Civic Intelligence

Sunset Hills Association Inc C/O Chuck Trybula

990EZ • Fiscal year 2015 • EIN 39-6081489

Aug 01, 2014 to Jul 31, 2015 • Filed on Sep 28, 2015

Organization ProfileN/A
N2444 Main RdLake Geneva, WI 53147-3809

(262) 245-1708

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$599

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

6.5%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

3.6%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$93,731

Up $5,712 (+6.5%) from 2014

Net Assets

Up

$93,731

Up $5,712 (+6.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$59,422

Up $2,089 (+3.6%) from 2014

Expenses

Up

$53,710

Up $4,254 (+8.6%) from 2014

Net Income

Down

$5,712

Down $2,165 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $87,802Net Assets 2011: $87,8022011Assets 2012: $72,688Net Assets 2012: $72,6882012Assets 2013: $80,142Liabilities 2013: $0Net Assets 2013: $80,1422013Assets 2014: $88,019Liabilities 2014: $0Net Assets 2014: $88,0192014Assets 2015: $93,731Liabilities 2015: $0Net Assets 2015: $93,7312015Assets 2016: $90,724Liabilities 2016: $0Net Assets 2016: $90,7242016Assets 2017: $78,738Liabilities 2017: $0Net Assets 2017: $78,7382017Assets 2018: $80,902Liabilities 2018: $0Net Assets 2018: $80,9022018Assets 2019: $83,855Liabilities 2019: $0Net Assets 2019: $83,8552019Assets 2020: $69,594Liabilities 2020: $0Net Assets 2020: $69,5942020Assets 2021: $80,277Liabilities 2021: $0Net Assets 2021: $80,2772021Assets 2022: $104,788Liabilities 2022: $0Net Assets 2022: $104,7882022Assets 2023: $105,801Liabilities 2023: $0Net Assets 2023: $105,8012023Assets 2024: $112,109Liabilities 2024: $0Net Assets 2024: $112,1092024Assets 2025: $78,988Net Assets 2025: $78,9882025

Highlighted filing

2015

Assets$93,731
Liabilities$0
Net Assets$93,731
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $58,570Expenses 2011: $39,179Net Income 2011: $19,3912011Revenue 2012: $63,907Expenses 2012: $79,021Net Income 2012: -$15,1142012Revenue 2013: $54,814Expenses 2013: $47,360Net Income 2013: $7,4542013Revenue 2014: $57,333Expenses 2014: $49,456Net Income 2014: $7,8772014Revenue 2015: $59,422Expenses 2015: $53,710Net Income 2015: $5,7122015Revenue 2016: $57,518Expenses 2016: $60,525Net Income 2016: -$3,0072016Revenue 2017: $63,712Expenses 2017: $75,698Net Income 2017: -$11,9862017Revenue 2018: $65,079Expenses 2018: $62,915Net Income 2018: $2,1642018Revenue 2019: $69,650Expenses 2019: $66,697Net Income 2019: $2,9532019Revenue 2020: $70,810Expenses 2020: $85,071Net Income 2020: -$14,2612020Revenue 2021: $72,694Expenses 2021: $62,011Net Income 2021: $10,6832021Revenue 2022: $84,688Expenses 2022: $60,177Net Income 2022: $24,5112022Revenue 2023: $100,413Expenses 2023: $99,400Net Income 2023: $1,0132023Revenue 2024: $86,984Expenses 2024: $80,676Net Income 2024: $6,3082024Revenue 2025: $109,867Expenses 2025: $142,988Net Income 2025: -$33,1212025

Highlighted filing

2015

Revenue$59,422
Expenses$53,710
Net Income$5,712
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$59,422
Mission and Program Overview

Mission

HOMEOWNERS ASSOCIATION

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION MANAGES AND MAINTAINS PIERS, A BEACH, PARK AND PLAYGROUND FOR THE RESIDENTS-$53,710
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY SCHMIDTPresident-$599-$599
CHUCK TRYBULATreasurer-$599-$599
FRANK CONNELLYFinan Sec-$599-$599
RICHARD RASMUSSENRecord Sec-$599-$599
PHIL STOPAVice Pres-$0--
Filing and Contact Details

Filer

Filer Name
Sunset Hills Association Inc
EIN
39-6081489
Phone
2622451708
Address
N2444 MAIN RD, LAKE GENEVA, WI 53147-3809

Signing Officer

Name
Charles Trybula
Title
Treasurer
Phone
2622451708
Signed
2015-09-28

Preparer

Firm
Duick & Company Sc
Address
PO BOX 197, ELKHORN, WI 53121-0197
Preparer
Cathy Billings
Phone
2627236363
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses printing 294 postage 361 quickbooks fees 269 office/internet 544 safety box, phone, serv. 208 insurance 5,285 pres. Contg'cy 1,607 recreation & meetings 84 geneva lake assoc. 400 water safety 100 geneva lake conserv. 100 geneva lake eviron. 100 b.o.d. Contg'cy (picnic) 735 wood school 100 t-shirts 468 total 10,655”

Raw XML Appendix102 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/BusinessName/BusinessNameLine1Txt0SUNSET HILLS ASSOCIATION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02627238438
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N2444 MAIN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE GENEVA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093731
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05712
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02744
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093731
IRS990EZ/GrossReceiptsAmt059422
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059390
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093731
IRS990EZ/OccupancyRentUtltsAndMaintAmt035519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDY SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL STOPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHUCK TRYBULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK CONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINAN SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORD SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010655
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMEOWNERS ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION MANAGES AND MAINTAINS PIERS, A BEACH, PARK AND PLAYGROUND FOR THE RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053710
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04792
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053710
IRS990EZ/TotalProgramServiceExpensesAmt053710
IRS990EZ/TotalRevenueAmt059422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PRINTING 294 POSTAGE 361 QUICKBOOKS FEES 269 OFFICE/INTERNET 544 SAFETY BOX, PHONE, SERV. 208 INSURANCE 5,285 PRES. CONTG'CY 1,607 RECREATION & MEETINGS 84 GENEVA LAKE ASSOC. 400 WATER SAFETY 100 GENEVA LAKE CONSERV. 100 GENEVA LAKE EVIRON. 100 B.O.D. CONTG'CY (PICNIC) 735 WOOD SCHOOL 100 T-SHIRTS 468 TOTAL 10,655
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES TRYBULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02622451708
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSET HILLS ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CHUCK TRYBULA
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0396081489
ReturnHeader/Filer/PhoneNum02622451708
ReturnHeader/Filer/USAddress/AddressLine1Txt0N2444 MAIN RD
ReturnHeader/Filer/USAddress/CityNm0LAKE GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0531473809
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391671516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUICK & COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 197
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKHORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531210197
ReturnHeader/PreparerPersonGrp/PhoneNum02627236363
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY BILLINGS
ReturnHeader/ReturnTs02015-09-28T11:23:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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
$93,731
Liabilities
$0
Net assets
$93,731
Revenue
$59,422
Expenses
$53,710
Net income
$5,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.10$1.43$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.87$0.81$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.00$0.99$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.85$0.60$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.73$0.62$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.71$0.85$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.70$0.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.65$0.63$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.64$0.76$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.58$0.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.59$0.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.57$0.49$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.55$0.47$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.64$0.79$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$0.59$0.39$0.19