Civic Intelligence

The Whispering Cedars Mutual Domestie Water Users Association

990EZ • Fiscal year 2011 • EIN 85-0304099

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 10, 2011

Organization ProfileN/A
PO Box 87787347-0877
Siviq Scores

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

Liabilities / Assets

66th percentile

0.07x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets66th percentile

Assets

$48,288

No earlier filing loaded for comparison.

Net Assets

$44,706

No earlier filing loaded for comparison.

Liabilities

$3,582

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

$39,734

No earlier filing loaded for comparison.

Expenses

$40,547

No earlier filing loaded for comparison.

Net Income

-$813

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $48,288Liabilities 2011: $3,582Net Assets 2011: $44,7062011Assets 2013: $46,974Liabilities 2013: $2,489Net Assets 2013: $44,4852013Assets 2014: $41,179Liabilities 2014: $2,522Net Assets 2014: $38,6572014Assets 2015: $45,170Liabilities 2015: $2,486Net Assets 2015: $42,6842015Assets 2016: $66,405Liabilities 2016: $9,314Net Assets 2016: $57,0912016Assets 2017: $64,930Liabilities 2017: $2,7372017Assets 2018: $70,063Liabilities 2018: $337Net Assets 2018: $69,7262018Assets 2019: $96,187Liabilities 2019: $339Net Assets 2019: $95,8482019Assets 2020: $119,570Liabilities 2020: $379Net Assets 2020: $119,1912020Assets 2021: $149,496Liabilities 2021: $346Net Assets 2021: $149,1502021Assets 2022: $178,237Liabilities 2022: $3132022Assets 2023: $201,741Liabilities 2023: $394Net Assets 2023: $201,3472023Assets 2024: $223,373Liabilities 2024: $3232024Assets 2025: $248,432Liabilities 2025: $328Net Assets 2025: $248,1042025

Highlighted filing

2011

Assets$48,288
Liabilities$3,582
Net Assets$44,706
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $39,734Expenses 2011: $40,547Net Income 2011: -$8132011Revenue 2013: $40,423Expenses 2013: $41,063Net Income 2013: -$6402013Revenue 2014: $42,270Expenses 2014: $48,098Net Income 2014: -$5,8282014Revenue 2015: $45,123Expenses 2015: $41,096Net Income 2015: $4,0272015Revenue 2016: $51,833Expenses 2016: $39,627Net Income 2016: $12,2062016Revenue 2017: $56,239Expenses 2017: $51,137Net Income 2017: $5,1022017Revenue 2018: $54,655Expenses 2018: $47,122Net Income 2018: $7,5332018Revenue 2019: $53,780Expenses 2019: $27,658Net Income 2019: $26,1222019Revenue 2020: $55,079Expenses 2020: $31,736Net Income 2020: $23,3432020Revenue 2021: $55,556Expenses 2021: $25,597Net Income 2021: $29,9592021Revenue 2022: $54,999Expenses 2022: $26,225Net Income 2022: $28,7742022Revenue 2023: $56,581Expenses 2023: $33,158Net Income 2023: $23,4232023Revenue 2024: $60,204Expenses 2024: $38,501Net Income 2024: $21,7032024Revenue 2025: $59,277Expenses 2025: $34,223Net Income 2025: $25,0542025

Highlighted filing

2011

Revenue$39,734
Expenses$40,547
Net Income-$813
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 10, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide water to residences

Filing and Contact Details

Filer

EIN
85-0304099
Raw XML Appendix100 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023344
IRS990EZ/CashSavingsAndInvestments/EOY025899
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-813
IRS990EZ/FeesAndOthPymtToIndContractors07271
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts039734
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome05
IRS990EZ/LandAndBuildings/BOY05000
IRS990EZ/LandAndBuildings/EOY05000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY045520
IRS990EZ/NetAssetsOrFundBalancesBOY045520
IRS990EZ/NetAssetsOrFundBalances/EOY044706
IRS990EZ/NetAssetsOrFundBalancesEOY044706
IRS990EZ/OccupancyRentUtilitiesAndMaint026812
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 958
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0JAMESTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087347
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUSSELL SCHUMAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020643
IRS990EZ/OtherAssetsTotal/EOY017389
IRS990EZ/OtherChangesInNetAssets0-1
IRS990EZ/OtherExpensesTotal05111
IRS990EZ/PrimaryExemptPurpose0To provide water to residences
IRS990EZ/PrintingPublicationsPostage01353
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE WATER FOR RESIDENTIAL USE FOR SUBDIVISION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039729
IRS990EZ/ProgramServiceRevenue039729
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY03467
IRS990EZ/SumOfTotalLiabilities/EOY03582
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10111 EAST HILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GALLUP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087301
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVE A PETRANOVICH CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05058639575
IRS990EZ/TotalAssets/BOY048987
IRS990EZ/TotalAssets/EOY048288
IRS990EZ/TotalExpenses040547
IRS990EZ/TotalProgramServiceExpenses039729
IRS990EZ/TotalRevenue039734
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER TAXES 12. WATER CONSERVATION FEE 234. DEPRECIATION 4258. INTEREST 1. INSURANCE 555. DUES & SUBSCRIPTIONS 51.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0850304099
ReturnHeader/Filer/Name/BusinessNameLine10WHISPERING CEDARS WATER ASSOCIATION
ReturnHeader/Filer/NameControl0WHIS
ReturnHeader/Filer/Phone05058639575
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 877
ReturnHeader/Filer/USAddress/City0JAMESTOWN
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0873470877
ReturnHeader/Officer/DateSigned02011-08-10
ReturnHeader/Officer/Name0RUSSELL SCHUMAKER
ReturnHeader/Officer/Phone05058639575
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVE A PETRANOVICH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 EAST HILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GALLUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087301
ReturnHeader/Preparer/Name0STEVE A PETRANOVICH
ReturnHeader/Preparer/Phone05058639575
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-10T13:18:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,288
Liabilities
$3,582
Net assets
$44,706
Revenue
$39,734
Expenses
$40,547
Net income
-$813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$0.59$0.34$0.25
2024Summary only. Only limited summary data is available for this year.$2.23$0.00$0.60$0.39$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.01$0.57$0.33$0.23
2022Summary only. Only limited summary data is available for this year.$1.78$0.00$0.55$0.26$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.56$0.26$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.19$0.55$0.32$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.54$0.28$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.55$0.47$0.08
2017Summary only. Only limited summary data is available for this year.$0.65$0.03$0.56$0.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$0.52$0.40$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.45$0.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.39$0.42$0.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.44$0.40$0.41$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.45$0.40$0.41$0.01