-Asset Ratio | 58.9% |
| Months of Reserves | 66.6 months |
Financial Health Grade: C
In 2023, Caribou Acres Water reported a deficit of $12K with expenses exceeding revenue, holds 66.6 months of operating reserves (strong position), has a debt-to-asset ratio of 58.9% (high leverage).
Financial Trends
Over 12 years of filings (2012–2023), Caribou Acres Water's revenue has grown at a compound annual growth rate (CAGR) of 1.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -7.7% | -11.4% | -2.1% |
| 2022 | +4.9% | +14.2% | -6.2% |
| 2021 | +5.5% | +2.4% | -4.3% |
| 2020 | -2.7% | -10.8% | -4.4% |
| 2019 | +5.4% | +2.6% | -5.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 4000 |
| IRS Ruling Date | 2013 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Caribou Acres Water has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Caribou Acres Water with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $12K, with expenses exceeding revenue.
- Debt-to-asset ratio: 58.9%.
Frequently Asked Questions about Caribou Acres Water
Is Caribou Acres Water a legitimate charity?
Caribou Acres Water (EIN: 820440037) is a registered tax-exempt nonprofit based in Idaho. It has 12 years of IRS 990 filings on record. Total revenue: $62K. No red flags identified. Financial health grade: C.
How does Caribou Acres Water spend its money?
Caribou Acres Water reported $62K in total revenue in IRS 990 filings. 12 years of filing data available. Expenses exceeded revenue in the most recent year. Review the full spending breakdown on NonprofitSpending.
Are donations to Caribou Acres Water tax-deductible?
Caribou Acres Water is registered as a tax-exempt nonprofit (EIN: 820440037). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Caribou Acres Water located?
Caribou Acres Water is headquartered in Pocatello, Idaho and files with the IRS under EIN 820440037. It is classified under NTEE code W80.
How many years of IRS 990 filings does Caribou Acres Water have?
Caribou Acres Water has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $62K in total revenue.
Filing History
IRS 990 filing history for Caribou Acres Water showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2012–2023), Caribou Acres Water's revenue has grown by 18%, moving from $52K to $61K. Total assets decreased by 44% over the same period, from $729K to $408K. Total functional expenses rose by 30.5%, from $56K to $73K. In its most recent filing year (2023), Caribou Acres Water reported a deficit of $12K, with expenses exceeding revenue. The organization holds $240K in liabilities against $408K in assets (debt-to-asset ratio: 58.9%), resulting in net assets of $167K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $61K | $73K | $408K | $240K | — | — |
| 2022 | $66K | $83K | $417K | $237K | — | View 990 |
| 2021 | $63K | $73K | $444K | $248K | — | — |
| 2020 | $60K | $71K | $464K | $258K | — | — |
| 2019 | $62K | $79K | $486K | $269K | — | — |
| 2018 | $58K | $77K | $514K | $279K | — | View 990 |
| 2017 | $59K | $77K | $544K | $290K | — | View 990 |
| 2016 | $58K | $85K | $572K | $300K | — | View 990 |
| 2015 | $52K | $57K | $609K | $310K | — | View 990 |
| 2014 | $52K | $50K | $641K | $321K | — | View 990 |
| 2013 | $370K | $60K | $683K | $348K | — | View 990 |
| 2012 | $52K | $56K | $729K | $655K | — | — |
Year-by-Year Financial Summary
- 2023: Revenue of $61K, expenses of $73K, and assets of $408K (revenue -7.7% year-over-year).
- 2022: Revenue of $66K, expenses of $83K, and assets of $417K (revenue +4.9% year-over-year).
- 2021: Revenue of $63K, expenses of $73K, and assets of $444K (revenue +5.5% year-over-year).
- 2020: Revenue of $60K, expenses of $71K, and assets of $464K (revenue -2.7% year-over-year).
- 2019: Revenue of $62K, expenses of $79K, and assets of $486K (revenue +5.4% year-over-year).
- 2018: Revenue of $58K, expenses of $77K, and assets of $514K (revenue -0.2% year-over-year).
- 2017: Revenue of $59K, expenses of $77K, and assets of $544K (revenue +0.7% year-over-year).
- 2016: Revenue of $58K, expenses of $85K, and assets of $572K (revenue +11.7% year-over-year).
- 2015: Revenue of $52K, expenses of $57K, and assets of $609K (revenue +0.7% year-over-year).
- 2014: Revenue of $52K, expenses of $50K, and assets of $641K (revenue -86.0% year-over-year).
- 2013: Revenue of $370K, expenses of $60K, and assets of $683K (revenue +613.5% year-over-year).
- 2012: Revenue of $52K, expenses of $56K, and assets of $729K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Caribou Acres Water:
Data Sources and Methodology
This transparency report for Caribou Acres Water is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.