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Parks & Lewisville Irrigation Co

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$117k (2024)

Expenses
$171k (2024)

Total Assets
$85.1k (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Jan.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$117,430
Expenses
$170,681
Net Income
-$53,251
Net Assets
$85,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,419
100.0%
Program Services $0
Investment Income $11
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $85,116
Total Liabilities $0
Net Assets $85,116
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Calvin Kinghorn (Director) $0 $0
Karl Kinghorn (President) $0 $0
Mel Briggs (Vice Preside) $0 $0
David Spencer (Director) $0 $0
Dee Stoker (Director) $0 $0
Kristi Conover (Secretary/Tr) $0 $0

Document Links

Fiscal Year Ending Jan.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$97,737
Expenses
$89,827
Net Income
$7,910
Net Assets
$138,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,731
100.0%
Program Services $0
Investment Income $6
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $138,365
Total Liabilities $0
Net Assets $138,365
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Calvin Kinghorn (Director) $0 $0
Karl Kinghorn (President) $0 $0
Mel Briggs (Vice Preside) $0 $0
David Spencer (Director) $0 $0
Dee Stoker (Director) $0 $0
Kristi Conover (Secretary/Tr) $0 $0

Document Links

Fiscal Year Ending Jan.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$58,014
Expenses
$88,287
Net Income
-$30,273
Net Assets
$130,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,002
100.0%
Program Services $0
Investment Income $12
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $130,453
Total Liabilities $0
Net Assets $130,453
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
John Ellsworth (Director) $0 $0
Karl Kinghorn (Vice Preside) $0 $0
George Ellsworth (President) $0 $0
Denise Galle (Director) $0 $0
Mike Walker (Director) $0 $0
Kristi Conover (Secretary/Tr) $0 $0

Document Links

Fiscal Year Ending Jan.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$60,660
Expenses
$48,700
Net Income
$11,960
Net Assets
$160,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,644
100.0%
Program Services $0
Investment Income $16
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $160,726
Total Liabilities $0
Net Assets $160,726
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
John Ellsworth (President) $0 $0
Karl Kinghorn (Vice Preside) $0 $0
George Ellsworth (Director) $0 $0
Denise Galle (Director) $0 $0
Mike Walker (Director) $0 $0
Kacey Nield (Secretary/Tr) $0 $0

Document Links

Fiscal Year Ending Jan.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,599
Expenses
$46,167
Net Income
$13,432
Net Assets
$148,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,584
100.0%
Program Services $0
Investment Income $15
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $148,767
Total Liabilities $0
Net Assets $148,767
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
John Ellsworth (President) $0 $0
Karl Kinghorn (Vice Preside) $0 $0
George Ellsworth (Director) $0 $0
Denise Galle (Director) $0 $0
Mike Walker (Director) $0 $0
Kacey Nield (Secretary/Tr) $0 $0

Document Links

Fiscal Year Ending Jan.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,364
Expenses
$46,756
Net Income
$35,608
Net Assets
$135,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,352
100.0%
Program Services $0
Investment Income $12
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $135,335
Total Liabilities $0
Net Assets $135,335
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
John Ellsworth (President) $0 $0
Karl Kinghorn (Vice Preside) $0 $0
George Ellsworth (Director) $0 $0
Justin Skaar (Director) $0 $0
Mike Walker (Director) $0 $0
Kacey Nield (Secretary/Tr) $0 $0

Document Links

Fiscal Year Ending Jan.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$98,032
Expenses
$53,716
Net Income
$44,316
Net Assets
$99,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,023
100.0%
Program Services $0
Investment Income $9
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $99,735
Total Liabilities $0
Net Assets $99,735
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
John Ellsworth (President) $0 $0
Karl Kinghorn (Vice Preside) $0 $0
George Ellsworth (Director) $0 $0
Justin Skaar (Director) $0 $0
Mike Walker (Director) $0 $0
Kacey Nield (Secretary/Tr) $0 $0

Document Links

Fiscal Year Ending Jan.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,369
Expenses
$89,752
Net Income
$617
Net Assets
$55,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,364
100.0%
Program Services $0
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $55,420
Total Liabilities $0
Net Assets $55,420
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Daryl Walker (President) $0 $0
John Ellsworth (Vice Preside) $0 $0
George Ellsworth (Director) $0 $0
Justin Skaar (Director) $0 $0
Johnny Erickson (Director) $0 $0
Kacey Nield (Secretary/Tr) $0 $0

Document Links

Fiscal Year Ending Jan.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87,304
Expenses
$98,194
Net Income
-$10,890
Net Assets
$54,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,295
100.0%
Program Services $0
Investment Income $9
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $54,802
Total Liabilities $0
Net Assets $54,802
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Jan.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,137
Expenses
$68,444
Net Income
-$9,307
Net Assets
$8,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $8,660
Total Liabilities $0
Net Assets $8,660
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Jan.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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