Civic Intelligence

Funny River Community Association

990EZ • Fiscal year 2020 • EIN 82-4366071

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
35850 Pioneer StSoldonta, AK 99669

(907) 420-7195

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

55th percentile

8.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

1.7%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$162,933

Up $2,780 (+1.7%) from 2019

Net Assets

Up

$162,933

Up $5,092 (+3.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$32,361

Down $79,588 (-71%) from 2019

Expenses

Down

$29,581

Down $3,998 (-12%) from 2019

Net Income

Down

$2,780

Down $75,590 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2019: $160,153Liabilities 2019: $2,312Net Assets 2019: $157,8412019Assets 2020: $162,933Net Assets 2020: $162,9332020Assets 2021: $795,849Liabilities 2021: $0Net Assets 2021: $795,8492021Assets 2022: $760,021Liabilities 2022: $0Net Assets 2022: $760,0212022Assets 2023: $784,045Liabilities 2023: $0Net Assets 2023: $784,0452023Assets 2024: $769,227Liabilities 2024: $0Net Assets 2024: $769,2272024

Highlighted filing

2020

Assets$162,933
Liabilities-
Net Assets$162,933
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $111,949Expenses 2019: $33,579Net Income 2019: $78,3702019Revenue 2020: $32,361Expenses 2020: $29,581Net Income 2020: $2,7802020Revenue 2021: $41,148Expenses 2021: $34,038Net Income 2021: $7,1102021Revenue 2022: $61,028Expenses 2022: $82,956Net Income 2022: -$21,9282022Revenue 2023: $70,817Expenses 2023: $64,118Net Income 2023: $6,6992023Revenue 2024: $52,939Expenses 2024: $77,961Net Income 2024: -$25,0222024

Highlighted filing

2020

Revenue$32,361
Expenses$29,581
Net Income$2,780
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$32,361
Mission and Program Overview

Mission

Community association for the betterment of the community and its residents

Program Services

DescriptionGrantsExpenses
COMMUNITY BUILDING & SURROUNDINGS FOR RESIDENT USE AND YOUTH ACTIVITIES-$29,581
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON GHERMANPresident-$0--
TRINA SUGGVice Preside-$0--
NICOLE WOLFSecretary-$0--
WILLIAM POONTreasurer-$0--
DON FRITZDirector-$0--
TERRI KUNZDirector-$0--
BILL NEWBERRYDirector-$0--
ERLINE RASMUSONDirector-$0--
WENDY FISHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Funny River Community Association
EIN
82-4366071
Phone
9074207195
Address
35850 PIONEER ST, SOLDONTA, AK 99669

Signing Officer

Name
William Poon
Title
Treasurer
Phone
9077485620
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hammer Tax & Accounting Inc
Address
5968 KENAI SPUR HWY, KENAI, AK 99611-8431
Preparer
Kathy J Hammer Ea
Phone
9072834838
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies & software 2,169 insurance 6,860 supplies 3,762 repairs & maint 182 memorial 318 total 13,291”

Raw XML Appendix155 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RON GHERMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1TRINA SUGG
CompensationExplanation/CompensationExplanationGrp/PersonNm2NICOLE WOLF
CompensationExplanation/CompensationExplanationGrp/PersonNm3WILLIAM POON
CompensationExplanation/CompensationExplanationGrp/PersonNm4DON FRITZ
CompensationExplanation/CompensationExplanationGrp/PersonNm5TERRI KUNZ
CompensationExplanation/CompensationExplanationGrp/PersonNm6BILL NEWBERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm7ERLINE RASMUSON
CompensationExplanation/CompensationExplanationGrp/PersonNm8WENDY FISHER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM POON
IRS990EZ/BooksInCareOfDetail/PhoneNum09074207195
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035850 PIONEER ACCESS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOLDOTNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099669
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0162933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023978
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02780
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160153
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IRS990EZ/GrossReceiptsAmt032361
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03259
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162933
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162933
IRS990EZ/OccupancyRentUtltsAndMaintAmt014540
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/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON GHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRINA SUGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM POON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON FRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRI KUNZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL NEWBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERLINE RASMUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WENDY FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ASSOCIATION FOR THE BETTERMENT OF THE COMMUNITY AND ITS RESIDENTS
IRS990EZ/ProgramServiceRevenueAmt05124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY BUILDING & SURROUNDINGS FOR RESIDENT USE AND YOUTH ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029581
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029581
IRS990EZ/TotalProgramServiceExpensesAmt029581
IRS990EZ/TotalRevenueAmt032361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 32,353
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03656
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032353
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74790
IRS990ScheduleA/PublicSupportPY170Pct00.71670
IRS990ScheduleA/PublicSupportTotal170Amt0106829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106829
IRS990ScheduleA/TotalSupportAmt0142838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES & SOFTWARE 2,169 INSURANCE 6,860 SUPPLIES 3,762 REPAIRS & MAINT 182 MEMORIAL 318 TOTAL 13,291
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM POON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09077485620
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUNNY RIVER COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FUNN
ReturnHeader/Filer/EIN0824366071
ReturnHeader/Filer/PhoneNum09074207195
ReturnHeader/Filer/USAddress/AddressLine1Txt035850 PIONEER ST
ReturnHeader/Filer/USAddress/CityNm0SOLDONTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099669
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920042735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMMER TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05968 KENAI SPUR HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENAI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0996118431
ReturnHeader/PreparerPersonGrp/PhoneNum09072834838
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY J HAMMER EA
ReturnHeader/ReturnTs02021-11-15T20:03:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,933
Liabilities
-
Net assets
$162,933
Revenue
$32,361
Expenses
$29,581
Net income
$2,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.00$7.69$0.53$0.78$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$0.71$0.64$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$0.61$0.83$0.22
2021Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$0.41$0.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.32$0.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$1.12$0.34$0.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits