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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 46-0347326

CARRIAGE HILLS WATER ASSOCIATION INC

Tax-exempt · RAPID CITY, SD 57709

Financials

$102K$111K2023$134K$94K2024$147K$94K2025
Revenue Expenses · by fiscal year end
Financials of CARRIAGE HILLS WATER ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$147,310$94,101$53,209$336,928$0$336,928
December 31, 2024990-EZ$134,155$93,880$40,275$283,719$0$283,719
December 31, 2023990-EZ$101,604$111,232-$9,628$243,444$0$243,444
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Program service revenue
$139,214
Investment income
$8,096

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$62,730
Occupancy
$28,036
Other expenses
$3,335

Balance sheet and other

Total assets, start of year
$283,719
Total assets, end of year
$336,928
Total liabilities, end of year
$0
Net assets, end of year
$336,928
Cash, savings and investments
$336,928
Gross receipts
$147,310

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
BRETT GARTNERTREASURER1$0
MICHAEL STRASBURGMEMBER AT LARGE1$0
CHARLES ARBEITERPRESIDENT1$0
RON REBENITSCHSECRETARY1$0
ELROY BURENVICE PRESIDENT1$0
990-EZ for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
BRETT GARTNERTREASURER1$0
JOHN HERRMEMBER AT LARGE1$0
CHARLES ARBEITERPRESIDENT1$0
RON REBENITSCHSECRETARY1$0
ELROY BURENVICE PRESIDENT1$0
990-EZ for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
JAMES KAMMERTTREASURER2$0
JOHN HERRMEMBER AT LARGE1$0
CHARLES ARBEITERPRESIDENT1$0
RON REBENITSCHSECRETARY1$0
ELROY BURENVICE PRESIDENT1$0

Address and contacts

Address (IRS master file)
PO BOX 2828, RAPID CITY, SD 57709-2828
In care of
% BRETT GARTNER
Mailing address (990-N for 2011)
PO Box 2828, Rapid City SD 57709
Principal officer (990-N for 2011)
James Kammert, PO Box 2828, Rapid City SD 57709
Signed the 990-EZ
BRETT GARTNER TREASURER, TREASURER
Phone
(720) 320-0722
Return prepared by
TPA West INC

Mission

PROVIDE WATER TO 107 MEMBERS

990-EZ for the year ended December 31, 2025

Program accomplishments

  • PROVIDE WATER TO MEMBERS FROM A WATER DISTRIBUTION SYSTEM CONSTRUCTED IN THE 1970S.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for CARRIAGE HILLS WATER ASSOCIATION INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
46-0347326
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1984
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$336,928
Income (IRS master file)
$147,310

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$147,310$94,101$336,928XML
990-EZDecember 2024$134,155$93,880$283,719IRS
990-EZDecember 2023$101,604$111,232$243,444XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990-N for 2011
Officer: James Kammert
December 31, 2011≤ $50,000 receipts––e-Postcard

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 46-0347326).

Questions about CARRIAGE HILLS WATER ASSOCIATION INC

What is the EIN of CARRIAGE HILLS WATER ASSOCIATION INC?
The employer identification number (EIN) of CARRIAGE HILLS WATER ASSOCIATION INC is 46-0347326.
Is CARRIAGE HILLS WATER ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1984.
Are donations to CARRIAGE HILLS WATER ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does CARRIAGE HILLS WATER ASSOCIATION INC 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 CARRIAGE HILLS WATER ASSOCIATION INC 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 CARRIAGE HILLS WATER ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who is the principal officer of CARRIAGE HILLS WATER ASSOCIATION INC?
The 990-N for 2011 names James Kammert.
Who are the officers and directors of CARRIAGE HILLS WATER ASSOCIATION INC?
The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does CARRIAGE HILLS WATER ASSOCIATION INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $147,310, expenses of $94,101 and total assets of $336,928 at year end.

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