Civic Intelligence

The Whispering Cedars Mutual Domestie Water Users Association

990EZ • Fiscal year 2020 • EIN 85-0304099

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 19, 2020

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

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$119,570

Up $23,383 (+24%) from 2019

Net Assets

Up

$119,191

Up $23,343 (+24%) from 2019

Liabilities

Up

$379

Up $40 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin90th percentile

Revenue

Up

$55,079

Up $1,299 (+2.4%) from 2019

Expenses

Up

$31,736

Up $4,078 (+15%) from 2019

Net Income

Down

$23,343

Down $2,779 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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: $2,7372017Assets 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

2020

Assets$119,570
Liabilities$379
Net Assets$119,191
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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 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

2020

Revenue$55,079
Expenses$31,736
Net Income$23,343
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 19, 2020
Return Version
2019v5.1
Gross Receipts
$55,079
Mission and Program Overview

Mission

To provide water to residences

Program Services

DescriptionGrantsExpenses
To provide water for residential use for subdivision-$55,040
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WilliamsPresidentPT$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
Scott Williams
Title
President
Phone
5058639575
Signed
2020-08-19
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

“Dues & Subscriptions 308.”

Form 990EZ, Part I, Line 16

“Truck Expense 217.”

Form 990EZ, Part I, Line 16

“Bad Debt Expense 1098.”

Form 990EZ, Part I, Line 16

“Other Taxes 171.”

Form 990EZ, Part I, Line 16

“Water Tests 3600.”

Form 990EZ, Part I, Line 16

“Water Conservation Fee 222.”

Form 990EZ, Part I, Line 16

“Depreciation 2558.”

Form 990EZ, Part I, Line 16

“Interest 1.”

Form 990EZ, Part I, Line 16

“Insurance 2336.”

Form 990EZ, Part I, Line 16

“Advertising 50.”

Form 990EZ, Part I, Line 16

“Equipment Rental 640.”

Form 990EZ, Part I, Line 16

“Miscellaneous 17.”

Raw XML Appendix130 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/BOYAmt073033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023343
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08905
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119570
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055079
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LandAndBuildingsGrp/BOYAmt05000
IRS990EZ/LandAndBuildingsGrp/EOYAmt05000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119191
IRS990EZ/OccupancyRentUtltsAndMaintAmt09878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018154
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015596
IRS990EZ/OtherExpensesTotalAmt011218
IRS990EZ/PrimaryExemptPurposeTxt0To provide water to residences
IRS990EZ/PrintingPublicationsPostageAmt01735
IRS990EZ/ProgramServiceRevenueAmt055040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide water for residential use for subdivision
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0339
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0379
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031736
IRS990EZ/TotalProgramServiceExpensesAmt055040
IRS990EZ/TotalRevenueAmt055079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues & Subscriptions 308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Truck Expense 217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bad Debt Expense 1098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Taxes 171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Water Tests 3600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Water Conservation Fee 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 2558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Interest 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 2336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Rental 640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 17.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05058639575
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-19
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/IPv4AddressTxt063.227.106.244
ReturnHeader/FilingSecurityInformation/IPDt02020-09-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:11:26
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/PreparationDt02020-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Petranovich
ReturnHeader/ReturnTs02020-09-02T08:11:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,570
Liabilities
$379
Net assets
$119,191
Revenue
$55,079
Expenses
$31,736
Net income
$23,343
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
2020Detailed filing. Detailed filing data is available for this year.$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