Civic Intelligence

Cloud County West Unit One Property Owners Association

990EZ • Fiscal year 2022 • EIN 74-2240579

Jun 01, 2021 to May 31, 2022 • Filed on Jul 05, 2022

Organization ProfileCLOUDCOUNTRYWESTPOA.WEEBLY.COM
PO Box 709Cloudcroft, NM 88317

(719) 650-9349

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$11,550

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

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

Asset Growth

65th percentile

4.6%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

67th percentile

9.1%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$213,199

Up $9,359 (+4.6%) from 2021

Net Assets

Up

$212,941

Up $10,467 (+5.2%) from 2021

Liabilities

Down

$258

Down $1,108 (-81%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin69th percentile

Revenue

Up

$70,241

Up $5,855 (+9.1%) from 2021

Expenses

Up

$59,774

Up $2,838 (+5.0%) from 2021

Net Income

Up

$10,467

Up $3,017 (+40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$213,199
Liabilities$258
Net Assets$212,941
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$70,241
Expenses$59,774
Net Income$10,467
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Jul 5, 2022
Return Version
2021v4.0
Gross Receipts
$70,241
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.

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

Program Services

DescriptionGrantsExpenses
RURAL WATER SYSTEM OPERATION--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN FAUXSecretaryPT$11,550-$11,550
DON PENGELLYDirectorPT$0--
ROBERT TURNERDirectorPT$0--
PAUL BRACKENDirector-$0--
VERNON CROSSLEYDirector-$0--
REBECCA MELENDEZ-TURNERDirector-$0--
SHELBY GONZALESDirector-$0--
BUTCH BEARDSLEYPresidentFT$0--
MELINDA PENGELLYTreasurer-$0--
CHARLES NORTONVice PresidePT$0--
Filing and Contact Details

Filer

Filer Name
Cloud Country West Unit One Poa
EIN
74-2240579
Phone
7196509349
Address
PO BOX 709, CLOUDCROFT, NM 88317

Signing Officer

Name
Robin Faux
Title
Secretary
Phone
7196509349
Signed
2022-07-05

Preparer

Firm
Atkins & Medina Cpas LLC
Address
414 10TH ST STE B, ALAMOGORDO, NM 88310-6764
Preparer
Alissandra M Atkins
Phone
5754371681
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Water system operation non-investment depreciation 2,323 expenses bank charges 20 business promotion 6,538 garbage collection 19,294 insurance 992 office 589 repairs 4,399 road maintenance 792 supplies 158 thinning expense 300 weed control 192 total 35,597”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 0 1,268 297,269 297,269 less accumulated depreciation 261,120 263,441 total 36,149 35,096”

Form 990-ez, Part II, Line 26

“Sales tax payable 235 258 customer deposits 1,131 0”

Form 990-ez, Part III

“Maintain & operate rural water system, mutual assistance for subdivision improvements, operate subdivision recration facilities, & maintain compliacne with the subdivision restrictive covenant.”

Raw XML Appendix135 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/PersonNm0ROBIN FAUX
IRS990EZ/BooksInCareOfDetail/PhoneNum07196509349
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0174 TRADING POST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLOUDCROFT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088317
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0175128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010467
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08263
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0203840
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213199
IRS990EZ/GrossReceiptsAmt070241
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0120
IRS990EZ/LandAndBuildingsGrp/BOYAmt02975
IRS990EZ/LandAndBuildingsGrp/EOYAmt02975
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0212941
IRS990EZ/OccupancyRentUtltsAndMaintAmt03815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt014.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt814.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt920.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt911550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON PENGELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL BRACKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VERNON CROSSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA MELENDEZ-TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHELBY GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BUTCH BEARDSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELINDA PENGELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHARLES NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBIN FAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036149
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035096
IRS990EZ/OtherExpensesTotalAmt035597
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN & OPERATE RURAL WATER SYSTEM, MUTUAL ASSISTANCE FOR SUBDIVISION IMPROVEMENTS, OPERATE SUBDIVISION RECRATION FACILITIES, & MAINTAIN COMPLIACNE WITH THE SUBDIVISION RESTRICTIVE COVENANT.
IRS990EZ/PrintingPublicationsPostageAmt0549
IRS990EZ/ProgramServiceRevenueAmt070121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RURAL WATER SYSTEM OPERATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011550
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01366
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0258
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059774
IRS990EZ/TotalRevenueAmt070241
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://CLOUDCOUNTRYWESTPOA.WEEBLY.COM/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATER SYSTEM OPERATION NON-INVESTMENT DEPRECIATION 2,323 EXPENSES BANK CHARGES 20 BUSINESS PROMOTION 6,538 GARBAGE COLLECTION 19,294 INSURANCE 992 OFFICE 589 REPAIRS 4,399 ROAD MAINTENANCE 792 SUPPLIES 158 THINNING EXPENSE 300 WEED CONTROL 192 TOTAL 35,597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 0 1,268 297,269 297,269 LESS ACCUMULATED DEPRECIATION 261,120 263,441 TOTAL 36,149 35,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX PAYABLE 235 258 CUSTOMER DEPOSITS 1,131 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTAIN & OPERATE RURAL WATER SYSTEM, MUTUAL ASSISTANCE FOR SUBDIVISION IMPROVEMENTS, OPERATE SUBDIVISION RECRATION FACILITIES, & MAINTAIN COMPLIACNE WITH THE SUBDIVISION RESTRICTIVE COVENANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN FAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07196509349
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOUD COUNTRY WEST UNIT ONE POA
ReturnHeader/Filer/BusinessNameControlTxt0CLOU
ReturnHeader/Filer/EIN0742240579
ReturnHeader/Filer/PhoneNum07196509349
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 709
ReturnHeader/Filer/USAddress/CityNm0CLOUDCROFT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088317
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833477774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATKINS & MEDINA CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0414 10TH ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALAMOGORDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0883106764
ReturnHeader/PreparerPersonGrp/PhoneNum05754371681
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISSANDRA M ATKINS
ReturnHeader/ReturnTs02022-07-19T18:02:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FAUX
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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
$213,199
Liabilities
$258
Net assets
$212,941
Revenue
$70,241
Expenses
$59,774
Net income
$10,467
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