Civic Intelligence

Hillcrest Manor Water Users Association

990EZ • Fiscal year 2015 • EIN 94-2953285

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 06, 2016

Organization ProfileNONE
Post Office Box 570065Las Vegas, NV 89157-0065

(702) 648-4107

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

8.9%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

3.6%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

0.8%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$101,168

Up $3,526 (+3.6%) from 2014

Net Assets

Up

$100,623

Up $3,731 (+3.9%) from 2014

Liabilities

Down

$545

Down $205 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin55th percentile

Revenue

Up

$94,806

Up $762 (+0.8%) from 2014

Expenses

Up

$86,360

Up $2,474 (+2.9%) from 2014

Net Income

Down

$8,446

Down $1,712 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$101,168
Liabilities$545
Net Assets$100,623
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$94,806
Expenses$86,360
Net Income$8,446
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 6, 2016
Return Version
2015v2.1
Gross Receipts
$94,806
Mission and Program Overview

Mission

Supply water to hillcrest homes

Program Services

DescriptionGrantsExpenses
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--
SUPPLY CULINARY WATER TO HILLCREST HOMES--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD AVILAMember-$0--
GREG MARTINPresident-$0--
JACKIE MACFARLANEMember-$0--
COLEEN LAYTONTreasurer-$0--
JOHN HUNTWater Master-$0--
LLOYD EWELLMember-$0--
BLAINE CONRADSecretary-$0--
GREG RICEVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Hillcrest Manor Water
EIN
94-2953285
Phone
7026484107
Address
POST OFFICE BOX 570065, LAS VEGAS, NV 89157-0065

Signing Officer

Name
Greg Martin
Title
President
Phone
7026484107
Signed
2016-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Layton Layton & Tobler Llp Cpas
Address
606 SOUTH NINTH STREET, LAS VEGAS, NV 89101-7013
Preparer
Donald R Layton CPA
Phone
7023841995
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses chlorine and chemicals 698 electricity madre mesa 10,982 electricity sheila 21,603 fees and licenses 679 groundwater management pr 915 liability insurance 2,504 oil 314 office supples and expens 643 property taxes 73 repairs and maintenance 45,719 safe deposit box 30 water testing 2,200 total 86,360”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -4,714”

Form 990-ez, Part II, Line 24

“Accounts receivable 890 910 wells and equipment 280,819 280,819 a/d wells and equipment 0 0 less accumulated depreciation 234,168 238,882 total 47,541 42,847”

Form 990-ez, Part II, Line 26

“Prepaid assessments 750 545”

Form 990-ez, Part III, Line 28

“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”

Form 990-ez, Part III, Line 31

“Supply culinary water to hillcrest homes”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COLEEN LAYTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07026484107
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05541 SHEILA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08446
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097641
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101168
IRS990EZ/GrossReceiptsAmt094806
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt094795
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD AVILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE MACFARLANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLEEN LAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LLOYD EWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BLAINE CONRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GREG RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4WATER MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047541
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042847
IRS990EZ/OtherChangesInNetAssetsAmt0-4714
IRS990EZ/OtherExpensesTotalAmt086360
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLY WATER TO HILLCREST HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINS 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPLY CULINARY WATER TO HILLCREST HOMES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0545
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086360
IRS990EZ/TotalRevenueAmt094806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CHLORINE AND CHEMICALS 698 ELECTRICITY MADRE MESA 10,982 ELECTRICITY SHEILA 21,603 FEES AND LICENSES 679 GROUNDWATER MANAGEMENT PR 915 LIABILITY INSURANCE 2,504 OIL 314 OFFICE SUPPLES AND EXPENS 643 PROPERTY TAXES 73 REPAIRS AND MAINTENANCE 45,719 SAFE DEPOSIT BOX 30 WATER TESTING 2,200 TOTAL 86,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -4,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 890 910 WELLS AND EQUIPMENT 280,819 280,819 A/D WELLS AND EQUIPMENT 0 0 LESS ACCUMULATED DEPRECIATION 234,168 238,882 TOTAL 47,541 42,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID ASSESSMENTS 750 545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTAINS 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/SupplementalInformationDetail/ExplanationTxt5SUPPLY CULINARY WATER TO HILLCREST HOMES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07026484107
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLCREST MANOR WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0942953285
ReturnHeader/Filer/PhoneNum07026484107
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 570065
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0891570065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880176927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAYTON LAYTON & TOBLER LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 SOUTH NINTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891017013
ReturnHeader/PreparerPersonGrp/PhoneNum07023841995
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R LAYTON CPA
ReturnHeader/ReturnTs02016-04-13T18:52:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,168
Liabilities
$545
Net assets
$100,623
Revenue
$94,806
Expenses
$86,360
Net income
$8,446
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)12 • <$500k nonprofits