Civic Intelligence

Chippeway Park Water Association

990 • Fiscal year 2016 • EIN 45-4542892

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

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

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • NTEE S30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • NTEE S30 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • NTEE S30 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

5.1%

Faster asset growth than 58% of similar nonprofits.

2016 filings • NTEE S30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$154,614

Up $7,541 (+5.1%) from 2015

Net Assets

Up

$154,266

Up $7,528 (+5.1%) from 2015

Liabilities

Up

$348

Up $13 (+3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin78th percentile

Revenue

Up

$36,210

Up $4,441 (+14%) from 2015

Expenses

Down

$28,682

Down $15,665 (-35%) from 2015

Net Income

Up

$7,528

Up $20,106 (+160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$154,614
Liabilities$348
Net Assets$154,266
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$36,210
Expenses$28,682
Net Income$7,528
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$36,210
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$146,738$154,266▲ $7,528
Intangible Assets$60,000$60,000→ $0
Land, Buildings, and Equipment, Net$60,544$57,297▼ $3,247
Cash and Non-Interest-Bearing Accounts$23,846$36,309▲ $12,463
Accounts Receivable$2,683$1,008▼ $1,675
Total Assets$147,073$154,614▲ $7,541
Liabilities
Accounts Payable and Accrued Expenses$335$348▲ $13
Total Liabilities$335$348▲ $13
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,738$154,266▲ $7,528
Total Liabilities and Net Assets / Fund Balance$147,073$154,614▲ $7,541

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,297$24,794$82,091
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike CartwrightPresident
Rick BeemanDirector
Tim MesserSecretary
Harry ZimmerTreasurer
Roy SchimmingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,210
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,479
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---$15,203
Fees for Services Accounting---$5,628
Depreciation Depletion---$4,647
Insurance---$1,494
Conferences and Meetings---$1,462
Office Expenses---$228
Fees for Services Other---$20
Total Functional Expenses$0$0$0$28,682
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

Signing Officer

Name
Harry Zimmer
Title
Treasurer
Phone
5756825456
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Zimmer
Formed
2012
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
69
Employees
0

Preparer

Firm
Bkf Management Pc
Address
4131 CAMINO COYOTE STE D, LAS CRUCES, NM 88011-3000
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 Appendix262 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt024794
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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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/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY K FLESHER CPA
ReturnHeader/ReturnTs02017-06-26T09:44:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,614
Liabilities
$348
Net assets
$154,266
Revenue
$36,210
Expenses
$28,682
Net income
$7,528
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
2016Detailed filing. Detailed filing data is available for this year.$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