Civic Intelligence

Sunset Hills Association Inc C/O Chuck Trybula

990EZ • Fiscal year 2017 • EIN 39-6081489

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 02, 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$4,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$78,738

Down $11,986 (-13%) from 2016

Net Assets

Down

$78,738

Down $11,986 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Up

$63,712

Up $6,194 (+11%) from 2016

Expenses

Up

$75,698

Up $15,173 (+25%) from 2016

Net Income

Down

-$11,986

Down $8,979 (-299%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$78,738
Liabilities$0
Net Assets$78,738
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$63,712
Expenses$75,698
Net Income-$11,986
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$63,712
Mission and Program Overview

Mission

HOMEOWNERS ASSOCIATION

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION MANAGES AND MAINTAINS PIERS, A BEACH, PARK AND PLAYGROUND FOR THE RESIDENTS-$75,698
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY SCHMIDTPresident-$4,500-$4,500
CHUCK TRYBULATreasurer-$599-$599
JAMES THOMETZFinancial Se-$599-$599
SHELIA FREUNDRecording Se-$599-$599
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
2017-11-02

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 368 postage 318 quickbooks fees 269 office/internet 575 safety box, phone, serv. 244 insurance 4,670 pres. Contg'cy 1,475 recreation & meetings -730 geneva lake assoc. 100 water safety 100 geneva lake conserv. 100 geneva lake eviron. 100 b.o.d. Contg'cy (picnic) 33 wood school 100 total 7,722”

Raw XML Appendix104 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/BOYAmt090724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11986
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01161
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090724
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078738
IRS990EZ/GrossReceiptsAmt063712
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt063685
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090724
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078738
IRS990EZ/OccupancyRentUtltsAndMaintAmt058721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04500
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/PersonNm3JAMES THOMETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHELIA FREUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07722
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMEOWNERS ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION MANAGES AND MAINTAINS PIERS, A BEACH, PARK AND PLAYGROUND FOR THE RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075698
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08094
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075698
IRS990EZ/TotalProgramServiceExpensesAmt075698
IRS990EZ/TotalRevenueAmt063712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PRINTING 368 POSTAGE 318 QUICKBOOKS FEES 269 OFFICE/INTERNET 575 SAFETY BOX, PHONE, SERV. 244 INSURANCE 4,670 PRES. CONTG'CY 1,475 RECREATION & MEETINGS -730 GENEVA LAKE ASSOC. 100 WATER SAFETY 100 GENEVA LAKE CONSERV. 100 GENEVA LAKE EVIRON. 100 B.O.D. CONTG'CY (PICNIC) 33 WOOD SCHOOL 100 TOTAL 7,722
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/SignatureDt02017-11-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId061D1632F04590B6CA3B70F8CB947F22479F9FF01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061D1632F04590B6CA3B70F8CB947F22479F9FF01
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/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY BILLINGS
ReturnHeader/ReturnTs02017-11-07T14:31:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,738
Liabilities
$0
Net assets
$78,738
Revenue
$63,712
Expenses
$75,698
Net income
-$11,986
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