Civic Intelligence

Chapel Lane Water Company

EIN 46-0341322 • 501(c)12 • Rapid City, SD

Profile

Provide & maintain portable water for members

PO Box 2536Rapid City, SD 57709

chapellanewater.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.10x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$2,700

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

4.6%

Faster asset growth than 67% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

5.5%

Faster revenue growth than 50% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,589,872

Up $88,425 (+5.9%) from 2022

Liabilities

Down

$29,627

Down $620 (-2.0%) from 2022

Net Assets

Up

$1,560,245

Up $89,045 (+6.1%) from 2022

Operations
Liabilities / Revenue25th percentileNet Margin84th percentile

Revenue

Up

$223,902

Up $22,828 (+11%) from 2022

Expenses

Down

$134,857

Down $34,256 (-20%) from 2022

Net Income

Up

$89,045

Up $57,084 (+179%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $705,094Liabilities 2010: $33,517Net Assets 2010: $671,5772010Assets 2011: $784,523Liabilities 2011: $41,308Net Assets 2011: $743,2152011Assets 2012: $850,986Liabilities 2012: $44,744Net Assets 2012: $806,2422012Assets 2013: $944,707Liabilities 2013: $46,033Net Assets 2013: $898,6742013Assets 2014: $974,185Liabilities 2014: $41,033Net Assets 2014: $933,1522014Assets 2015: $1,022,615Liabilities 2015: $38,696Net Assets 2015: $983,9192015Assets 2016: $1,110,038Liabilities 2016: $48,425Net Assets 2016: $1,061,6132016Assets 2017: $1,158,434Liabilities 2017: $23,790Net Assets 2017: $1,134,6442017Assets 2018: $1,238,646Liabilities 2018: $22,716Net Assets 2018: $1,215,9302018Assets 2019: $1,330,758Liabilities 2019: $17,475Net Assets 2019: $1,313,2832019Assets 2020: $1,393,538Liabilities 2020: $28,311Net Assets 2020: $1,365,2272020Assets 2021: $1,466,839Liabilities 2021: $27,600Net Assets 2021: $1,439,2392021Assets 2022: $1,501,447Liabilities 2022: $30,247Net Assets 2022: $1,471,2002022Assets 2023: $1,589,872Liabilities 2023: $29,627Net Assets 2023: $1,560,2452023

Highlighted filing

2023

Assets$1,589,872
Liabilities$29,627
Net Assets$1,560,245
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Expenses 2010: $130,4092010Revenue 2011: $189,218Expenses 2011: $117,580Net Income 2011: $71,6382011Expenses 2012: $131,0632012Revenue 2013: $222,621Expenses 2013: $130,189Net Income 2013: $92,4322013Revenue 2014: $194,741Expenses 2014: $160,263Net Income 2014: $34,4782014Revenue 2015: $194,375Expenses 2015: $143,608Net Income 2015: $50,7672015Revenue 2016: $228,395Expenses 2016: $150,701Net Income 2016: $77,6942016Revenue 2017: $210,680Expenses 2017: $137,649Net Income 2017: $73,0312017Revenue 2018: $200,520Expenses 2018: $119,233Net Income 2018: $81,2872018Revenue 2019: $217,048Expenses 2019: $119,695Net Income 2019: $97,3532019Revenue 2020: $197,713Expenses 2020: $145,769Net Income 2020: $51,9442020Revenue 2021: $210,075Expenses 2021: $136,063Net Income 2021: $74,0122021Revenue 2022: $201,074Expenses 2022: $169,113Net Income 2022: $31,9612022Revenue 2023: $223,902Expenses 2023: $134,857Net Income 2023: $89,0452023

Highlighted filing

2023

Revenue$223,902
Expenses$134,857
Net Income$89,045
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,589,872
Liabilities
$29,627
Net assets
$1,560,245
Revenue
$223,902
Expenses
$134,857
Net income
$89,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.59$0.03$1.56$0.22$0.13$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.03$1.47$0.20$0.17$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.03$1.44$0.21$0.14$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.03$1.37$0.20$0.15$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.31$0.22$0.12$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.22$0.20$0.12$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.02$1.13$0.21$0.14$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.05$1.06$0.23$0.15$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.98$0.19$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.19$0.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.90$0.22$0.13$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.04$0.81$0.13
2011Summary only. Only limited summary data is available for this year.$0.78$0.04$0.74$0.19$0.12$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.67$0.13
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Gross Receipts
$210,075
Mission and Program Overview

