Civic Intelligence

Hillcrest Manor Water Users Association

990EZ • Fiscal year 2010 • EIN 94-2953285

Jan 01, 2010 to Dec 31, 2010 • Filed on May 06, 2011

Organization ProfileNONE
Post Office Box 57006589157-0065
Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

49th percentile

0.05x

Higher debt load relative to revenue than 49% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets47th percentile

Assets

$160,327

No earlier filing loaded for comparison.

Net Assets

$156,540

No earlier filing loaded for comparison.

Liabilities

$3,787

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin60th percentile

Revenue

$73,720

No earlier filing loaded for comparison.

Expenses

$65,569

No earlier filing loaded for comparison.

Net Income

$8,151

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $160,327Liabilities 2010: $3,787Net Assets 2010: $156,5402010Assets 2011: $177,685Liabilities 2011: $7,651Net Assets 2011: $170,0342011Assets 2012: $165,694Liabilities 2012: $9,416Net Assets 2012: $156,2782012Assets 2013: $87,995Liabilities 2013: $1,261Net Assets 2013: $86,7342013Assets 2014: $97,642Liabilities 2014: $750Net Assets 2014: $96,8922014Assets 2015: $101,168Liabilities 2015: $545Net Assets 2015: $100,6232015Assets 2016: $147,748Liabilities 2016: $3,112Net Assets 2016: $144,6362016Assets 2017: $198,377Liabilities 2017: $1,9052017Assets 2018: $232,212Liabilities 2018: $3,0952018Assets 2019: $239,118Liabilities 2019: $1,930Net Assets 2019: $237,1882019Assets 2020: $292,236Liabilities 2020: $2,103Net Assets 2020: $290,1332020Assets 2021: $354,683Liabilities 2021: $3,008Net Assets 2021: $351,6752021Assets 2022: $401,798Liabilities 2022: $3,8002022Assets 2023: $336,547Liabilities 2023: $3,1792023Assets 2024: $440,851Liabilities 2024: $2,878Net Assets 2024: $437,9732024

Highlighted filing

2010

Assets$160,327
Liabilities$3,787
Net Assets$156,540
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $73,720Expenses 2010: $65,569Net Income 2010: $8,1512010Revenue 2011: $72,785Expenses 2011: $59,293Net Income 2011: $13,4922011Revenue 2012: $65,996Expenses 2012: $79,751Net Income 2012: -$13,7552012Revenue 2013: $73,540Expenses 2013: $143,084Net Income 2013: -$69,5442013Revenue 2014: $94,044Expenses 2014: $83,886Net Income 2014: $10,1582014Revenue 2015: $94,806Expenses 2015: $86,360Net Income 2015: $8,4462015Revenue 2016: $112,096Expenses 2016: $68,084Net Income 2016: $44,0122016Revenue 2017: $120,602Expenses 2017: $68,766Net Income 2017: $51,8362017Revenue 2018: $110,499Expenses 2018: $77,855Net Income 2018: $32,6442018Revenue 2019: $110,218Expenses 2019: $102,146Net Income 2019: $8,0722019Revenue 2020: $109,166Expenses 2020: $54,519Net Income 2020: $54,6472020Revenue 2021: $112,221Expenses 2021: $52,380Net Income 2021: $59,8412021Revenue 2022: $113,025Expenses 2022: $66,702Net Income 2022: $46,3232022Revenue 2023: $180,460Expenses 2023: $245,087Net Income 2023: -$64,6272023Revenue 2024: $191,411Expenses 2024: $86,806Net Income 2024: $104,6052024

Highlighted filing

2010

Revenue$73,720
Expenses$65,569
Net Income$8,151
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 6, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Supply water to hillcrest homes

