Hillcrest Manor Water Users Association

990EZ • Fiscal year 2011 • EIN 94-2953285

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization Profile NONE

Post Office Box 57006589157-0065

Siviq Scores

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

0.04x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

0.11x

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

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

19%

Higher net margin than 70% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

11%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

-1.3%

Faster revenue growth than 33% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets60th percentile

Assets

$177,685

Up $17,358 (+11%) from 2010

Net Assets

$170,034

Up $13,494 (+8.6%) from 2010

Liabilities

$7,651

Up $3,864 (+102%) from 2010

Revenue And Expenses

Liabilities / Revenue63rd percentile Net Margin70th percentile

Revenue

Down

$72,785

Down $935 (-1.3%) from 2010

Expenses

Down

$59,293

Down $6,276 (-9.6%) from 2010

Net Income

$13,492

Up $5,341 (+66%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

Highlighted filing

2011

Assets$177,685

Liabilities$7,651

Net Assets$170,034

Open 2011 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2011

Revenue$72,785

Expenses$59,293

Net Income$13,492

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 11, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Supply water to hillcrest homes

Filing and Contact Details

Filer

EIN: 94-2953285

Raw XML Appendix147 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/PersonName	0	RICHARD AVILA
CompensationExplanation/Compensation/PersonName	1	TOM CHILDS
CompensationExplanation/Compensation/PersonName	2	JACKIE MACFARLANE
CompensationExplanation/Compensation/PersonName	3	COLEEN LAYTON
CompensationExplanation/Compensation/PersonName	4	JOHN HUNT
CompensationExplanation/Compensation/PersonName	5	LLOYD EWELL
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	93137
IRS990EZ/CashSavingsAndInvestments/EOY	0	116480
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	13492
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	72785
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	145
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	70440
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	156542
IRS990EZ/NetAssetsOrFundBalancesBOY	0	156542
IRS990EZ/NetAssetsOrFundBalances/EOY	0	170034
IRS990EZ/NetAssetsOrFundBalancesEOY	0	170034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	5711 ALFRED DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	5639 MADRE MESA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	5750 SHEILA AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	5541 SHEILA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	5948 MADRE MESA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	5603 ALFRED DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	LAS VEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	LAS VEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	LAS VEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	LAS VEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	LAS VEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	LAS VEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	89108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	89108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	89108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	89108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	89108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	89108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	000.00
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/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	RICHARD AVILA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	TOM CHILDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JACKIE MACFARLANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	COLEEN LAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JOHN HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	LLOYD EWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	MEMBER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	67190
IRS990EZ/OtherAssetsTotal/EOY	0	61205
IRS990EZ/OtherExpensesTotal	0	59293
IRS990EZ/OtherRevenueTotal	0	2200
IRS990EZ/PrimaryExemptPurpose	0	SUPPLY CULINARY WATER TO HILLCREST HOMES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	MAINTAINS 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/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	3785
IRS990EZ/SumOfTotalLiabilities/EOY	0	7651
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5541 SHEILA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LAS VEGAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	89108
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	COLEEN LAYTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7026484107
IRS990EZ/TotalAssets/BOY	0	160327
IRS990EZ/TotalAssets/EOY	0	177685
IRS990EZ/TotalExpenses	0	59293
IRS990EZ/TotalRevenue	0	72785
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	REFUNDS & REIMBURSEMENTS 2,200 TOTAL 2,200
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES BANK CHARGES 36 ELECTRICITY MADRE MESA 4,843 ELECTRICITY SHEILA 24,769 FEES AND LICENSES 701 GROUNDWATER MANAGEMENT PR 915 LIABILITY INSURANCE 2,244 OFFICE SUPPLES AND EXPENS 725 PROPERTY TAXES 64 REPAIRS AND MAINTENANCE 19,771 SAFE DEPOSIT BOX 30 WATER TESTING 480 NON-INVESTMENT DEPRECIATION 4,715 TOTAL 59,293
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS RECEIVABLE 1,680 410 WELLS AND EQUIPMENT 280,819 280,819 LESS ACCUMULATED DEPRECIATION 215,309 220,024 A/D WELLS AND EQUIPMENT 0 0 TOTAL 67,190 61,205
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,480 7,651 PREPAID ASSESSMENTS 305 0
IRS990ScheduleO/GeneralExplanation/Explanation	4	MAINTAINS 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/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	942953285
ReturnHeader/Filer/Name/BusinessNameLine1	0	HILLCREST MANOR WATER
ReturnHeader/Filer/Name/BusinessNameLine2	0	USERS ASSOCIATION
ReturnHeader/Filer/NameControl	0	HILL
ReturnHeader/Filer/Phone	0	7026484107
ReturnHeader/Filer/USAddress/AddressLine1	0	POST OFFICE BOX 570065
ReturnHeader/Filer/USAddress/City	0	LAS VEGAS
ReturnHeader/Filer/USAddress/State	0	NV
ReturnHeader/Filer/USAddress/ZIPCode	0	891570065
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-11
ReturnHeader/Officer/Name	0	COLEEN LAYTON
ReturnHeader/Officer/Phone	0	7026484107
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LAYTON LAYTON & TOBLER LLP CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	606 SOUTH NINTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	891017013
ReturnHeader/Preparer/Name	0	DONALD R LAYTON CPA
ReturnHeader/Preparer/Phone	0	7023841995
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-15T12:44:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $177,685
Liabilities: $7,651
Net assets: $170,034
Revenue: $72,785
Expenses: $59,293
Net income: $13,492

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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