Civic Intelligence

The Whispering Cedars Mutual Domestie Water Users Association

990EZ • Fiscal year 2017 • EIN 85-0304099

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 15, 2017

Organization ProfileN/A
PO Box 877Jamestown, NM 87347-0877

(505) 863-9575

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.04x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

9.1%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-2.2%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

8.5%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$64,930

Flat from 2017

Net Assets

$62,193

No earlier filing loaded for comparison.

Liabilities

Flat

$2,737

Flat from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Flat

$56,239

Flat from 2017

Expenses

Flat

$51,137

Flat from 2017

Net Income

Flat

$5,102

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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: $2,737Net Assets 2017: $62,1932017Assets 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

2017

Assets$64,930
Liabilities$2,737
Net Assets$62,193
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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 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

2017

Revenue$56,239
Expenses$51,137
Net Income$5,102
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$56,239
Mission and Program Overview

Mission

To provide water to residences

Program Services

DescriptionGrantsExpenses
TO PROVIDE WATER FOR RESIDENTIAL USE FOR SUBDIVISION-$56,236
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL SCHUMAKERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Whispering Cedars Water Association
EIN
85-0304099
Phone
5058639575
Address
PO Box 877, Jamestown, NM 87347-0877

Signing Officer

Name
Russell Schumaker
Title
President
Phone
5058639575
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Steve a Petranovich CPA Pc
Address
111 EAST HILL, GALLUP, NM 87301
Preparer
Steve Petranovich
Phone
5058639575
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Other Taxes 179.”

Form 990EZ, Part I, Line 16

“Water Tests 3600.”

Form 990EZ, Part I, Line 16

“Water Conservation Fee 259.”

Form 990EZ, Part I, Line 16

“Supplies 95.”

Form 990EZ, Part I, Line 16

“Interest 516.”

Form 990EZ, Part I, Line 16

“Miscellaneous 13.”

Form 990EZ, Part I, Line 16

“Depreciation 3480.”

Raw XML Appendix117 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/PersonNm0STEVE A PETRANOVICH CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05058639575
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 East Hill
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gallup
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05102
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08373
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064930
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056239
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt05000
IRS990EZ/LandAndBuildingsGrp/EOYAmt05000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062193
IRS990EZ/OccupancyRentUtltsAndMaintAmt032788
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSSELL SCHUMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027633
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024153
IRS990EZ/OtherExpensesTotalAmt08142
IRS990EZ/PrimaryExemptPurposeTxt0To provide water to residences
IRS990EZ/PrintingPublicationsPostageAmt01834
IRS990EZ/ProgramServiceRevenueAmt056236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE WATER FOR RESIDENTIAL USE FOR SUBDIVISION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09314
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02737
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051137
IRS990EZ/TotalProgramServiceExpensesAmt056236
IRS990EZ/TotalRevenueAmt056239
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Taxes 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Water Tests 3600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Water Conservation Fee 259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest 516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 3480.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL SCHUMAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05058639575
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whispering Cedars Water Association
ReturnHeader/Filer/BusinessNameControlTxt0WHIS
ReturnHeader/Filer/EIN0850304099
ReturnHeader/Filer/PhoneNum05058639575
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 877
ReturnHeader/Filer/USAddress/CityNm0Jamestown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0873470877
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC1958FB4DF11E7CBA3B190C45901B6B7C50103B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC1958FB4DF11E7CBA3B190C45901B6B7C50103B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.100.127.3
ReturnHeader/FilingSecurityInformation/IPDt02017-08-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:34:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVE A PETRANOVICH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 EAST HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALLUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087301
ReturnHeader/PreparerPersonGrp/PhoneNum05058639575
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE PETRANOVICH
ReturnHeader/ReturnTs02017-08-18T07:35:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,930
Liabilities
$2,737
Net assets
$62,193
Revenue
$56,239
Expenses
$51,137
Net income
$5,102
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
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.56$0.51$0.05
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