Civic Intelligence

Chippeway Park Water Association

990 • Fiscal year 2014 • EIN 45-4542892

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 02, 2015

Organization ProfileGREATNONPROFITS.ORG/ORG/CHIPPE
PO Box 522Cloudcroft, NM 88317

(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.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2014 filings • NTEE S30 • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

3.0%

Faster asset growth than 51% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-49%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$159,580

Up $4,655 (+3.0%) from 2013

Net Assets

Up

$159,316

Up $4,592 (+3.0%) from 2013

Liabilities

Up

$264

Up $63 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin63rd percentile

Revenue

Down

$37,058

Down $35,981 (-49%) from 2013

Expenses

Down

$32,466

Down $12,934 (-28%) from 2013

Net Income

Down

$4,592

Down $23,047 (-83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2014

Assets$159,580
Liabilities$264
Net Assets$159,316
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

2014

Revenue$37,058
Expenses$32,466
Net Income$4,592
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 2, 2015
Return Version
2014v5.0
Gross Receipts
$37,058
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$154,724$159,316▲ $4,592
Land, Buildings, and Equipment, Net$70,981$65,548▼ $5,433
Intangible Assets$60,000$60,000→ $0
Accounts Receivable$21,335$22,625▲ $1,290
Cash and Non-Interest-Bearing Accounts$2,609$11,407▲ $8,798
Total Assets$154,925$159,580▲ $4,655
Liabilities
Accounts Payable and Accrued Expenses$201$264▲ $63
Total Liabilities$201$264▲ $63
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,724$159,316▲ $4,592
Total Liabilities and Net Assets / Fund Balance$154,925$159,580▲ $4,655

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,691-$80,691
Equipment$-15,143$15,143-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mike CartwrightPresident
Harry ZimmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,058
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,164
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---$19,302
Fees for Services Accounting---$5,717
Depreciation Depletion---$5,434
Occupancy---$750
Insurance---$744
Other Expenses---$433
Fees for Services Legal---$68
Interest---$18
Total Functional Expenses$0$0$0$32,466
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

Filer Name
Chippeway Park Water Association
EIN
45-4542892
Phone
5756825456
Address
PO BOX 522, CLOUDCROFT, NM 88317
Doing Business As
Co Harry Zimmer

Signing Officer

Name
Harry Zimmer
Title
Treasurer
Phone
5756825456
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Zimmer
Formed
2012
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
71
Employees
0

Preparer

Firm
Bkf Management Pc
Address
1655 LA FONDA DR, LAS CRUCES, NM 88001-4495
Preparer
Barry K Flesher CPA
Phone
5755267155
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 Appendix242 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/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/IRPDocumentCnt00
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IRS990/NetAssetsOrFundBalancesBOYAmt0154724
IRS990/NetAssetsOrFundBalancesEOYAmt0159316
IRS990/NoListedPersonsCompensatedInd0X
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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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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/Filer/EIN0454542892
ReturnHeader/Filer/PhoneNum05756825456
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880014495
ReturnHeader/PreparerPersonGrp/PhoneNum05755267155
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY K FLESHER CPA
ReturnHeader/ReturnTs02015-02-06T17:22:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,580
Liabilities
$264
Net assets
$159,316
Revenue
$37,058
Expenses
$32,466
Net income
$4,592
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