Civic Intelligence

Sunset Hills Association Inc C/O Chuck Trybula

990EZ • Fiscal year 2016 • EIN 39-6081489

Aug 01, 2015 to Jul 31, 2016 • Filed on Oct 24, 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$2,399

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.2%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-3.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$90,724

Down $3,007 (-3.2%) from 2015

Net Assets

Down

$90,724

Down $3,007 (-3.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$57,518

Down $1,904 (-3.2%) from 2015

Expenses

Up

$60,525

Up $6,815 (+13%) from 2015

Net Income

Down

-$3,007

Down $8,719 (-153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$90,724
Liabilities$0
Net Assets$90,724
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$57,518
Expenses$60,525
Net Income-$3,007
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$57,518
Mission and Program Overview

Mission

HOMEOWNERS ASSOCIATION

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION MANAGES AND MAINTAINS PIERS, A BEACH, PARK AND PLAYGROUND FOR THE RESIDENTS-$60,525
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY SCHMIDTPresident-$2,399-$2,399
CHUCK TRYBULATreasurer-$599-$599
FRANK CONNELLYFinancial Se-$599-$599
RICHARD RASMUSSENRecording Se-$300-$300
SHELIA FREUNDRecording Se-$299-$299
PHIL STOPAVice Preside-$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
Chuck Trybula
Title
Treasurer
Phone
2622451708
Signed
2016-10-24

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 343 postage 483 quickbooks fees 270 office/internet 334 safety box, phone, serv. 206 insurance 5,293 pres. Contg'cy 1,335 recreation & meetings 1,138 geneva lake assoc. 100 water safety 100 geneva lake conserv. 100 geneva lake eviron. 100 b.o.d. Contg'cy (picnic) 1,116 wood school 100 t-shirts -404 total 10,614”

Raw XML Appendix106 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/BOYAmt093731
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3007
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02057
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093731
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090724
IRS990EZ/GrossReceiptsAmt057518
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057485
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093731
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093731
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090724
IRS990EZ/OccupancyRentUtltsAndMaintAmt040961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDY SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL STOPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHUCK TRYBULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK CONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHELIA FREUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010614
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMEOWNERS ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION MANAGES AND MAINTAINS PIERS, A BEACH, PARK AND PLAYGROUND FOR THE RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06893
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060525
IRS990EZ/TotalProgramServiceExpensesAmt060525
IRS990EZ/TotalRevenueAmt057518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PRINTING 343 POSTAGE 483 QUICKBOOKS FEES 270 OFFICE/INTERNET 334 SAFETY BOX, PHONE, SERV. 206 INSURANCE 5,293 PRES. CONTG'CY 1,335 RECREATION & MEETINGS 1,138 GENEVA LAKE ASSOC. 100 WATER SAFETY 100 GENEVA LAKE CONSERV. 100 GENEVA LAKE EVIRON. 100 B.O.D. CONTG'CY (PICNIC) 1,116 WOOD SCHOOL 100 T-SHIRTS -404 TOTAL 10,614
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK TRYBULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02622451708
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
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/PreparationDt02016-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY BILLINGS
ReturnHeader/ReturnTs02016-10-24T15:45:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,724
Liabilities
$0
Net assets
$90,724
Revenue
$57,518
Expenses
$60,525
Net income
-$3,007
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