Civic Intelligence

Carriage Hills Water Association Inc

990EZ • Fiscal year 2014 • EIN 46-0347326

Jan 01, 2014 to Dec 31, 2014

Organization Profile
Rapid City, SD
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.00x

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

6.0%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$144,710

Up $3,848 (+2.7%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin49th percentile

Revenue

Down

$63,861

Down $12,834 (-17%) from 2013

Expenses

Up

$60,013

Up $7,516 (+14%) from 2013

Net Income

Down

$3,848

Down $20,350 (-84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2010: $103,272Liabilities 2010: $0Net Assets 2010: $103,2722010Assets 2011: $103,365Liabilities 2011: $0Net Assets 2011: $103,3652011Assets 2012: $116,664Liabilities 2012: $0Net Assets 2012: $116,6642012Assets 2013: $140,862Liabilities 2013: $0Net Assets 2013: $140,8622013Assets 2014: $144,710Liabilities 2014: $02014Assets 2015: $145,013Liabilities 2015: $0Net Assets 2015: $145,0132015Assets 2016: $156,763Liabilities 2016: $0Net Assets 2016: $156,7632016Assets 2017: $154,080Liabilities 2017: $0Net Assets 2017: $154,0802017Assets 2018: $167,039Liabilities 2018: $0Net Assets 2018: $167,0392018Assets 2019: $185,774Liabilities 2019: $0Net Assets 2019: $185,7742019Assets 2020: $208,237Liabilities 2020: $0Net Assets 2020: $208,2372020Assets 2021: $244,544Liabilities 2021: $0Net Assets 2021: $244,5442021Assets 2022: $253,072Liabilities 2022: $0Net Assets 2022: $253,0722022Assets 2023: $243,444Liabilities 2023: $02023Assets 2024: $283,719Liabilities 2024: $0Net Assets 2024: $283,7192024

Highlighted filing

2014

Assets$144,710
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $46,950Expenses 2010: $70,231Net Income 2010: -$23,2812010Revenue 2011: $45,150Expenses 2011: $45,057Net Income 2011: $932011Revenue 2012: $74,299Expenses 2012: $61,000Net Income 2012: $13,2992012Revenue 2013: $76,695Expenses 2013: $52,497Net Income 2013: $24,1982013Revenue 2014: $63,861Expenses 2014: $60,013Net Income 2014: $3,8482014Revenue 2015: $71,600Expenses 2015: $71,297Net Income 2015: $3032015Revenue 2016: $76,216Expenses 2016: $64,466Net Income 2016: $11,7502016Revenue 2017: $71,436Expenses 2017: $74,119Net Income 2017: -$2,6832017Revenue 2018: $70,888Expenses 2018: $57,929Net Income 2018: $12,9592018Revenue 2019: $67,523Expenses 2019: $48,788Net Income 2019: $18,7352019Revenue 2020: $87,701Expenses 2020: $65,238Net Income 2020: $22,4632020Revenue 2021: $91,518Expenses 2021: $55,211Net Income 2021: $36,3072021Revenue 2022: $106,634Expenses 2022: $98,106Net Income 2022: $8,5282022Revenue 2023: $101,604Expenses 2023: $111,232Net Income 2023: -$9,6282023Revenue 2024: $134,155Expenses 2024: $93,880Net Income 2024: $40,2752024

Highlighted filing

2014

Revenue$63,861
Expenses$60,013
Net Income$3,848
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Mission and Program Overview

Mission

Provide water to 107 members

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$144,710
Liabilities
$0
Net assets
-
Revenue
$63,861
Expenses
$60,013
Net income
$3,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)12 • <$500k nonprofits