Civic Intelligence

Hillcrest Manor Water Users Association

990EZ • Fiscal year 2021 • EIN 94-2953285

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 20, 2022

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

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

53%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$354,683

Up $62,447 (+21%) from 2020

Net Assets

Up

$351,675

Up $61,542 (+21%) from 2020

Liabilities

Up

$3,008

Up $905 (+43%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin94th percentile

Revenue

Up

$112,221

Up $3,055 (+2.8%) from 2020

Expenses

Down

$52,380

Down $2,139 (-3.9%) from 2020

Net Income

Up

$59,841

Up $5,194 (+9.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$354,683
Liabilities$3,008
Net Assets$351,675
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$112,221
Expenses$52,380
Net Income$59,841
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 20, 2022
Return Version
2021v4.0
Gross Receipts
$112,221
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
2022-07-20
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses chlorine and chemicals 670 electricity madre mesa 10,324 electricity sheila 11,528 fees and licenses 1,203 groundwater management pr 916 liability insurance 2,537 lock off charge 1,097 oil 134 office supples and expens 952 property taxes 75 repairs and maintenance 15,120 safe deposit box 30 water testing 1,260 non-investment depreciation 6,534 total 52,380”

Form 990-ez, Part II, Line 24

“Accounts receivable 355 0 wells and equipment 322,911 322,911 less accumulated depreciation 245,275 251,809 deposit on new will 1,700 2,000 total 79,691 73,102”

Form 990-ez, Part II, Line 26

“Prepaid assessments 2,103 3,008”

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 Appendix111 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/PersonNm0DONALD R LAYTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07028108177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05541 SHEILA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0214246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0281581
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059841
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0293937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0354683
IRS990EZ/GrossReceiptsAmt0112221
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0112208
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0291834
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0351675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0291834
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0351675
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/BOYAmt079691
IRS990EZ/OtherAssetsTotalDetail/EOYAmt073102
IRS990EZ/OtherExpensesTotalAmt052380
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/BOYAmt02103
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03008
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052380
IRS990EZ/TotalRevenueAmt0112221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HMWUA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CHLORINE AND CHEMICALS 670 ELECTRICITY MADRE MESA 10,324 ELECTRICITY SHEILA 11,528 FEES AND LICENSES 1,203 GROUNDWATER MANAGEMENT PR 916 LIABILITY INSURANCE 2,537 LOCK OFF CHARGE 1,097 OIL 134 OFFICE SUPPLES AND EXPENS 952 PROPERTY TAXES 75 REPAIRS AND MAINTENANCE 15,120 SAFE DEPOSIT BOX 30 WATER TESTING 1,260 NON-INVESTMENT DEPRECIATION 6,534 TOTAL 52,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 355 0 WELLS AND EQUIPMENT 322,911 322,911 LESS ACCUMULATED DEPRECIATION 245,275 251,809 DEPOSIT ON NEW WILL 1,700 2,000 TOTAL 79,691 73,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID ASSESSMENTS 2,103 3,008
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/SignatureDt02022-07-20
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/ReturnTs02022-07-25T16:27:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PINTAR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,683
Liabilities
$3,008
Net assets
$351,675
Revenue
$112,221
Expenses
$52,380
Net income
$59,841
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)12 • <$500k nonprofits