The Whispering Cedars Mutual Domestie Water Users Association

990EZ • Fiscal year 2013 • EIN 85-0304099

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 06, 2013

Organization Profile N/A

PO Box 87787347-0877

Siviq Scores

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

0.05x

Higher debt load relative to assets than 63% of similar nonprofits.

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

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

-1.6%

Higher net margin than 37% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-1.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2013

0.9%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets63rd percentile

Assets

Down

$46,974

Down $1,314 (-2.7%) from 2011

Net Assets

Down

$44,485

Down $221 (-0.5%) from 2011

Liabilities

Down

$2,489

Down $1,093 (-31%) from 2011

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin37th percentile

Revenue

$40,423

Up $689 (+1.7%) from 2011

Expenses

$41,063

Up $516 (+1.3%) from 2011

Net Income

-$640

Up $173 (+21%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2013

Assets$46,974

Liabilities$2,489

Net Assets$44,485

Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2013

Revenue$40,423

Expenses$41,063

Net Income-$640

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 6, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

To provide water to residences

Filing and Contact Details

Filer

EIN: 85-0304099

Raw XML Appendix96 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	28575
IRS990EZ/CashSavingsAndInvestments/EOY	0	31299
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-640
IRS990EZ/FeesAndOthPymtToIndContractors	0	8822
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	40423
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	2
IRS990EZ/LandAndBuildings/BOY	0	5000
IRS990EZ/LandAndBuildings/EOY	0	5000
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	45125
IRS990EZ/NetAssetsOrFundBalancesBOY	0	45125
IRS990EZ/NetAssetsOrFundBalances/EOY	0	44485
IRS990EZ/NetAssetsOrFundBalancesEOY	0	44485
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	27935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	RUSSELL SCHUMAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	14034
IRS990EZ/OtherAssetsTotal/EOY	0	10675
IRS990EZ/OtherExpensesTotal	0	4306
IRS990EZ/PrimaryExemptPurpose	0	To provide water to residences
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE WATER FOR RESIDENTIAL USE FOR SUBDIVISION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	40421
IRS990EZ/ProgramServiceRevenue	0	40421
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2484
IRS990EZ/SumOfTotalLiabilities/EOY	0	2489
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	111 EAST HILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GALLUP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	87301
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	STEVE A PETRANOVICH CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5058639575
IRS990EZ/TotalAssets/BOY	0	47609
IRS990EZ/TotalAssets/EOY	0	46974
IRS990EZ/TotalExpenses	0	41063
IRS990EZ/TotalProgramServiceExpenses	0	40421
IRS990EZ/TotalRevenue	0	40423
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	OTHER TAXES 10. WATER CONSERVATION FEE 263. INSURANCE 580. DUES & SUBSCRIPTIONS 94. DEPRECIATION 3359.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	850304099
ReturnHeader/Filer/Name/BusinessNameLine1	0	WHISPERING CEDARS WATER ASSOCIATION
ReturnHeader/Filer/NameControl	0	WHIS
ReturnHeader/Filer/Phone	0	5058639575
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 877
ReturnHeader/Filer/USAddress/City	0	JAMESTOWN
ReturnHeader/Filer/USAddress/State	0	NM
ReturnHeader/Filer/USAddress/ZIPCode	0	873470877
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-06
ReturnHeader/Officer/Name	0	RUSSELL SCHUMAKER
ReturnHeader/Officer/Phone	0	5058639575
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-10-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	STEVE A PETRANOVICH CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	111 EAST HILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GALLUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	87301
ReturnHeader/Preparer/Name	0	STEVE A PETRANOVICH
ReturnHeader/Preparer/Phone	0	5058639575
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-15T13:07:39-07:00

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: $46,974
Liabilities: $2,489
Net assets: $44,485
Revenue: $40,423
Expenses: $41,063
Net income: -$640

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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