Civic Intelligence

Hillcrest Manor Water Users Association

990EZ • Fiscal year 2020 • EIN 94-2953285

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileWWW.HMWUA.ORG
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.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

50%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-1.0%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$292,236

Up $53,118 (+22%) from 2019

Net Assets

Up

$290,133

Up $52,945 (+22%) from 2019

Liabilities

Up

$2,103

Up $173 (+9.0%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin93rd percentile

Revenue

Down

$109,166

Down $1,052 (-1.0%) from 2019

Expenses

Down

$54,519

Down $47,627 (-47%) from 2019

Net Income

Up

$54,647

Up $46,575 (+577%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$292,236
Liabilities$2,103
Net Assets$290,133
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$109,166
Expenses$54,519
Net Income$54,647
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$109,166
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRICIA PINTARPresident-$0--
JOE MEZAVice Preside-$0--
DONALD LAYTONTreasurer-$0--
JOHN HUNTWater Master-$0--
RICHARD AVILAMember-$0--
TONY JOHNSONMember-$0--
LINDA KNUDSENSecretary-$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
Tricia Pintar
Title
President
Phone
7026484107
Signed
2021-05-10
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 36 chlorine and chemicals 795 electricity madre mesa 11,143 electricity sheila 11,922 fees and licenses 891 groundwater management pr 915 liability insurance 2,554 lock off charge 276 oil 351 office supples and expens 990 property taxes 76 repairs and maintenance 15,968 safe deposit box 30 water testing 1,650 non-investment depreciation 6,922 total 54,519”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,217 355 wells and equipment 322,911 322,911 less accumulated depreciation 238,353 245,275 deposit on new will 0 0 less accumulated depreciation 1,700 0 total 84,075 77,991”

Form 990-ez, Part II, Line 26

“Prepaid assessments 1,930 2,103”

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 Appendix118 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/CompensationExplanationGrp/PersonNm0TRICIA PINTAR
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOE MEZA
CompensationExplanation/CompensationExplanationGrp/PersonNm2DONALD LAYTON
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHN HUNT
CompensationExplanation/CompensationExplanationGrp/PersonNm4RICHARD AVILA
CompensationExplanation/CompensationExplanationGrp/PersonNm5TONY JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6LINDA KNUDSEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD 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/BOYAmt0153341
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0214245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054647
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0237416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0292236
IRS990EZ/GrossReceiptsAmt0109166
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0109149
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0235486
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0290133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0235486
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0290133
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRICIA PINTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE MEZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD LAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD AVILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA KNUDSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3WATER MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt084075
IRS990EZ/OtherAssetsTotalDetail/EOYAmt077991
IRS990EZ/OtherExpensesTotalAmt054519
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/BOYAmt01930
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02103
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054519
IRS990EZ/TotalRevenueAmt0109166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HMWUA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 36 CHLORINE AND CHEMICALS 795 ELECTRICITY MADRE MESA 11,143 ELECTRICITY SHEILA 11,922 FEES AND LICENSES 891 GROUNDWATER MANAGEMENT PR 915 LIABILITY INSURANCE 2,554 LOCK OFF CHARGE 276 OIL 351 OFFICE SUPPLES AND EXPENS 990 PROPERTY TAXES 76 REPAIRS AND MAINTENANCE 15,968 SAFE DEPOSIT BOX 30 WATER TESTING 1,650 NON-INVESTMENT DEPRECIATION 6,922 TOTAL 54,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,217 355 WELLS AND EQUIPMENT 322,911 322,911 LESS ACCUMULATED DEPRECIATION 238,353 245,275 DEPOSIT ON NEW WILL 0 0 LESS ACCUMULATED DEPRECIATION 1,700 0 TOTAL 84,075 77,991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID ASSESSMENTS 1,930 2,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTAINS 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/ExplanationTxt4SUPPLY CULINARY WATER TO HILLCREST HOMES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA PINTAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07026484107
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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/ReturnTs02021-05-12T18:51:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PINTAR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,236
Liabilities
$2,103
Net assets
$290,133
Revenue
$109,166
Expenses
$54,519
Net income
$54,647
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)12 • <$500k nonprofits