Civic Intelligence

Carriage Hills Water Association Inc

990EZ • Fiscal year 2018 • EIN 46-0347326

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

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

34th percentile

0.00x

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.00x

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

8.4%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$167,039

Up $12,959 (+8.4%) from 2017

Net Assets

Up

$167,039

Up $12,959 (+8.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin69th percentile

Revenue

Down

$70,888

Down $548 (-0.8%) from 2017

Expenses

Down

$57,929

Down $16,190 (-22%) from 2017

Net Income

Up

$12,959

Up $15,642 (+583%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$167,039
Liabilities$0
Net Assets$167,039
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$70,888
Expenses$57,929
Net Income$12,959
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Gross Receipts
$70,888
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-$57,929
Compensation and Service Providers
Top Officer Pay77th 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
2019-03-29
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 2,596supplies 2,228water testing 1,828miscellaneous fees 110”

Raw XML Appendix130 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/BOYAmt0144994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012959
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016600
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167039
IRS990EZ/GrossReceiptsAmt070888
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01848
IRS990EZ/LandAndBuildingsGrp/BOYAmt09086
IRS990EZ/LandAndBuildingsGrp/EOYAmt06490
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167039
IRS990EZ/OccupancyRentUtltsAndMaintAmt034427
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/OtherExpensesTotalAmt06762
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER TO 105 MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramServiceRevenueAmt069040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER TO MEMBERS FROM A WATER DISTRIBUTION SYSTEM CONSTRUCTED IN THE 1970S
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057929
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057929
IRS990EZ/TotalProgramServiceExpensesAmt057929
IRS990EZ/TotalRevenueAmt070888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,596SUPPLIES 2,228WATER TESTING 1,828MISCELLANEOUS FEES 110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KAMMERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053484877
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-29
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/FederalOriginalSubmissionId04600932019091ltc5civ
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.158.27.56
ReturnHeader/FilingSecurityInformation/IPDt02019-04-01
ReturnHeader/FilingSecurityInformation/IPTm020:38:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460447663
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/PreparationDt02019-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlotte L Welk
ReturnHeader/ReturnTs02019-04-01T20:29:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,039
Liabilities
$0
Net assets
$167,039
Revenue
$70,888
Expenses
$57,929
Net income
$12,959
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