Civic Intelligence

Cloud County West Unit One Property Owners Association

990EZ • Fiscal year 2013 • EIN 74-2240579

Jun 01, 2012 to May 31, 2013 • Filed on Jul 15, 2013

Organization ProfileCLOUDCOUNTRYWESTPOA.WEEBLY.COM
P O Box 70988317
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

4.2%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-0.7%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$212,535

Up $2,276 (+1.1%) from 2012

Net Assets

$212,350

No earlier filing loaded for comparison.

Liabilities

Up

$185

Up $56 (+43%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin46th percentile

Revenue

Down

$52,351

Down $360 (-0.7%) from 2012

Expenses

Up

$50,131

Up $5,145 (+11%) from 2012

Net Income

Down

$2,220

Down $5,505 (-71%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $210,259Liabilities 2012: $1292012Assets 2013: $212,535Liabilities 2013: $185Net Assets 2013: $212,3502013Assets 2014: $204,914Liabilities 2014: $130Net Assets 2014: $204,7842014Assets 2015: $204,890Liabilities 2015: $150Net Assets 2015: $204,7402015Assets 2016: $208,893Liabilities 2016: $145Net Assets 2016: $208,7482016Assets 2017: $212,760Liabilities 2017: $780Net Assets 2017: $211,9802017Assets 2018: $213,306Liabilities 2018: $462Net Assets 2018: $212,8442018Assets 2019: $209,307Liabilities 2019: $865Net Assets 2019: $208,4422019Assets 2020: $196,159Liabilities 2020: $1,135Net Assets 2020: $195,0242020Assets 2021: $203,840Liabilities 2021: $1,366Net Assets 2021: $202,4742021Assets 2022: $213,199Liabilities 2022: $258Net Assets 2022: $212,9412022Assets 2023: $208,822Liabilities 2023: $315Net Assets 2023: $208,5072023Assets 2024: $220,216Liabilities 2024: $393Net Assets 2024: $219,8232024Assets 2025: $242,672Liabilities 2025: $272Net Assets 2025: $242,4002025

Highlighted filing

2013

Assets$212,535
Liabilities$185
Net Assets$212,350
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $52,711Expenses 2012: $44,986Net Income 2012: $7,7252012Revenue 2013: $52,351Expenses 2013: $50,131Net Income 2013: $2,2202013Revenue 2014: $47,689Expenses 2014: $55,253Net Income 2014: -$7,5642014Revenue 2015: $52,367Expenses 2015: $52,410Net Income 2015: -$432015Revenue 2016: $49,491Expenses 2016: $45,482Net Income 2016: $4,0092016Revenue 2017: $51,278Expenses 2017: $48,046Net Income 2017: $3,2322017Revenue 2018: $53,172Expenses 2018: $52,308Net Income 2018: $8642018Revenue 2019: $50,868Expenses 2019: $55,270Net Income 2019: -$4,4022019Revenue 2020: $49,119Expenses 2020: $62,537Net Income 2020: -$13,4182020Revenue 2021: $64,386Expenses 2021: $56,936Net Income 2021: $7,4502021Revenue 2022: $70,241Expenses 2022: $59,774Net Income 2022: $10,4672022Revenue 2023: $74,508Expenses 2023: $78,946Net Income 2023: -$4,4382023Revenue 2024: $83,441Expenses 2024: $72,125Net Income 2024: $11,3162024Revenue 2025: $87,515Expenses 2025: $64,939Net Income 2025: $22,5762025

Highlighted filing

2013

Revenue$52,351
Expenses$50,131
Net Income$2,220
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jul 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Maintain & operate rural water system, mutual assistance for subdivision improvements, operate subdivision recreation facilities, & maintain compliance with the subdivision restrictive covenant.

