Civic Intelligence

Hillcrest Water Users Association

990EZ • Fiscal year 2021 • EIN 91-0995539

Oct 01, 2020 to Sep 30, 2021 • Filed on Oct 25, 2021

Organization Profile
PO Box 201Moses Lake, WA 98837

(509) 350-9803

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

$123,316

No earlier filing loaded for comparison.

Net Assets

$120,188

No earlier filing loaded for comparison.

Liabilities

$3,128

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

$53,906

No earlier filing loaded for comparison.

Expenses

$41,077

No earlier filing loaded for comparison.

Net Income

$12,829

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $123,316Liabilities 2021: $3,128Net Assets 2021: $120,1882021Assets 2022: $128,265Liabilities 2022: $2,287Net Assets 2022: $125,9782022Assets 2023: $142,306Liabilities 2023: $1,1132023Assets 2024: $128,243Liabilities 2024: $1,4582024Assets 2025: $149,595Liabilities 2025: $2,096Net Assets 2025: $147,4992025

Highlighted filing

2021

Assets$123,316
Liabilities$3,128
Net Assets$120,188
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2021: $53,906Expenses 2021: $41,077Net Income 2021: $12,8292021Revenue 2022: $51,051Expenses 2022: $45,261Net Income 2022: $5,7902022Revenue 2023: $64,428Expenses 2023: $49,213Net Income 2023: $15,2152023Revenue 2024: $63,366Expenses 2024: $77,774Net Income 2024: -$14,4082024Revenue 2025: $61,865Expenses 2025: $41,151Net Income 2025: $20,7142025

Highlighted filing

2021

Revenue$53,906
Expenses$41,077
Net Income$12,829
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$53,906
Mission and Program Overview

Mission

Operation of domestic water system

Program Services

DescriptionGrantsExpenses
PROVIDED DOMESTIC WATER TO 117 METERED CUSTOMERS-$41,077
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM FUHRMANPresident-$0--
LORNA LUDKEVice President-$0--
MARY DEAN SANDERSDirector-$0--
FRAN CHRISTENSENDirector-$0--
PATRICK BUSTILLOSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hillcrest Water Users Association
EIN
91-0995539
Address
PO BOX 201, MOSES LAKE, WA 98837

Signing Officer

Name
Tim Fuhrman
Title
President
Phone
5093509803
Signed
2021-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Sutter Kunkle & Thompson PS
Address
112 E Broadway, Moses Lake, WA 98837
Preparer
Stroud W Kunkle
Phone
5097654501
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 3,300supplies 476payroll taxes 1,124other taxes & licenses 2,936depreciation 9,745water tests 1,448directors expenses 1,118bank charges 165”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 6,498 5,407prepaid insurance 2,130 2,330”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 583 2,557payroll taxes payable 552 571”

Raw XML Appendix127 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SUZANNE FUHRMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05093509803
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOSES LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060317
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012829
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0870
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123316
IRS990EZ/GrossReceiptsAmt053906
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt065008
IRS990EZ/LandAndBuildingsGrp/EOYAmt055262
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120188
IRS990EZ/OccupancyRentUtltsAndMaintAmt07566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM FUHRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORNA LUDKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY DEAN SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRAN CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK BUSTILLOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08628
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07737
IRS990EZ/OtherExpensesTotalAmt020312
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF DOMESTIC WATER SYSTEM
IRS990EZ/PrintingPublicationsPostageAmt0893
IRS990EZ/ProgramServiceRevenueAmt053902
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DOMESTIC WATER TO 117 METERED CUSTOMERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041077
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011436
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01135
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03128
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041077
IRS990EZ/TotalProgramServiceExpensesAmt041077
IRS990EZ/TotalRevenueAmt053906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 3,300SUPPLIES 476PAYROLL TAXES 1,124OTHER TAXES & LICENSES 2,936DEPRECIATION 9,745WATER TESTS 1,448DIRECTORS EXPENSES 1,118BANK CHARGES 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 6,498 5,407PREPAID INSURANCE 2,130 2,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 583 2,557PAYROLL TAXES PAYABLE 552 571
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM FUHRMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05093509803
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLCREST WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0910995539
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 201
ReturnHeader/Filer/USAddress/CityNm0MOSES LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098837
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910926935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sutter Kunkle & Thompson PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 E Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moses Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098837
ReturnHeader/PreparerPersonGrp/PhoneNum05097654501
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stroud W Kunkle
ReturnHeader/ReturnTs02021-11-01T16:34:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FUHRMAN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,316
Liabilities
$3,128
Net assets
$120,188
Revenue
$53,906
Expenses
$41,077
Net income
$12,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.47$0.62$0.41$0.21
2024Summary only. Only limited summary data is available for this year.$1.28$0.01$0.63$0.78$0.14
2023Summary only. Only limited summary data is available for this year.$1.42$0.01$0.64$0.49$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.26$0.51$0.45$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.54$0.41$0.13