Filing and Contact Details

Filer

EIN
94-2953285
Raw XML Appendix153 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
CompensationExplanation/Compensation/PersonName0RICHARD AVILA
CompensationExplanation/Compensation/PersonName1TOM CHILDS
CompensationExplanation/Compensation/PersonName2TRICIA PINTAR
CompensationExplanation/Compensation/PersonName3COLEEN LAYTON
CompensationExplanation/Compensation/PersonName4JOHN HUNT
CompensationExplanation/Compensation/PersonName5BRENT HOWARD
CompensationExplanation/Compensation/PersonName6LLOYD EWELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY082225
IRS990EZ/CashSavingsAndInvestments/EOY093137
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08151
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts073720
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0145
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues073575
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0148389
IRS990EZ/NetAssetsOrFundBalancesBOY0148389
IRS990EZ/NetAssetsOrFundBalances/EOY0156540
IRS990EZ/NetAssetsOrFundBalancesEOY0156540
IRS990EZ/OccupancyRentUtilitiesAndMaint04715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105711 ALFRED DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115639 MADRE MESA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125854 ALFRED DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135541 SHEILA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145948 MADRE MESA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine155526 ALFRED DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine165603 ALFRED DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAS VEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAS VEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAS VEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LAS VEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LAS VEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LAS VEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6LAS VEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode189108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode289108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode389108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode489108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode589108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode689108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD AVILA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM CHILDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRICIA PINTAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3COLEEN LAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRENT HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LLOYD EWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY070789
IRS990EZ/OtherAssetsTotal/EOY067190
IRS990EZ/OtherExpensesTotal060854
IRS990EZ/PrimaryExemptPurpose0SUPPLY CULINARY WATER TO HILLCREST HOMES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAINS AND OPERATES TWO WATER WELLS, STORAGE FACILITIES AND WATER LINES THAT PROVIDE CULINARY DRINKING WATER TO THE HOUSEHOLDS IN THE HILLCREST DEVELOPMENT IN LAS VEGAS, NEVADA
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY04625
IRS990EZ/SumOfTotalLiabilities/EOY03787
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105541 SHEILA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089108
IRS990EZ/TheBooksAreInCareOf/NamePerson0COLEEN LAYTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07026484107
IRS990EZ/TotalAssets/BOY0153014
IRS990EZ/TotalAssets/EOY0160327
IRS990EZ/TotalExpenses065569
IRS990EZ/TotalRevenue073720
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK CHARGES 12 CHLORINE AND CHEMICALS 515 ELECTRICITY MADRE MESA 10,036 ELECTRICITY SHEILA 20,474 FEES AND LICENSES 691 GROUNDWATER MANAGEMENT PR 915 LIABILITY INSURANCE 3,294 OIL 830 OFFICE SUPPLES AND EXPENS 659 PROPERTY TAXES 71 REPAIRS AND MAINTENANCE 16,797 SAFE DEPOSIT BOX 30 WATER TESTING 6,530 TOTAL 60,854
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 565 1,680 WELLS AND EQUIPMENT 280,818 280,819 A/D WELLS AND EQUIPMENT 0 0 LESS ACCUMULATED DEPRECIATION 210,594 215,309 TOTAL 70,789 67,190
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,965 3,482 PREPAID ASSESSMENTS 660 305
IRS990ScheduleO/GeneralExplanation/Explanation3MAINTAINS AND OPERATES TWO WATER WELLS, STORAGE FACILITIES AND WATER LINES THAT PROVIDE CULINARY DRINKING WATER TO THE HOUSEHOLDS IN THE HILLCREST DEVELOPMENT IN LAS VEGAS, NEVADA
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942953285
ReturnHeader/Filer/Name/BusinessNameLine10HILLCREST MANOR WATER
ReturnHeader/Filer/Name/BusinessNameLine20USERS ASSOCIATION
ReturnHeader/Filer/NameControl0HILL
ReturnHeader/Filer/Phone07026484107
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 570065
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode0891570065
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-06
ReturnHeader/Officer/Name0RICHARD AVILA
ReturnHeader/Officer/Phone07026484107
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAYTON LAYTON & TOBLER LLP CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10606 SOUTH NINTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0891017013
ReturnHeader/Preparer/Name0DONALD R LAYTON CPA
ReturnHeader/Preparer/Phone07023841995
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-09T12:04:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$160,327
Liabilities
$3,787
Net assets
$156,540
Revenue
$73,720
Expenses
$65,569
Net income
$8,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$0.03$4.38$1.91$0.87$1.05
2023Summary only. Only limited summary data is available for this year.$3.37$0.03$1.80$2.45$0.65
2022Summary only. Only limited summary data is available for this year.$4.02$0.04$1.13$0.67$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.03$3.52$1.12$0.52$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.02$2.90$1.09$0.55$0.55
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$1.10$1.02$0.08
2018Summary only. Only limited summary data is available for this year.$2.32$0.03$1.10$0.78$0.33
2017Summary only. Only limited summary data is available for this year.$1.98$0.02$1.21$0.69$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.03$1.45$1.12$0.68$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.01$0.95$0.86$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.94$0.84$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.74$1.43$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.09$1.56$0.66$0.80$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.08$1.70$0.73$0.59$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.04$1.57$0.74$0.66$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)12 • <$500k nonprofits