Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$185,197
Down $20,631 (-10%) from 2015
Net Assets
Down$179,204
Down $24,071 (-12%) from 2015
Liabilities
Up$5,993
Up $3,440 (+135%) from 2015
Revenue And Expenses
Revenue
Up$54,164
Up $154 (+0.3%) from 2015
Expenses
Up$81,144
Up $35,415 (+77%) from 2015
Net Income
Down-$26,980
Down $35,261 (-426%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- May 5, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $54,164
Mission and Program Overview
Mission
To hold and manage water system and common areas of lot owners of sun tides vista home association
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO RECEIVE, HOLD AND TAKE TITLE TO THE STREETS, EQUIPMENT AND DOMESTIC WATER WELL AND UTILITY SERVICE DISTRIBUTION TO 100 PRIVATE RESIDENCES. | $0 | $81,144 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENNIS CHAMPOUX | President | - | $0 | - | - |
| RICH BEAM | Secretary | - | $0 | - | - |
| ROY SESHIKI | Vice President | - | $0 | - | - |
| LESLIE WILKINSON | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sun Tides Vista Home Association
- EIN
- 91-0839740
- Phone
- 5092487000
- Address
- PO BOX 9112, YAKIMA, WA 98909
Signing Officer
- Name
- Dennis Champoux
- Title
- President
- Phone
- 5092487000
- Signed
- 2017-05-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 610 NORTH 39TH AVENUE, YAKIMA, WA 98902
- Preparer
- Paul G Neiffer CPA
- Phone
- 5098232910
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: dividend/interest earnings. Amount: 3,485.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bad debts. Amount: 23. Description: bank and investment fees. Amount: 39. Description: permits and licenses. Amount: 362. Description: office supplies. Amount: 162. Total to form 990-ez, line 16: 586.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized gain on investment. Amount: 2,909.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 7,964. End of year amount: 7,467.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 2,553. End of year amount: 5,993.”
Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5098232910 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 610 N 39TH AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | YAKIMA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98902 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 95170 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 71658 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -26980 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9950 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 205828 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 185197 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1788 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54164 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3485 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 102694 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 106072 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 203275 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 179204 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 203275 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 179204 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 69921 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DENNIS CHAMPOUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICH BEAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROY SESHIKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LESLIE WILKINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7964 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7467 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2909 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 586 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO HOLD AND MANAGE WATER SYSTEM AND COMMON AREAS OF LOT OWNERS OF SUN TIDES VISTA HOME ASSOCIATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 687 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 48891 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO RECEIVE, HOLD AND TAKE TITLE TO THE STREETS, EQUIPMENT AND DOMESTIC WATER WELL AND UTILITY SERVICE DISTRIBUTION TO 100 PRIVATE RESIDENCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81144 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1788 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2553 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5993 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 81144 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81144 |
| IRS990EZ/TotalRevenueAmt | 0 | 54164 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDEND/INTEREST EARNINGS. AMOUNT: 3,485. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BAD DEBTS. AMOUNT: 23. DESCRIPTION: BANK AND INVESTMENT FEES. AMOUNT: 39. DESCRIPTION: PERMITS AND LICENSES. AMOUNT: 362. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 162. TOTAL TO FORM 990-EZ, LINE 16: 586. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: 2,909. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,964. END OF YEAR AMOUNT: 7,467. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,553. END OF YEAR AMOUNT: 5,993. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS CHAMPOUX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5092487000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUN TIDES VISTA HOME ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNT |
| ReturnHeader/Filer/EIN | 0 | 910839740 |
| ReturnHeader/Filer/PhoneNum | 0 | 5092487000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 9112 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YAKIMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98909 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 610 NORTH 39TH AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | YAKIMA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98902 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5098232910 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL G NEIFFER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-11T11:50:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $185,197
- Liabilities
- $5,993
- Net assets
- $179,204
- Revenue
- $54,164
- Expenses
- $81,144
- Net income
- -$26,980