Hillcrest Manor Water Users Association

990EZ • Fiscal year 2012 • EIN 94-2953285

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile NONE

Post Office Box 57006589157-0065

Siviq Scores

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

0.06x

Higher debt load relative to assets than 64% of similar nonprofits.

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

0.14x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

-21%

Higher net margin than 14% 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

-6.7%

Faster asset growth than 23% of similar nonprofits.

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

-9.3%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets64th percentile

Assets

Down

$165,694

Down $11,991 (-6.7%) from 2011

Net Assets

Down

$156,278

Down $13,756 (-8.1%) from 2011

Liabilities

$9,416

Up $1,765 (+23%) from 2011

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin14th percentile

Revenue

Down

$65,996

Down $6,789 (-9.3%) from 2011

Expenses

$79,751

Up $20,458 (+35%) from 2011

Net Income

Down

-$13,755

Down $27,247 (-202%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2012

Assets$165,694

Liabilities$9,416

Net Assets$156,278

Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2012

Revenue$65,996

Expenses$79,751

Net Income-$13,755

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 15, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Supply water to hillcrest homes

Filing and Contact Details

Filer

EIN: 94-2953285

Raw XML Appendix125 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	SARA KIDER
CompensationExplanation/Compensation/PersonName	2	JACKIE MACFARLANE
CompensationExplanation/Compensation/PersonName	3	COLEEN LAYTON
CompensationExplanation/Compensation/PersonName	4	JOHN HUNT
CompensationExplanation/Compensation/PersonName	5	LLOYD EWELL
CompensationExplanation/Compensation/PersonName	6	GREG MARTIN
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	116480
IRS990EZ/CashSavingsAndInvestments/EOY	0	108837
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-13755
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	65996
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	141
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	65855
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	170033
IRS990EZ/NetAssetsOrFundBalancesBOY	0	170033
IRS990EZ/NetAssetsOrFundBalances/EOY	0	156278
IRS990EZ/NetAssetsOrFundBalancesEOY	0	156278
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	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
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/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	RICHARD AVILA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SARA KIDER
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/PersonName	6	GREG MARTIN
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/OfficerDirectorTrusteeKeyEmpl/Title	6	MEMBER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	61205
IRS990EZ/OtherAssetsTotal/EOY	0	56857
IRS990EZ/OtherExpensesTotal	0	79751
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	7652
IRS990EZ/SumOfTotalLiabilities/EOY	0	9416
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	177685
IRS990EZ/TotalAssets/EOY	0	165694
IRS990EZ/TotalExpenses	0	79751
IRS990EZ/TotalRevenue	0	65996
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES BANK CHARGES 12 CHLORINE AND CHEMICALS 250 ELECTRICITY MADRE MESA 6,598 ELECTRICITY SHEILA 21,922 FEES AND LICENSES 1,151 GROUNDWATER MANAGEMENT PR 915 LIABILITY INSURANCE 3,413 OIL 126 OFFICE SUPPLES AND EXPENS 576 PROPERTY TAXES 68 REPAIRS AND MAINTENANCE 38,847 SAFE DEPOSIT BOX 30 WATER TESTING 1,130 NON-INVESTMENT DEPRECIATION 4,713 TOTAL 79,751
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 410 775 WELLS AND EQUIPMENT 280,819 280,819 LESS ACCUMULATED DEPRECIATION 220,024 224,737 A/D WELLS AND EQUIPMENT 0 0 TOTAL 61,205 56,857
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,652 8,741 PREPAID ASSESSMENTS 0 675
IRS990ScheduleO/GeneralExplanation/Explanation	3	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 EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
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	2013-05-15
ReturnHeader/Officer/Name	0	RICHARD AVILA
ReturnHeader/Officer/Phone	0	7026484107
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-05-14
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	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-31T18:41:45-05:00

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: $165,694
Liabilities: $9,416
Net assets: $156,278
Revenue: $65,996
Expenses: $79,751
Net income: -$13,755

	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