Filing and Contact Details

Filer

EIN
74-2240579
Raw XML Appendix141 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
CompensationExplanation/Compensation/PersonName0BERT HUNGERFORD
CompensationExplanation/Compensation/PersonName1MIKE CRENSHAW
CompensationExplanation/Compensation/PersonName2KEN WARNER
CompensationExplanation/Compensation/PersonName3MARTY MCFARLAND
CompensationExplanation/Compensation/PersonName4SUE HASLAM
CompensationExplanation/Compensation/PersonName5VERNON CROSSLEY
CompensationExplanation/Compensation/PersonName6GARY MERRELL
CompensationExplanation/Compensation/PersonName7CHERYL CRENSHAW
CompensationExplanation/Compensation/PersonName8WALLY SANDERSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0139334
IRS990EZ/CashSavingsAndInvestments/EOY0147017
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02220
IRS990EZ/FeesAndOthPymtToIndContractors07584
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts052351
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0525
IRS990EZ/LandAndBuildings/BOY02975
IRS990EZ/LandAndBuildings/EOY02975
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0210130
IRS990EZ/NetAssetsOrFundBalancesBOY0210130
IRS990EZ/NetAssetsOrFundBalances/EOY0212350
IRS990EZ/NetAssetsOrFundBalancesEOY0212350
IRS990EZ/OccupancyRentUtilitiesAndMaint03234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition740.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation77500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BERT HUNGERFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE CRENSHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEN WARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARTY MCFARLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUE HASLAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VERNON CROSSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GARY MERRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHERYL CRENSHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8WALLY SANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY067950
IRS990EZ/OtherAssetsTotal/EOY062543
IRS990EZ/OtherExpensesTotal030813
IRS990EZ/PrimaryExemptPurpose0MAINTAIN & OPERATE RURAL WATER SYSTEM, MUTUAL ASSISTANCE FOR SUBDIVISION IMPROVEMENTS, OPERATE SUBDIVISION RECREATION FACILITIES, & MAINTAIN COMPLIANCE WITH THE SUBDIVISION RESTRICTIVE COVENANT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RURAL WATER SYSTEM OPERATION
IRS990EZ/ProgramServiceRevenue051826
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0129
IRS990EZ/SumOfTotalLiabilities/EOY0185
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025 SPRING WATER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLOUDCROFT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode088317
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHERYL CRENSHAW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05756872226
IRS990EZ/TotalAssets/BOY0210259
IRS990EZ/TotalAssets/EOY0212535
IRS990EZ/TotalExpenses050131
IRS990EZ/TotalRevenue052351
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0HTTP://CLOUDCOUNTRYWESTPOA.WEEBLY.COM/
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BUSINESS PROMOTION 3,000 DUES & SUBSCRIPTIONS 129 FILING FEES 10 GARBAGE COLLECTION 9,617 LIABILITY INSURANCE 1,666 PROPERTY TAXES 681 WEED CONTROL 440 ROAD MAINTENANCE 8,967 POSTAGE AND BOX RENTAL 373 SECURITY BOND 288 SUPPLIES 681 PRINTING & REPRODUCTION 188 NON-INVESTMENT DEPRECIATION 4,773 TOTAL 30,813
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE -832 -1,466 FIXED ASSETS 278,813 278,813 LESS ACCUMULATED DEPRECIATION 210,031 214,804 TOTAL 67,950 62,543
IRS990ScheduleO/GeneralExplanation/Explanation2SALES TAX PAYABLE 129 185
IRS990ScheduleO/GeneralExplanation/Explanation3MAINTAIN & OPERATE RURAL WATER SYSTEM, MUTUAL ASSISTANCE FOR SUBDIVISION IMPROVEMENTS, OPERATE SUBDIVISION RECREATION FACILITIES, & MAINTAIN COMPLIANCE WITH THE SUBDIVISION RESTRICTIVE COVENANT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742240579
ReturnHeader/Filer/Name/BusinessNameLine10CLOUD COUNTRY WEST UNITS ONE & FOUR
ReturnHeader/Filer/Name/BusinessNameLine20POA
ReturnHeader/Filer/NameControl0CLOU
ReturnHeader/Filer/Phone05756872832
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 709
ReturnHeader/Filer/USAddress/City0CLOUDCROFT
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088317
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0CHERYL CRENSHAW
ReturnHeader/Officer/Phone05756872832
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-07-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING & CONSULTING GROUP LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 898
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALAMOGORDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0883110898
ReturnHeader/Preparer/Name0MARION LEDFORD
ReturnHeader/Preparer/Phone05754375573
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T19:04:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$212,535
Liabilities
$185
Net assets
$212,350
Revenue
$52,351
Expenses
$50,131
Net income
$2,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.42$0.88$0.65$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.83$0.72$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.75$0.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.70$0.60$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.02$0.64$0.57$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$0.49$0.63$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$0.51$0.55$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.53$0.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.51$0.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.49$0.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.52$0.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.48$0.55$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.12$0.52$0.50$0.02
2012Summary only. Only limited summary data is available for this year.$2.10$0.00$0.53$0.45$0.08