Mission

To provide and maintain potable water for members

Provide and maintain potable water for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$598,225$818,467▲ $220,242
Savings and Temporary Cash Investments$789,973$612,204▼ $177,769
Cash and Non-Interest-Bearing Accounts$1,958$32,536▲ $30,578
Prepaid Expenses and Deferred Charges$3,382$3,632▲ $250
Total Assets$1,393,538$1,466,839▲ $73,301
Liabilities
Other Liabilities$28,254$27,600▼ $654
Accounts Payable and Accrued Expenses$57--
Total Liabilities$28,311$27,600▼ $711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,365,227$1,439,239▲ $74,012
Total Net Assets Fund Balance$1,365,227$1,439,239▲ $74,012
Total Liabilities and Net Assets / Fund Balance$1,393,538$1,466,839▲ $73,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$727,156$515,453$1,242,609
Land$82,950-$82,950
Buildings$8,361$3,532$11,893
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim DahlquistPresidentPT$2,600$2,600
Andrew LongDirector-$1,200$1,200
Gary RobinsonVice Preside-$1,200$1,200
Kirk JenkinsSecretary/tr-$1,200$1,200
Dj MartinezDirector-$900$900
Kate HeidrichDirector-$800$800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,437
Investment Income
$6,638
Other Revenue
$0
Change in Net Assets
$74,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,163
Salaries, Compensation, and Employee Benefits$7,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,706--$29,706
Fees for Services Management$29,000--$29,000
Depreciation Depletion$20,497--$20,497
Other Salaries and Wages-$7,900-$7,900
Insurance$7,014--$7,014
All Other Expenses$3,319--$3,319
Other Expenses$2,905--$2,905
Office Expenses-$869-$869
Fees for Services Accounting-$453-$453
Total Functional Expenses$126,841$9,222$0$136,063
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Homeowner Deposits$18,569
Unearned Revenue$9,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board members are elected at the annual meeting by the home owners present and by proxy votes submitted. If a board member resigns during the year, the remaining board may appoint someone to fill the vacant position. The position will come up for a vote by the home owners at the next annual meeting.”

Form 990, Page 6, Part VI, Line 7B

“The board may make day-to-day operating decisions without home owner consent. Improvements other than normal repairs must be voted on by the home owners at the annual meeting or at a special meeting.”

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed by the board at their monthly meeting before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Chapel Lane Water Company
EIN
46-0341322
Address
PO BOX 2536, RAPID CITY, SD 57709

Signing Officer

Name
Jim Dahlquist
Title
President
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Dahlquist
Formed
1989
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Black Hills CPA Group Llp
Address
1830 W FULTON ST SUITE 1, RAPID CITY, SD 57702-4324
Preparer
Randy M Baker CPA
Phone
6053411190
Raw XML Appendix299 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
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IRS990/AllOtherExpensesGrp/TotalAmt03319
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IRS990/BooksInCareOfDetail/PhoneNum06057167771
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IRS990/BooksInCareOfDetail/USAddress/CityNm0BLACK HAWK
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd057718
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IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYOtherRevenueAmt00
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0126841
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0453
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm0JIM DAHLQUIST
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IRS990/Form990PartVIISectionAGrp/PersonNm3GARY ROBINSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02600
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0210075
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IRPDocumentCnt08
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE ELECTED AT THE ANNUAL MEETING BY THE HOME OWNERS PRESENT AND BY PROXY VOTES SUBMITTED. IF A BOARD MEMBER RESIGNS DURING THE YEAR, THE REMAINING BOARD MAY APPOINT SOMEONE TO FILL THE VACANT POSITION. THE POSITION WILL COME UP FOR A VOTE BY THE HOME OWNERS AT THE NEXT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MAY MAKE DAY-TO-DAY OPERATING DECISIONS WITHOUT HOME OWNER CONSENT. IMPROVEMENTS OTHER THAN NORMAL REPAIRS MUST BE VOTED ON BY THE HOME OWNERS AT THE ANNUAL MEETING OR AT A SPECIAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE BOARD AT THEIR MONTHLY MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01393538
IRS990/TotalAssetsEOYAmt01466839
IRS990/TotalAssetsGrp/BOYAmt01393538
IRS990/TotalAssetsGrp/EOYAmt01466839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028311
IRS990/TotalLiabilitiesEOYAmt027600
IRS990/TotalLiabilitiesGrp/BOYAmt028311
IRS990/TotalLiabilitiesGrp/EOYAmt027600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01365227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01439239
IRS990/TotalProgramServiceExpensesAmt0126841
IRS990/TotalProgramServiceRevenueAmt0203437
IRS990/TotalReportableCompFromOrgAmt07900
IRS990/TotalRevenueGrp/ExclusionAmt06638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01393538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01466839
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM DAHLQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAPEL LANE WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0460341322
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2536
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460459734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACK HILLS CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01830 W FULTON ST SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577024324
ReturnHeader/PreparerPersonGrp/PhoneNum06053411190
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY M BAKER CPA
ReturnHeader/ReturnTs02022-05-12T20:57:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAHLQUIST
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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