Civic Intelligence

Hillcrest Manor Water Users Association

990EZ • Fiscal year 2023 • EIN 94-2953285

Jan 01, 2023 to Dec 31, 2023

Organization ProfileNONE
Las Vegas, NV
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

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

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.02x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

13th percentile

-16%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

60%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$336,547

Down $65,251 (-16%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$3,179

Down $621 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Up

$180,460

Up $67,435 (+60%) from 2022

Expenses

Up

$245,087

Up $178,385 (+267%) from 2022

Net Income

Down

-$64,627

Down $110,950 (-240%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2023

Assets$336,547
Liabilities$3,179
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

2023

Revenue$180,460
Expenses$245,087
Net Income-$64,627
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

Supply water to hillcrest homes

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$336,547
Liabilities
$3,179
Net assets
-
Revenue
$180,460
Expenses
$245,087
Net income
-$64,627
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