Cedar Crest Mutual Domestic Water Consumers & Sewage Works Assoc

990EZ • Fiscal year 2012 • EIN 85-0399917

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

Organization Profile N/A

PO Box 49687008-0496

Siviq Scores

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

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

1.51x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

36%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

9.0%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

103%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets79th percentile

Assets

$262,551

Up $21,661 (+9.0%) from 2011

Net Assets

$185,930

No earlier filing loaded for comparison.

Liabilities

$76,621

Up $3,657 (+5.0%) from 2011

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin89th percentile

Revenue

$50,580

Up $25,671 (+103%) from 2011

Expenses

$32,576

Up $3,340 (+11%) from 2011

Net Income

$18,004

Up $22,331 (+516%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2012

Assets$262,551

Liabilities$76,621

Net Assets$185,930

Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2012

Revenue$50,580

Expenses$32,576

Net Income$18,004

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jun 26, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Provide water & sewer services to association members

Filing and Contact Details

Filer

EIN: 85-0399917

Raw XML Appendix111 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	37370
IRS990EZ/CashSavingsAndInvestments/EOY	0	18112
IRS990EZ/ContributionsGiftsGrantsEtc	0	22830
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/ExcessOrDeficitForYear	0	18004
IRS990EZ/FeesAndOthPymtToIndContractors	0	12487
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	50580
IRS990EZ/GroupExemptionNumber	0	0012
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	203520
IRS990EZ/LandAndBuildings/EOY	0	244439
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	4680
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	167926
IRS990EZ/NetAssetsOrFundBalancesBOY	0	167926
IRS990EZ/NetAssetsOrFundBalances/EOY	0	185930
IRS990EZ/NetAssetsOrFundBalancesEOY	0	185930
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	3810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KEVIN J BARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	TITO MANZANARES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	OSCAR M LOVE III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KAY PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CHARLES VANGELDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	16279
IRS990EZ/PrimaryExemptPurpose	0	Provide water & sewer services to association members
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE WATER & SEWER SERVICES TO ASSOCIATION MEMBERS
IRS990EZ/ProgramServiceRevenue	0	23070
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NM
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	72964
IRS990EZ/SumOfTotalLiabilities/EOY	0	76621
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 496
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CEDAR CREST
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	87008
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KRIS THACHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5052867707
IRS990EZ/TotalAssets/BOY	0	240890
IRS990EZ/TotalAssets/EOY	0	262551
IRS990EZ/TotalExpenses	0	32576
IRS990EZ/TotalRevenue	0	50580
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	OFFICE EXPENSE 307. INSURANCE EXPENSE 758. DUES/SUBSCRIPTIONS 229. BANK CHARGES 72. MISCELLANEOUS 437. WATER TREATMENT & CONSERVATION FEES 191. POSTAGE/POST OFFICE RENT 390. DEPRECIATION 8175. INTEREST EXPENSE 5720.
IRS990ScheduleO/GeneralExplanation/Explanation	1	LOAN PAYABLE FOR LAND GROSS RECEIPTS TAX PAYABLE
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	850399917
ReturnHeader/Filer/Name/BusinessNameLine1	0	CEDAR CREST MUTUAL DOMESTIC WATER CONSUMERS & SEWAGE WORKS ASSOC
ReturnHeader/Filer/NameControl	0	CEDA
ReturnHeader/Filer/Phone	0	5052867707
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 496
ReturnHeader/Filer/USAddress/City	0	CEDAR CREST
ReturnHeader/Filer/USAddress/State	0	NM
ReturnHeader/Filer/USAddress/ZIPCode	0	870080496
ReturnHeader/Officer/DateSigned	0	2013-06-26
ReturnHeader/Officer/Name	0	KEVIN BARR
ReturnHeader/Officer/Phone	0	5052867707
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-08-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KEFAUVER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	467 OLD ROUTE 66
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	TIJERAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	87059
ReturnHeader/Preparer/Name	0	RACHEL KEFAUVER
ReturnHeader/Preparer/Phone	0	5052815525
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-20T09:54:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $262,551
Liabilities: $76,621
Net assets: $185,930
Revenue: $50,580
Expenses: $32,576
Net income: $18,004

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.52	$0.00	$4.52	$0.48	$0.71	$0.23
2023Detailed filing. Detailed filing data is available for this year.	$4.80	$0.05	$4.75	$0.49	$0.74	$0.26
2022Detailed filing. Detailed filing data is available for this year.	$5.08	$0.08	$5.01	$0.50	$0.63	$0.13
2021Detailed filing. Detailed filing data is available for this year.	$5.35	$0.21	$5.13	$0.41	$0.51	$0.10
2020Detailed filing. Detailed filing data is available for this year.	$5.44	$0.21	$5.23	$0.43	$0.52	$0.08
2019Detailed filing. Detailed filing data is available for this year.	$5.87	$0.55	$5.31	$0.41	$0.53	$0.12
2018Summary only. Only limited summary data is available for this year.	$6.07	$0.64	$5.43	$0.42	$0.56	$0.14
2017Summary only. Only limited summary data is available for this year.	$6.28	$0.71	$5.57	$0.39	$0.59	$0.20
2016Summary only. Only limited summary data is available for this year.	$6.55	$0.78	$5.76	$0.53	$0.70	$0.17
2015Summary only. Only limited summary data is available for this year.	$6.78	$0.84	$5.93	$1.22	$0.77	$0.44
2014Summary only. Only limited summary data is available for this year.	$6.19	$0.70	$5.49	$3.67	$0.74	$2.92
2013Detailed filing. Detailed filing data is available for this year.	$3.29	$0.74	$2.55	$1.05	$0.36	$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.63	$0.77	$1.86	$0.51	$0.33	$0.18
2011Summary only. Only limited summary data is available for this year.	$2.41	$0.73		$0.25	$0.29	$0.04