Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Hillcrest Manor Water Users Association
990EZ • Fiscal year 2017 • EIN 94-2953285
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Flat$198,377
Flat from 2017
Net Assets
$196,472
No earlier filing loaded for comparison.
Liabilities
Flat$1,905
Flat from 2017
Revenue And Expenses
Revenue
Flat$120,602
Flat from 2017
Expenses
Flat$68,766
Flat from 2017
Net Income
Flat$51,836
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 6, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $120,602
Mission and Program Overview
Mission
Supply water to hillcrest homes
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GREG RICE | President | - | $0 | - | - |
| GREG MARTIN | Vice Preside | - | $0 | - | - |
| COLEEN LAYTON | Treasurer | - | $0 | - | - |
| JOHN HUNT | Water Master | - | $0 | - | - |
| RICHARD AVILA | Member | - | $0 | - | - |
| LLOYD EWELL | Member | - | $0 | - | - |
| MARCIA MARTIN | Secretary | - | $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 Rice
- Title
- President
- Phone
- 7026484107
- Signed
- 2018-03-06
- 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 depreciation expense 4,872 bank charges 72 chlorine and chemicals 756 electricity madre mesa 12,393 electricity sheila 20,372 fees and licenses 702 groundwater management pr 915 liability insurance 2,504 office supples and expens 568 property taxes 77 repairs and maintenance 24,411 safe deposit box 30 water testing 1,094 total 68,766”
Form 990-ez, Part II, Line 24
“Accounts receivable 585 1,675 wells and equipment 293,727 293,727 less accumulated depreciation 243,997 248,869 total 50,315 46,533”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 917 0 prepaid assessments 2,195 1,905”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | COLEEN LAYTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7026484107 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5541 SHEILA AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89108 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 97433 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 151844 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 51836 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 147748 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 198377 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120602 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 120590 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 144636 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 196472 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 144636 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 196472 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GREG RICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GREG MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | COLEEN LAYTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN HUNT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICHARD AVILA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LLOYD EWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARCIA MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | WATER MASTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 50315 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 46533 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68766 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPLY WATER TO HILLCREST HOMES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPLY CULINARY WATER TO HILLCREST HOMES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3112 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1905 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68766 |
| IRS990EZ/TotalRevenueAmt | 0 | 120602 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES DEPRECIATION EXPENSE 4,872 BANK CHARGES 72 CHLORINE AND CHEMICALS 756 ELECTRICITY MADRE MESA 12,393 ELECTRICITY SHEILA 20,372 FEES AND LICENSES 702 GROUNDWATER MANAGEMENT PR 915 LIABILITY INSURANCE 2,504 OFFICE SUPPLES AND EXPENS 568 PROPERTY TAXES 77 REPAIRS AND MAINTENANCE 24,411 SAFE DEPOSIT BOX 30 WATER TESTING 1,094 TOTAL 68,766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 585 1,675 WELLS AND EQUIPMENT 293,727 293,727 LESS ACCUMULATED DEPRECIATION 243,997 248,869 TOTAL 50,315 46,533 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 917 0 PREPAID ASSESSMENTS 2,195 1,905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLY CULINARY WATER TO HILLCREST HOMES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG RICE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7026484107 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HILLCREST MANOR WATER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | USERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HILL |
| ReturnHeader/Filer/EIN | 0 | 942953285 |
| ReturnHeader/Filer/PhoneNum | 0 | 7026484107 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 570065 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 891570065 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 43DE1F5B5B11656358AD50D5C03E0734E2F1E174 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 43DE1F5B5B11656358AD50D5C03E0734E2F1E174 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.71.217.210 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:57:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880176927 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAYTON LAYTON & TOBLER LLP CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 606 SOUTH NINTH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 891017013 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7023841995 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD R LAYTON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-03-13T15:57:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $198,377
- Liabilities
- $1,905
- Net assets
- $196,472
- Revenue
- $120,602
- Expenses
- $68,766
- Net income
- $51,836