Civic Intelligence

Carriage Hills Water Association Inc

990EZ • Fiscal year 2017 • EIN 46-0347326

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 09, 2018

Organization Profile
PO Box 2828Rapid City, SD 57709

(605) 348-4877

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-6.3%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$154,080

Down $2,683 (-1.7%) from 2016

Net Assets

Down

$154,080

Down $2,683 (-1.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin30th percentile

Revenue

Down

$71,436

Down $4,780 (-6.3%) from 2016

Expenses

Up

$74,119

Up $9,653 (+15%) from 2016

Net Income

Down

-$2,683

Down $14,433 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$154,080
Liabilities$0
Net Assets$154,080
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$71,436
Expenses$74,119
Net Income-$2,683
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 9, 2018
Return Version
2017v2.2
Gross Receipts
$71,436
Mission and Program Overview

Mission

Provide water to 107 members

Provide water to 105 members

Program Services

DescriptionGrantsExpenses
PROVIDE WATER TO MEMBERS FROM A WATER DISTRIBUTION SYSTEM CONSTRUCTED IN THE 1970S--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES KAMMERTTreasurer-$0--
DEWAYNE WALKERSecretary-$0--
CHARLES ARBEITERPresident-$0--
JOHN HERRVice President-$0--
ELROY BURENMember At Large-$0--
CHUCK SCANLONMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Carriage Hills Water Association
EIN
46-0347326
Address
PO BOX 2828, RAPID CITY, SD 57709

Signing Officer

Name
James Kammert
Title
Treasurer
Phone
6053484877
Signed
2018-02-09
Discuss with paid preparer
Yes

Preparer

Firm
TPA West
Address
1006 Jackson Blvd, Rapid City, SD 57702
Preparer
Charlotte L Welk
Phone
6057163897
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 3,636supplies 1,556system repairs 29,189equipment 410miscellaneous fees 903”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES KAMMERT
IRS990EZ/BooksInCareOfDetail/PhoneNum06053484877
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04050 CARRIAGE HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144994
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014932
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154080
IRS990EZ/GrossReceiptsAmt071436
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01006
IRS990EZ/LandAndBuildingsGrp/BOYAmt012722
IRS990EZ/LandAndBuildingsGrp/EOYAmt09086
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154080
IRS990EZ/OccupancyRentUtltsAndMaintAmt023219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES KAMMERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEWAYNE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES ARBEITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN HERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELROY BUREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHUCK SCANLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035694
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER TO 105 MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0274
IRS990EZ/ProgramServiceRevenueAmt070430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER TO MEMBERS FROM A WATER DISTRIBUTION SYSTEM CONSTRUCTED IN THE 1970S
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074119
IRS990EZ/TotalRevenueAmt071436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,636SUPPLIES 1,556SYSTEM REPAIRS 29,189EQUIPMENT 410MISCELLANEOUS FEES 903
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KAMMERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053484877
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARRIAGE HILLS WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0460347326
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2828
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057709
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0704023563467490D3E5925C461FEE142294BCEE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0704023563467490D3E5925C461FEE142294BCEE9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04600932018041rmersxo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.158.27.56
ReturnHeader/FilingSecurityInformation/IPDt02018-02-10
ReturnHeader/FilingSecurityInformation/IPTm019:44:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TPA West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01006 Jackson Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rapid City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057702
ReturnHeader/PreparerPersonGrp/PhoneNum06057163897
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlotte L Welk
ReturnHeader/ReturnTs02018-02-10T19:33:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,080
Liabilities
$0
Net assets
$154,080
Revenue
$71,436
Expenses
$74,119
Net income
-$2,683
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