Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Cloud County West Unit One Property Owners Association
990EZ • Fiscal year 2023 • EIN 74-2240579
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$208,822
Down $4,377 (-2.1%) from 2022
Net Assets
Down$208,507
Down $4,434 (-2.1%) from 2022
Liabilities
Up$315
Up $57 (+22%) from 2022
Revenue And Expenses
Revenue
Up$74,508
Up $4,267 (+6.1%) from 2022
Expenses
Up$78,946
Up $19,172 (+32%) from 2022
Net Income
Down-$4,438
Down $14,905 (-142%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2022 to May 31, 2023
- Signed
- Jun 26, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $74,777
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RURAL WATER SYSTEM OPERATION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DON PENGELLY | Director | - | $0 | - | - |
| NATE SAFFLE | Director | - | $0 | - | - |
| DAVE PRINCEHOUSE | Director | - | $0 | - | - |
| VERNON CROSSLEY | Director | - | $0 | - | - |
| CARLOS LOPEZ | Director | - | $0 | - | - |
| DAVID GOMEZ | President | - | $0 | - | - |
| MELINDA PENGELLY | Treasurer | - | $0 | - | - |
| PAUL BRACKEN | Vice Preside | - | $0 | - | - |
| CASSANDRA SAFFLE | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cloud Country West Unit One Poa
- EIN
- 74-2240579
- Phone
- 4693488179
- Address
- PO BOX 709, CLOUDCROFT, NM 88317
Signing Officer
- Name
- Melinda Pengelly
- Title
- Treasurer
- Phone
- 4693488179
- Signed
- 2023-06-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Am Atkins CPA LLC
- Address
- 414 10TH ST STE B, ALAMOGORDO, NM 88310
- Preparer
- Alissandra M Atkins
- Phone
- 5754342537
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Water system operation non-investment depreciation 1,897 expenses office 1,377 bank charges 47 business promotion 2,000 filing fee 27 garbage collection 22,753 gross receipts tax adjust 20 insurance 989 repairs 2,398 road maintenance 27,703 supplies 197 weed control 255 total 59,663”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 1,268 1,570 other depreciable assets 297,269 297,269 less accumulated depreciation 263,441 265,338 total 35,096 33,501”
Form 990-ez, Part II, Line 26
“Sales tax payable 258 315”
Form 990-ez, Part III
“Maintain & operate rural water system, mutual assistance for subdivision improvements, operate subdivision recreation facilities, & maintain compliance with the subdivision restrictive covenant.”
Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MELINDA PENGELLY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4693488179 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 709 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLOUDCROFT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 883170709 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 175132 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 172346 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 269 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4438 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15029 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 213203 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 208822 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 136 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74777 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 405 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 50 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 2975 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 2975 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 212945 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 208507 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 212945 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 208507 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3959 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DON PENGELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NATE SAFFLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVE PRINCEHOUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VERNON CROSSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CARLOS LOPEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID GOMEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MELINDA PENGELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PAUL BRACKEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CASSANDRA SAFFLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 35096 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 33501 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59663 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTAIN & OPERATE RURAL WATER SYSTEM, MUTUAL ASSISTANCE FOR SUBDIVISION IMPROVEMENTS, OPERATE SUBDIVISION RECREATION FACILITIES, & MAINTAIN COMPLIANCE WITH THE SUBDIVISION RESTRICTIVE COVENANT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 295 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 74322 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RURAL WATER SYSTEM OPERATION |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 258 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 315 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78946 |
| IRS990EZ/TotalRevenueAmt | 0 | 74508 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://CLOUDCOUNTRYWESTPOA.WEEBLY.COM/ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WATER SYSTEM OPERATION NON-INVESTMENT DEPRECIATION 1,897 EXPENSES OFFICE 1,377 BANK CHARGES 47 BUSINESS PROMOTION 2,000 FILING FEE 27 GARBAGE COLLECTION 22,753 GROSS RECEIPTS TAX ADJUST 20 INSURANCE 989 REPAIRS 2,398 ROAD MAINTENANCE 27,703 SUPPLIES 197 WEED CONTROL 255 TOTAL 59,663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 1,268 1,570 OTHER DEPRECIABLE ASSETS 297,269 297,269 LESS ACCUMULATED DEPRECIATION 263,441 265,338 TOTAL 35,096 33,501 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALES TAX PAYABLE 258 315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MAINTAIN & OPERATE RURAL WATER SYSTEM, MUTUAL ASSISTANCE FOR SUBDIVISION IMPROVEMENTS, OPERATE SUBDIVISION RECREATION FACILITIES, & MAINTAIN COMPLIANCE WITH THE SUBDIVISION RESTRICTIVE COVENANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELINDA PENGELLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4693488179 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLOUD COUNTRY WEST UNIT ONE POA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLOU |
| ReturnHeader/Filer/EIN | 0 | 742240579 |
| ReturnHeader/Filer/PhoneNum | 0 | 4693488179 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 709 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLOUDCROFT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88317 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 833393862 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AM ATKINS CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 414 10TH ST STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALAMOGORDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 88310 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5754342537 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-06-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALISSANDRA M ATKINS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-06-29T12:15:15-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MELINDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PENGELLY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-05-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $208,822
- Liabilities
- $315
- Net assets
- $208,507
- Revenue
- $74,508
- Expenses
- $78,946
- Net income
- -$4,438