Carriage Hills Water Association Inc

990EZ • Fiscal year 2011 • EIN 46-0347326

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 19, 2012

Organization Profile

PO Box 282857709

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

0.2%

Higher net margin than 37% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

0.1%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

-3.8%

Faster revenue growth than 24% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets34th percentile

Assets

$103,365

Up $93 (+0.1%) from 2010

Net Assets

$103,365

Up $93 (+0.1%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue36th percentile Net Margin37th percentile

Revenue

Down

$45,150

Down $1,800 (-3.8%) from 2010

Expenses

Down

$45,057

Down $25,174 (-36%) from 2010

Net Income

$93

Up $23,374 (+100%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2011

Assets$103,365

Liabilities$0

Net Assets$103,365

Open 2011 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2011

Revenue$45,150

Expenses$45,057

Net Income$93

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 19, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Provide water to 107 members

Filing and Contact Details

Filer

EIN: 46-0347326

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	103272
IRS990EZ/CashSavingsAndInvestments/EOY	0	103365
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	93
IRS990EZ/FeesAndOthPymtToIndContractors	0	14864
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	45150
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	2974
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	42176
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	103272
IRS990EZ/NetAssetsOrFundBalancesBOY	0	103272
IRS990EZ/NetAssetsOrFundBalances/EOY	0	103365
IRS990EZ/NetAssetsOrFundBalancesEOY	0	103365
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	25439
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	4050 CARRIAGE HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	4504 CANYON DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	4121 PENROSE PL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	4511 S GLENVIEW PL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	RAPID CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	RAPID CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	RAPID CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	RAPID CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	57702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	57702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	57702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	57702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JAMES KAMMERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LORI WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DON PURDUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CHARLES ARBEITER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	PRESIDENT
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	4105
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE WATER TO 105 MEMBERS
IRS990EZ/PrintingPublicationsPostage	0	649
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE WATER TO MEMBERS FROM A WATER DISTRIBUTION SYSTEM CONSTRUCTED IN THE 1970S
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	SD
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4050 CARRIAGE HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	RAPID CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	57702
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JAMES KAMMERT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6053484877
IRS990EZ/TotalAssets/BOY	0	103272
IRS990EZ/TotalAssets/EOY	0	103365
IRS990EZ/TotalExpenses	0	45057
IRS990EZ/TotalRevenue	0	45150
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT BANK FEES 8 INSURANCE 1207 SUPPLIES 2574 MISCELLANEOUS FEES 316
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	460347326
ReturnHeader/Filer/Name/BusinessNameLine1	0	CARRIAGE HILLS WATER ASSOCIATION
ReturnHeader/Filer/NameControl	0	CARR
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 2828
ReturnHeader/Filer/USAddress/City	0	RAPID CITY
ReturnHeader/Filer/USAddress/State	0	SD
ReturnHeader/Filer/USAddress/ZIPCode	0	57709
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-03-19
ReturnHeader/Officer/Name	0	JAMES KAMMERT
ReturnHeader/Officer/Phone	0	6053484877
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-03-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	TPA West
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1006 Jackson Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Rapid City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	57702
ReturnHeader/Preparer/Name	0	Charlotte L Welk
ReturnHeader/Preparer/Phone	0	6057163897
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-22T09:56:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $103,365
Liabilities: $0
Net assets: $103,365
Revenue: $45,150
Expenses: $45,057
Net income: $93

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.84	$0.00	$2.84	$1.34	$0.94	$0.40
2023Summary only. Only limited summary data is available for this year.	$2.43	$0.00		$1.02	$1.11	$0.10
2022Detailed filing. Detailed filing data is available for this year.	$2.53	$0.00	$2.53	$1.07	$0.98	$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.45	$0.00	$2.45	$0.92	$0.55	$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.08	$0.00	$2.08	$0.88	$0.65	$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.86	$0.00	$1.86	$0.68	$0.49	$0.19
2018Detailed filing. Detailed filing data is available for this year.	$1.67	$0.00	$1.67	$0.71	$0.58	$0.13
2017Detailed filing. Detailed filing data is available for this year.	$1.54	$0.00	$1.54	$0.71	$0.74	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$1.57	$0.00	$1.57	$0.76	$0.64	$0.12
2015Detailed filing. Detailed filing data is available for this year.	$1.45	$0.00	$1.45	$0.72	$0.71	$0.00
2014Summary only. Only limited summary data is available for this year.	$1.45	$0.00		$0.64	$0.60	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$1.41	$0.00	$1.41	$0.77	$0.52	$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.17	$0.00	$1.17	$0.74	$0.61	$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.03	$0.00	$1.03	$0.45	$0.45	$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.03	$0.00	$1.03	$0.47	$0.70	$0.23