Civic Intelligence

Chippeway Park Water Association

990 • Fiscal year 2018 • EIN 45-4542892

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 25, 2019

Organization ProfileGREATNONPROFITS.ORG/ORG/CHIPPE
4131 Camino Coyote Suite DLas Cruces, NM 88011

(575) 682-5456

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.01x

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

2018 filings • NTEE S30 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Source year 2018

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2018 filings • NTEE S30 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

-0.6%

Faster asset growth than 47% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$158,887

Down $896 (-0.6%) from 2017

Net Assets

Down

$158,595

Down $699 (-0.4%) from 2017

Liabilities

Down

$292

Down $197 (-40%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin36th percentile

Revenue

Down

$36,357

Down $5,091 (-12%) from 2017

Expenses

Up

$37,056

Up $636 (+1.7%) from 2017

Net Income

Down

-$699

Down $5,727 (-114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$158,887
Liabilities$292
Net Assets$158,595
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$36,357
Expenses$37,056
Net Income-$699
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 25, 2019
Return Version
2018v3.1
Gross Receipts
$36,357
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$159,294$158,595▼ $699
Intangible Assets$60,000$60,000→ $0
Land, Buildings, and Equipment, Net$52,773$48,634▼ $4,139
Cash and Non-Interest-Bearing Accounts$43,467$46,967▲ $3,500
Accounts Receivable$3,543$3,286▼ $257
Total Assets$159,783$158,887▼ $896
Liabilities
Accounts Payable and Accrued Expenses$489$292▼ $197
Total Liabilities$489$292▼ $197
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,294$158,595▼ $699
Total Liabilities and Net Assets / Fund Balance$159,783$158,887▼ $896

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,760$32,931$80,691
Equipment$874$526$1,400
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Mike CartwrightPresident
Rick BeemanDirector
Tim MesserSecretary
Harry ZimmerTreasurer
Mickie WarwickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,344
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,746
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---$24,310
Fees for Services Accounting---$6,013
Depreciation Depletion---$4,139
Insurance---$1,572
Conferences and Meetings---$770
Office Expenses---$242
Fees for Services Other---$10
Total Functional Expenses$0$0$0$37,056
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
4131 CAMINO COYOTE SUITE D, LAS CRUCES, NM 88011

Signing Officer

Name
Harry Zimmer
Title
Treasurer
Phone
5756825456
Signed
2019-01-25
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 Appendix273 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0489
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0292
IRS990/AccountsReceivableGrp/BOYAmt03543
IRS990/AccountsReceivableGrp/EOYAmt03286
IRS990/ActivitiesConductedPrtshpInd0false
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.
IRS990/AddressChangeInd0X
IRS990/BenefitsToMembersGrp/TotalAmt024310
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BKF MANAGEMENT PC
IRS990/BooksInCareOfDetail/PhoneNum05755267155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04131 CAMINO COYOTE SUITE D
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088011
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043467
IRS990/CashNonInterestBearingGrp/EOYAmt046967
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0770
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt024310
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt012746
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt036344
IRS990/CYRevenuesLessExpensesAmt0-699
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt037056
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036357
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt04139
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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06013
IRS990/FeesForServicesOtherGrp/TotalAmt010
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE CARTWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRY ZIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICKIE WARWICK
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK BEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM MESSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt036357
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt069
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/TotalAmt01572
IRS990/IntangibleAssetsGrp/BOYAmt060000
IRS990/IntangibleAssetsGrp/EOYAmt060000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048634
IRS990/LandBldgEquipCostOrOtherBssAmt082091
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt036344
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt0159294
IRS990/NetAssetsOrFundBalancesEOYAmt0158595
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0242
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HARRY ZIMMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL WATER FEES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SYSTEM OWNERSHIP - DEPRECIATION COSTS CAPTURED HERE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt024362
IRS990/PYContributionsGrantsAmt04845
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt012058
IRS990/PYProgramServiceRevenueAmt036600
IRS990/PYRevenuesLessExpensesAmt05028
IRS990/PYTotalExpensesAmt036420
IRS990/PYTotalRevenueAmt041448
IRS990/ReconcilationRevenueExpnssAmt0-699
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0159294
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0158595
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048634
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159783
IRS990/TotalAssetsEOYAmt0158887
IRS990/TotalAssetsGrp/BOYAmt0159783
IRS990/TotalAssetsGrp/EOYAmt0158887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt037056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0489
IRS990/TotalLiabilitiesEOYAmt0292
IRS990/TotalLiabilitiesGrp/BOYAmt0489
IRS990/TotalLiabilitiesGrp/EOYAmt0292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158595
IRS990/TotalProgramServiceRevenueAmt036344
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036357
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158887
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01514 ALBERI DR
IRS990/USAddress/CityNm0EULESS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076039
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt069
IRS990/WebsiteAddressTxt0HTTPS://GREATNONPROFITS.ORG/ORG/CHIPPE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY ZIMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05756825456
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHIPPEWAY PARK WATER ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O HARRY ZIMMER
ReturnHeader/Filer/BusinessNameControlTxt0CHIP
ReturnHeader/Filer/EIN0454542892
ReturnHeader/Filer/PhoneNum05756825456
ReturnHeader/Filer/USAddress/AddressLine1Txt04131 CAMINO COYOTE SUITE D
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F51AAC683CBA822B31AD757DCA869470834ABF7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D43F68CB5A3066483585024464F4ABC8E4175696
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.161.213.115
ReturnHeader/FilingSecurityInformation/IPDt02019-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:11:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273962035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKF MANAGEMENT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04131 CAMINO COYOTE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880113000
ReturnHeader/PreparerPersonGrp/PhoneNum05755267155
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY K FLESHER CPA
ReturnHeader/ReturnTs02019-01-31T09:11:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,887
Liabilities
$292
Net assets
$158,595
Revenue
$36,357
Expenses
$37,056
Net income
-$699
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
2018Detailed filing. Detailed filing data is available for this year.$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