Civic Intelligence

Chippeway Park Water Association

990 • Fiscal year 2013 • EIN 45-4542892

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

Organization ProfileGREATNONPROFITS.ORG/ORG/CHIPPE
PO Box 52288317

(575) 682-5456

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

$154,925

No earlier filing loaded for comparison.

Net Assets

$154,724

No earlier filing loaded for comparison.

Liabilities

$201

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin89th percentile

Revenue

$73,039

No earlier filing loaded for comparison.

Expenses

$45,400

No earlier filing loaded for comparison.

Net Income

$27,639

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2013: $154,925Liabilities 2013: $201Net Assets 2013: $154,7242013Assets 2014: $159,580Liabilities 2014: $264Net Assets 2014: $159,3162014Assets 2015: $147,073Liabilities 2015: $335Net Assets 2015: $146,7382015Assets 2016: $154,614Liabilities 2016: $348Net Assets 2016: $154,2662016Assets 2017: $159,783Liabilities 2017: $489Net Assets 2017: $159,2942017Assets 2018: $158,887Liabilities 2018: $292Net Assets 2018: $158,5952018Assets 2019: $168,066Liabilities 2019: $158Net Assets 2019: $167,9082019Assets 2020: $150,779Liabilities 2020: $476Net Assets 2020: $150,3032020Assets 2021: $147,771Liabilities 2021: $494Net Assets 2021: $147,2772021Assets 2022: $155,640Liabilities 2022: $820Net Assets 2022: $154,8202022Assets 2023: $171,565Liabilities 2023: $1,040Net Assets 2023: $170,5252023

Highlighted filing

2013

Assets$154,925
Liabilities$201
Net Assets$154,724
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2013: $73,039Expenses 2013: $45,400Net Income 2013: $27,6392013Revenue 2014: $37,058Expenses 2014: $32,466Net Income 2014: $4,5922014Revenue 2015: $31,769Expenses 2015: $44,347Net Income 2015: -$12,5782015Revenue 2016: $36,210Expenses 2016: $28,682Net Income 2016: $7,5282016Revenue 2017: $41,448Expenses 2017: $36,420Net Income 2017: $5,0282017Revenue 2018: $36,357Expenses 2018: $37,056Net Income 2018: -$6992018Revenue 2019: $37,603Expenses 2019: $28,290Net Income 2019: $9,3132019Revenue 2020: $39,752Expenses 2020: $57,357Net Income 2020: -$17,6052020Revenue 2021: $37,035Expenses 2021: $40,061Net Income 2021: -$3,0262021Revenue 2022: $41,048Expenses 2022: $33,505Net Income 2022: $7,5432022Revenue 2023: $39,509Expenses 2023: $23,806Net Income 2023: $15,7032023

Highlighted filing

2013

Revenue$73,039
Expenses$45,400
Net Income$27,639
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$73,039
Mission and Program Overview

Mission

To acquire and operate the water distribution system and adequate water rights to ensure quality and reliable water service to the residents of the chippeway park subdivision located near cloudcroft, nm. The organization operates as a mutual domestic water consumers association. To date, the organization has been legally organized as a domestic non- profit organization under the laws of the state of new mexico, acquired the existing water system from the former owner, purchased water rights and began operating the system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$127,085$154,724▲ $27,639
Land, Buildings, and Equipment, Net$75,787$70,981▼ $4,806
Intangible Assets$60,000$60,000→ $0
Accounts Receivable$15,775$21,335▲ $5,560
Cash and Non-Interest-Bearing Accounts$523$2,609▲ $2,086
Total Assets$152,085$154,925▲ $2,840
Liabilities
Unsecured Notes Loans Payable$25,000--
Accounts Payable and Accrued Expenses-$201-
Total Liabilities$25,000$201▼ $24,799
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,085$154,724▲ $27,639
Total Liabilities and Net Assets / Fund Balance$152,085$154,925▲ $2,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,981$9,710$80,691
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Hal PaynePresident
Lou Garner-
Wayne Karr-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,039
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,366
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
Benefits to Members---$28,034
Depreciation Depletion---$6,757
Fees for Services Accounting---$3,971
Insurance---$2,244
Office Expenses---$2,048
Occupancy---$1,268
Other Expenses---$1,078
Total Functional Expenses$0$0$0$45,400
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
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
No
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 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

EIN
45-4542892
Phone
5756825456

Signing Officer

Name
Hal Payne
Title
President
Phone
5756825456
Signed
2014-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hal Payne
Formed
2012
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
71
Employees
0

Preparer

Preparer
Barry K Flesher CPA
Phone
5756424778
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To acquire and operate the water distribution system and adequate water rights to ensure quality and reliable water service to the residents of the chippeway park subdivision located near cloudcroft, nm. The organization operates as a mutual domestic water consumers association. To date, the organization has been legally organized as a domestic non- profit organization under the laws of the state of new mexico, acquired the existing water system from the former owner, purchased water rights and began operating the system.”

