Civic Intelligence

Hillcrest Manor Water Users Association

990EZ • Fiscal year 2022 • EIN 94-2953285

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfileWWW.HMWUA.ORG
Post Office Box 570065Las Vegas, NV 89157-0065

(702) 810-8177

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

41%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

0.7%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$401,798

Flat from 2022

Net Assets

$397,998

No earlier filing loaded for comparison.

Liabilities

Flat

$3,800

Flat from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin91st percentile

Revenue

Flat

$113,025

Flat from 2022

Expenses

Flat

$66,702

Flat from 2022

Net Income

Flat

$46,323

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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: $3,800Net Assets 2022: $397,9982022Assets 2022: $401,798Liabilities 2022: $3,8002022Assets 2023: $336,547Liabilities 2023: $3,1792023Assets 2024: $440,851Liabilities 2024: $2,878Net Assets 2024: $437,9732024

Highlighted filing

2022

Assets$401,798
Liabilities$3,800
Net Assets$397,998
Open 2022 Filing

Operations Trend

Revenue Growth47th 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 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

2022

Revenue$113,025
Expenses$66,702
Net Income$46,323
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$113,025
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 Pay77th 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
7028108177
Address
POST OFFICE BOX 570065, LAS VEGAS, NV 89157-0065

Signing Officer

Name
Tricia Pintar
Title
President
Phone
7028108177
Signed
2023-05-10
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 12 electricity madre mesa 14,110 electricity sheila 15,352 fees and licenses 1,374 groundwater management pr 1,409 liability insurance 2,671 lock off charge 1,157 oil 134 office supples and expens 876 property taxes 80 repairs and maintenance 19,249 safe deposit box 30 water testing 4,380 non-investment depreciation 5,868 total 66,702”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 580 wells and equipment 322,911 322,910 less accumulated depreciation 251,809 257,677 deposit on new will 2,000 2,000 total 73,102 67,813”

Form 990-ez, Part II, Line 26

“Prepaid assessments 3,008 3,800”

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 Appendix112 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/BOYAmt0281581
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0333985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046323
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0354683
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0401798
IRS990EZ/GrossReceiptsAmt0113025
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0113005
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0351675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0397998
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0351675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0397998
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/BOYAmt073102
IRS990EZ/OtherAssetsTotalDetail/EOYAmt067813
IRS990EZ/OtherExpensesTotalAmt066702
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/BOYAmt03008
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066702
IRS990EZ/TotalRevenueAmt0113025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HMWUA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 12 ELECTRICITY MADRE MESA 14,110 ELECTRICITY SHEILA 15,352 FEES AND LICENSES 1,374 GROUNDWATER MANAGEMENT PR 1,409 LIABILITY INSURANCE 2,671 LOCK OFF CHARGE 1,157 OIL 134 OFFICE SUPPLES AND EXPENS 876 PROPERTY TAXES 80 REPAIRS AND MAINTENANCE 19,249 SAFE DEPOSIT BOX 30 WATER TESTING 4,380 NON-INVESTMENT DEPRECIATION 5,868 TOTAL 66,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 580 WELLS AND EQUIPMENT 322,911 322,910 LESS ACCUMULATED DEPRECIATION 251,809 257,677 DEPOSIT ON NEW WILL 2,000 2,000 TOTAL 73,102 67,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID ASSESSMENTS 3,008 3,800
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA PINTAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07028108177
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLCREST MANOR WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0942953285
ReturnHeader/Filer/PhoneNum07028108177
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 570065
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0891570065
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-05-12T17:36:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PINTAR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,798
Liabilities
$3,800
Net assets
$397,998
Revenue
$113,025
Expenses
$66,702
Net income
$46,323
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
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.04$3.98$1.13$0.67$0.46
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