Nonprofit · EIN 46-0341322
CHAPEL LANE WATER COMPANY
Tax-exempt · RAPID CITY, SD 57709
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $234,285 | $178,485 | $55,800 | $1,721,435 | $26,017 | $1,695,418 |
| December 31, 2024 | 990 | $236,160 | $156,787 | $79,373 | $1,663,353 | $23,735 | $1,639,618 |
| December 31, 2023 | 990 | $223,902 | $134,857 | $89,045 | $1,589,872 | $29,627 | $1,560,245 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $200,855
- Investment income
- $33,430
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $5,500
- Salaries, compensation and benefits (total)
- $5,500
- Professional fundraising fees
- $0
- Accounting fees
- $462
- Occupancy
- $28,827
- Depreciation
- $26,093
Balance sheet and other
- Total assets, start of year
- $1,663,353
- Total assets, end of year
- $1,721,435
- Total liabilities, end of year
- $26,017
- Net assets, end of year
- $1,695,418
- Land, buildings and equipment
- $747,276
- Net assets without donor restrictions
- $1,695,418
- Gross receipts
- $234,285
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1989
- State of legal domicile
- SD
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES DAHLQUIST | PRESIDENT Trustee or director, Officer | 5 | $2,700 |
| GARY ROBINSON | VICE PRESIDENT Trustee or director, Officer | 1 | $1,400 |
| KIRK JENKINS | SECRETARY/TREASURER Trustee or director, Officer | 1 | $1,400 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES DAHLQUIST | PRESIDENT Trustee or director, Officer | 5 | $2,700 |
| GARY ROBINSON | VICE PRESIDENT Trustee or director, Officer | 1 | $1,400 |
| KIRK JENKINS | SECRETARY/TREASURER Trustee or director, Officer | 1 | $1,400 |
| ANDREW LONG | DIRECTOR Trustee or director | 1 | $1,100 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES DAHLQUIST | PRESIDENT Trustee or director, Officer | 5 | $2,500 |
| GARY ROBINSON | VICE PRESIDENT Trustee or director, Officer | 1 | $1,400 |
| KIRK JENKINS | SECRETARY/TREASURER Trustee or director, Officer | 1 | $1,400 |
| ANDREW LONG | DIRECTOR Trustee or director | 1 | $1,300 |
Address and contacts
- Address (IRS master file)
- PO BOX 2536, RAPID CITY, SD 57709-2536
- Principal officer (990 for 2025)
- JAMES DAHLQUIST, PO BOX 2536, RAPID CITY, SD 57709
- Signed the 990
- JAMES DAHLQUIST, PRESIDENT
- Phone
- (605) 716-7771
- Return prepared by
- Black Hills CPA Group LLP
Mission
PROVIDE AND MAINTAIN POTABLE WATER FOR MEMBERS
Program accomplishments
- WATER SERVICE TO PROVIDE AND MAINTAIN POTABLE WATER TO MEMBERS
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 | 990 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
- 46-0341322
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,721,435
- Income (IRS master file)
- $234,285
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $234,285 | $178,485 | $1,721,435 | IRS |
| 990 | December 2024 | $236,160 | $156,787 | $1,663,353 | IRS |
| 990 | December 2023 | $223,902 | $134,857 | $1,589,872 | XML |
| 990 | December 2022 | $201,074 | $169,113 | $1,501,447 | 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 46-0341322).
Questions about CHAPEL LANE WATER COMPANY
- What is the EIN of CHAPEL LANE WATER COMPANY?
- The employer identification number (EIN) of CHAPEL LANE WATER COMPANY is 46-0341322.
- Is CHAPEL LANE WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1990.
- Are donations to CHAPEL LANE WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CHAPEL LANE WATER COMPANY 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 CHAPEL LANE WATER COMPANY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHAPEL LANE WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CHAPEL LANE WATER COMPANY?
- The 990 for the year ended December 31, 2025 names JAMES DAHLQUIST.
- Who are the officers and directors of CHAPEL LANE WATER COMPANY?
- The 990 for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $2,700 (JAMES DAHLQUIST, PRESIDENT).
- How much revenue does CHAPEL LANE WATER COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $234,285, expenses of $178,485 and total assets of $1,721,435 at year end.
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