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

“System ownership - depreciation costs captured here”

Raw XML Appendix248 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.

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IRS990/ActivityOrMissionDesc0TO ACQUIRE AND OPERATE THE WATER DISTRIBUTION SYSTEM AND ADEQUATE WATER RIGHTS TO ENSURE QUALITY AND RELIABLE WATER SERVICE TO THE RESIDENTS OF THE CHIPPEWAY PARK SUBDIVISION LOCATED NEAR CLOUDCROFT, NM. THE ORGANIZATION OPERATES AS A MUTUAL DOMESTIC WATER CONSUMERS ASSOCIATION. TO DATE, THE ORGANIZATION HAS BEEN LEGALLY ORGANIZED AS A DOMESTIC NON- PROFIT ORGANIZATION UNDER THE LAWS OF THE STATE OF NEW MEXICO, ACQUIRED THE EXISTING WATER SYSTEM FROM THE FORMER OWNER, PURCHASED WATER RIGHTS AND BEGAN OPERATING THE SYSTEM.
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IRS990/Desc0ORGANIZE AND OPERATE A WATER DISTRIBUTION SYSTEM FOR THE MEMBERS OF THE CHIPPEWAY PARK SUBDIVISION TO ENSURE TIMELY AND QUALITY WATER FOR THE HEALTH AND SAFETY OF THE MEMBERSHIP.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/IRPDocumentCnt00
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IRS990/MissionDesc0TO ACQUIRE AND OPERATE THE WATER DISTRIBUTION SYSTEM AND ADEQUATE WATER RIGHTS TO ENSURE QUALITY AND RELIABLE WATER SERVICE TO THE RESIDENTS OF THE CHIPPEWAY PARK SUBDIVISION LOCATED NEAR CLOUDCROFT, NM. THE ORGANIZATION OPERATES AS A MUTUAL DOMESTIC WATER CONSUMERS ASSOCIATION. TO DATE, THE ORGANIZATION HAS BEEN LEGALLY ORGANIZED AS A DOMESTIC NON- PROFIT ORGANIZATION UNDER THE LAWS OF THE STATE OF NEW MEXICO, ACQUIRED THE EXISTING WATER SYSTEM FROM THE FORMER OWNER, PURCHASED WATER RIGHTS AND BEGAN OPERATING THE SYSTEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0127085
IRS990/NetAssetsOrFundBalancesEOYAmt0154724
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt01268
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ACQUIRE AND OPERATE THE WATER DISTRIBUTION SYSTEM AND ADEQUATE WATER RIGHTS TO ENSURE QUALITY AND RELIABLE WATER SERVICE TO THE RESIDENTS OF THE CHIPPEWAY PARK SUBDIVISION LOCATED NEAR CLOUDCROFT, NM. THE ORGANIZATION OPERATES AS A MUTUAL DOMESTIC WATER CONSUMERS ASSOCIATION. TO DATE, THE ORGANIZATION HAS BEEN LEGALLY ORGANIZED AS A DOMESTIC NON- PROFIT ORGANIZATION UNDER THE LAWS OF THE STATE OF NEW MEXICO, ACQUIRED THE EXISTING WATER SYSTEM FROM THE FORMER OWNER, PURCHASED WATER RIGHTS AND BEGAN OPERATING THE SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SYSTEM OWNERSHIP - DEPRECIATION COSTS CAPTURED HERE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReasonableCauseExplanation/ExplanationTxt0CPA FAILED TO FILE EXTENSION ON MAY 15, 2014 BECAUSE IT IS THE ONLY FORM 990 HE PREPARES AND IT SLIPPED THROUGH THE CRACKS. THE ASSOCIATION RELIED ON CPA TO FILE THE EXTENSION WHILE THE BOOKKEEPER FINISHED THE ANNUAL ACCOUNTING.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HAL PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05756825456
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHIPPEWAY PARK WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIP
ReturnHeader/Filer/EIN0454542892
ReturnHeader/Filer/PhoneNum05756825456
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ReturnHeader/Filer/USAddress/City0CLOUDCROFT
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088317
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273962035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BKF MANAGEMENT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101655 LA FONDA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0880014495
ReturnHeader/PreparerPersonGrp/PhoneNum05756424778
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY K FLESHER CPA
ReturnHeader/ReturnTs02014-06-20T17:29:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,925
Liabilities
$201
Net assets
$154,724
Revenue
$73,039
Expenses
$45,400
Net income
$27,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.72$0.01$1.71$0.40$0.24$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.01$1.55$0.41$0.34$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.47$0.37$0.40$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.50$0.40$0.57$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.38$0.28$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.36$0.37$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.59$0.41$0.36$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.54$0.36$0.29$0.08
2015Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.32$0.44$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.59$0.37$0.32$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.73$0.45$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)12 • <$500k nonprofits