Nonprofit · EIN 45-4542892
CHIPPEWAY PARK WATER ASSOCIATION
Tax-exempt · LAS CRUCES, NM 88011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $153,515 | $35,736 | $117,779 | $289,515 | $1,211 | $288,304 |
| December 31, 2023 | 990 | $39,509 | $23,806 | $15,703 | $171,565 | $1,040 | $170,525 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $110,930
- of which government grants
- $110,930
- Program service revenue
- $42,580
- Investment income
- $5
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $16,996
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $13,118
- Occupancy
- $149
- Depreciation
- $4,645
Balance sheet and other
- Total assets, start of year
- $171,565
- Total assets, end of year
- $289,515
- Total liabilities, end of year
- $1,211
- Net assets, end of year
- $288,304
- Land, buildings and equipment
- $136,434
- Net assets without donor restrictions
- $288,304
- Gross receipts
- $153,515
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2012
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mickie Warwick | President Trustee or director, Officer | 5 | $0 |
| Harry Zimmer | Treasurer Trustee or director, Officer | 5 | $0 |
| Manny Moreno | Vice President Trustee or director, Officer | 2 | $0 |
| Joe Scarfe | Director Trustee or director, Officer | 2 | $0 |
| Kelli Martinez | Secretary Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mickie Warwick | President Trustee or director, Officer | 5 | $0 |
| Harry Zimmer | Treasurer Trustee or director, Officer | 0 | $0 |
| Manny Moreno | Vice President Trustee or director | 2 | $0 |
| Joe Scarfe | Director Trustee or director | 2 | $0 |
| Kelli Martinez | Secretary Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4131 CAMINO COYOTE STE D, LAS CRUCES, NM 88011-3000
- In care of
- % HAL PAYNE
- Principal officer (990 for 2024)
- Harry Zimmer, 1514 Alberi Drive, Euless, TX 76039
- Signed the 990
- Harry Zimmer, Treasurer
- Phone
- (575) 682-5456
- Return prepared by
- BKF Management PC
Mission
To acquire and operate the water distribution system and adequate water rights to ensure quality and reliable water service to the residents of the Chippeway Park subdivision located near Cloudcroft, NM. The organization operates as a mutual domestic water consumers association. To date, the organization has been legally organized as a domestic non- profit organization under the laws of the State of New Mexico, acquired the existing water system from the former owner, purchased water rights and began operating the system.
Program accomplishments
- Organize and operate a water distribution system for the members of the Chippeway Park subdivision to ensure timely and quality water for the health and safety of the membership.grants $110,930
- System ownership - depreciation costs captured here
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4542892
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $289,515
- Income (IRS master file)
- $153,515
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $153,515 | $35,736 | $289,515 | XML |
| 990 | December 2023 | $39,509 | $23,806 | $171,565 | XML |
| 990 | December 2022 | $41,048 | $33,505 | $155,640 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-4542892).
Questions about CHIPPEWAY PARK WATER ASSOCIATION
- What is the EIN of CHIPPEWAY PARK WATER ASSOCIATION?
- The employer identification number (EIN) of CHIPPEWAY PARK WATER ASSOCIATION is 45-4542892.
- Is CHIPPEWAY PARK WATER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2014.
- Are donations to CHIPPEWAY PARK WATER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CHIPPEWAY PARK WATER ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHIPPEWAY PARK WATER ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHIPPEWAY PARK WATER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CHIPPEWAY PARK WATER ASSOCIATION?
- The 990 for the year ended December 31, 2024 names Harry Zimmer.
- Who are the officers and directors of CHIPPEWAY PARK WATER ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does CHIPPEWAY PARK WATER ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $153,515, expenses of $35,736 and total assets of $289,515 at year end.
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All nonprofits in LAS CRUCES · New Mexico · Community improvement and capacity building