Civic Intelligence

Hillcrest Water Users Association

990EZ • Fiscal year 2022 • EIN 91-0995539

Oct 01, 2021 to Sep 30, 2022 • Filed on Oct 30, 2022

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

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$4,956

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

4.0%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$128,265

Up $4,949 (+4.0%) from 2021

Net Assets

Up

$125,978

Up $5,790 (+4.8%) from 2021

Liabilities

Down

$2,287

Down $841 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Down

$51,051

Down $2,855 (-5.3%) from 2021

Expenses

Up

$45,261

Up $4,184 (+10%) from 2021

Net Income

Down

$5,790

Down $7,039 (-55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2022

Assets$128,265
Liabilities$2,287
Net Assets$125,978
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

2022

Revenue$51,051
Expenses$45,261
Net Income$5,790
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Oct 30, 2022
Return Version
2021v4.2
Gross Receipts
$51,051
Mission and Program Overview

Mission

Operation of domestic water system

Program Services

DescriptionGrantsExpenses
PROVIDED DOMESTIC WATER TO 117 METERED CUSTOMERS-$45,261
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE FUHRMANSectreasPT$4,956-$4,956
TIM FUHRMANPresident-$0--
LORNA LUDKEVice President-$0--
MARY DEAN SANDERSDirector-$0--
CARMEN ACEVEDODirector-$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
2022-10-30
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 3,361supplies 1,063payroll taxes 1,130other taxes & licenses 4,076depreciation 8,155water tests 2,990directors expenses 1,170bank charges 194”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 5,407 6,024prepaid insurance 2,330 2,769”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 2,557 1,738payroll taxes payable 571 549”

Raw XML Appendix133 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/PersonNm0SUZANNE FUHRMAN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0MONTHLY COMPENSATION FOR SERVICES RENDERED
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt060317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0879
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123316
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128265
IRS990EZ/GrossReceiptsAmt051051
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt055262
IRS990EZ/LandAndBuildingsGrp/EOYAmt052946
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125978
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125978
IRS990EZ/OccupancyRentUtltsAndMaintAmt09876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt57.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM FUHRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORNA LUDKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY DEAN SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARMEN ACEVEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK BUSTILLOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUZANNE FUHRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECTREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07737
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08793
IRS990EZ/OtherExpensesTotalAmt022139
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF DOMESTIC WATER SYSTEM
IRS990EZ/PrintingPublicationsPostageAmt0939
IRS990EZ/ProgramServiceRevenueAmt051051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DOMESTIC WATER TO 117 METERED CUSTOMERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045261
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011428
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03128
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02287
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045261
IRS990EZ/TotalProgramServiceExpensesAmt045261
IRS990EZ/TotalRevenueAmt051051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 3,361SUPPLIES 1,063PAYROLL TAXES 1,130OTHER TAXES & LICENSES 4,076DEPRECIATION 8,155WATER TESTS 2,990DIRECTORS EXPENSES 1,170BANK CHARGES 194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 5,407 6,024PREPAID INSURANCE 2,330 2,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,557 1,738PAYROLL TAXES PAYABLE 571 549
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/AuthenticationAssuranceLevelCd0AAL2
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/SignatureDt02022-10-30
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/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stroud W Kunkle
ReturnHeader/ReturnTs02022-10-31T15:21:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FUHRMAN
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,265
Liabilities
$2,287
Net assets
$125,978
Revenue
$51,051
Expenses
$45,261
Net income
$5,790
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
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.51$0.45$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.03$1.20$0.54$0.41$0.13