Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Sudden Valley Community Association
990 • Fiscal year 2011 • EIN 91-0909865
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$10,739,073
Down $517,594 (-4.6%) from 2010
Net Assets
Down$9,979,059
Down $2,731 (-0.0%) from 2010
Liabilities
Down$760,014
Down $514,863 (-40%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,490,687
Up $397,098 (+13%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $3,487,956
Mission and Program Overview
Mission
1) to acquire, hold title to, and manage the common areas for the benefit of all lot owners and home owners; 2) establish and collect assessments against each lot owner to provide for maintenance and operation of common areas and facilities; 3) engage in social and community activities, including the development, construction, maintenance, and operation of any other community facilities.
Filing and Contact Details
Filer
- EIN
- 91-0909865
Raw XML AppendixShowing 400 of 514 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.
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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 538450 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ACQUIRE, HOLD TITLE TO, AND MANAGE THE COMMON AREAS FOR THE BENEFIT OF ALL LOT OWNERS AND CONDOMINIUM OWNERS. TO ESTABLISH AND COLLECT ASSESSMENTS AGAINST EACH LOT OWNER TO PROVIDE FOR MAINTENANCE AND OPERATION OF COMMON AREAS AND FACILITIES. TO ENGAGE IN SOCIAL AND COMMUNITY ACTIVITIES, INCLUDING THE DEVELOPMENT, CONSTRUCTION, MAINTENANCE AND OPERATION OF ANY OTHER COMMUNITY FACILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4 CLUBHOUSE CIRCLE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BELLINGHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
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| IRS990/Description | 0 | MAINTENANCE OF COMMON AREAS AND PROVISION OF RECREATIONAL ACTIVITIES AND SECURITY. |
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| IRS990/FeesForServicesLegal/Total | 0 | 214677 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
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| IRS990/Form990PartVIISectionA/Title | 10 | PAST PRESIDENT |
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| IRS990/ProgramServiceRevenue/Description | 1 | RECREATION & ADMINISTR |
| IRS990/ProgramServiceRevenue/Description | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3348551 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2308623 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 887550 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 277247 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2308623 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 887550 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 277247 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2731 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 6993569 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 6990838 |
| IRS990/Revenue | 0 | 3486192 |
| IRS990/RevenuesLessExpensesCY | 0 | -2731 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 365595 |
| IRS990/SalariesEtcCurrentYear | 0 | 1729436 |
| IRS990/SalariesEtcPriorYear | 0 | 1611812 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3031446 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3138945 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 745729 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1690583 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2436312 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 702608 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1860802 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2563410 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -2731 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -2731 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3490687 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART II LINE 6 - PERMANENTLY RESTRICTED LOTS ARE HELD BY THE ASSOCIATION AT COST AND REPORTED ON THE BALANCE SHEET AS A COMPONENT OF LAND AND IMPROVEMENTS. |
| IRS990ScheduleD/Land/BookValue | 0 | 4029601 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 4029601 |
| IRS990ScheduleD/NmbrEasementsModified | 0 | 0 |
| IRS990ScheduleD/NmbrStatesInWhichEasementsHeld | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 789921 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5568472 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 6358393 |
| IRS990ScheduleD/PreservationForPublicUse | 0 | X |
| IRS990ScheduleD/PreservationOfOpenSpace | 0 | X |
| IRS990ScheduleD/ProtectionOfNaturalHabitat | 0 | X |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,739,073
- Liabilities
- $760,014
- Net assets
- $9,979,059
- Revenue
- -
- Expenses
- $3,490,687
- Net income
- -