Civic Intelligence

Carriage Hills Water Association Inc

990EZ • Fiscal year 2022 • EIN 46-0347326

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 09, 2023

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

33rd percentile

0.00x

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

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

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

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

8.0%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

3.5%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$253,072

Up $8,528 (+3.5%) from 2021

Net Assets

Up

$253,072

Up $8,528 (+3.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin58th percentile

Revenue

Up

$106,634

Up $15,116 (+17%) from 2021

Expenses

Up

$98,106

Up $42,895 (+78%) from 2021

Net Income

Down

$8,528

Down $27,779 (-77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$253,072
Liabilities$0
Net Assets$253,072
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$106,634
Expenses$98,106
Net Income$8,528
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 9, 2023
Return Version
2022v4.1
Gross Receipts
$106,634
Mission and Program Overview

Mission

Provide water to 107 members

Program Services

DescriptionGrantsExpenses
PROVIDE WATER TO MEMBERS FROM A WATER DISTRIBUTION SYSTEM CONSTRUCTED IN THE 1970S.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES KAMMERTTreasurer-$0--
JOHN HERRMember At Large-$0--
CHARLES ARBEITERPresident-$0--
RON REBENITSCHSecretary-$0--
ELROY BURENVice President-$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
2023-02-09
Discuss with paid preparer
Yes

Preparer

Firm
TPA West INC
Address
2700 West Main St Suite 2, Rapid City, SD 57702
Preparer
Judith Backman
Phone
6057163897
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies 2,097bank fees and reimbursement 48meter replacement 15,942generator 813”

Raw XML Appendix119 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/BOYAmt0244544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0253072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08528
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017964
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0244544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0253072
IRS990EZ/GrossReceiptsAmt0106634
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01603
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0244544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0253072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0244544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0253072
IRS990EZ/OccupancyRentUtltsAndMaintAmt061010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES KAMMERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN HERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES ARBEITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON REBENITSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELROY BUREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018900
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER TO 107 MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0232
IRS990EZ/ProgramServiceRevenueAmt0105031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER TO MEMBERS FROM A WATER DISTRIBUTION SYSTEM CONSTRUCTED IN THE 1970S.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098106
IRS990EZ/TotalRevenueAmt0106634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 2,097BANK FEES AND REIMBURSEMENT 48METER REPLACEMENT 15,942GENERATOR 813
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KAMMERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053484877
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-09
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/PreparerFirmGrp/PreparerFirmEIN0844001726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TPA West INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 West Main St Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rapid City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057702
ReturnHeader/PreparerPersonGrp/PhoneNum06057163897
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith Backman
ReturnHeader/ReturnTs02023-02-14T14:19:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAMMERT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,072
Liabilities
$0
Net assets
$253,072
Revenue
$106,634
Expenses
$98,106
Net income
$8,528
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. 2022 filings • 501(c)12 • <$500k nonprofits