Civic Intelligence

The Whispering Cedars Mutual Domestie Water Users Association

990EZ • Fiscal year 2021 • EIN 85-0304099

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 03, 2021

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

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

54%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.9%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$149,496

Up $29,926 (+25%) from 2020

Net Assets

Up

$149,150

Up $29,959 (+25%) from 2020

Liabilities

Down

$346

Down $33 (-8.7%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin95th percentile

Revenue

Up

$55,556

Up $477 (+0.9%) from 2020

Expenses

Down

$25,597

Down $6,139 (-19%) from 2020

Net Income

Up

$29,959

Up $6,616 (+28%) from 2020

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

2021

Assets$149,496
Liabilities$346
Net Assets$149,150
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$55,556
Expenses$25,597
Net Income$29,959
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 3, 2021
Return Version
2020v4.1
Gross Receipts
$55,556
Mission and Program Overview

Mission

To provide water to residences

Program Services

DescriptionGrantsExpenses
To provide water for residential use for subdivision-$55,511
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
2021-08-03
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 157.”

Form 990EZ, Part I, Line 16

“Other Taxes 174.”

Form 990EZ, Part I, Line 16

“Water Tests 3600.”

Form 990EZ, Part I, Line 16

“Water Conservation Fee 254.”

Form 990EZ, Part I, Line 16

“Insurance 1752.”

Form 990EZ, Part I, Line 16

“Depreciation 1952.”

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/BOYAmt098974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029959
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08929
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149496
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055556
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LandAndBuildingsGrp/BOYAmt05000
IRS990EZ/LandAndBuildingsGrp/EOYAmt05000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149150
IRS990EZ/OccupancyRentUtltsAndMaintAmt07437
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/BOYAmt015596
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013644
IRS990EZ/OtherExpensesTotalAmt07889
IRS990EZ/PrimaryExemptPurposeTxt0To provide water to residences
IRS990EZ/PrintingPublicationsPostageAmt01342
IRS990EZ/ProgramServiceRevenueAmt055511
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide water for residential use for subdivision
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055511
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0379
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0346
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025597
IRS990EZ/TotalProgramServiceExpensesAmt055511
IRS990EZ/TotalRevenueAmt055556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues & Subscriptions 157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Taxes 174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Water Tests 3600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Water Conservation Fee 254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 1952.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05058639575
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-03
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/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/PreparationDt02021-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Petranovich
ReturnHeader/ReturnTs02021-10-06T08:48:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Williams
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,496
Liabilities
$346
Net assets
$149,150
Revenue
$55,556
Expenses
$25,597
Net income
$29,959
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
2021Detailed filing. Detailed filing data is available for this year.$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