Civic Intelligence

Hillcrest Water Users Association

990EZ • Fiscal year 2023 • EIN 91-0995539

Oct 01, 2022 to Sep 30, 2023 • Filed on Oct 17, 2023

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

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$4,956

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$142,306

Flat from 2023

Net Assets

$141,193

No earlier filing loaded for comparison.

Liabilities

Flat

$1,113

Flat from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin78th percentile

Revenue

Flat

$64,428

Flat from 2023

Expenses

Flat

$49,213

Flat from 2023

Net Income

Flat

$15,215

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th 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: $1,113Net Assets 2023: $141,1932023Assets 2023: $142,306Liabilities 2023: $1,1132023Assets 2024: $128,243Liabilities 2024: $1,4582024Assets 2025: $149,595Liabilities 2025: $2,096Net Assets 2025: $147,4992025

Highlighted filing

2023

Assets$142,306
Liabilities$1,113
Net Assets$141,193
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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 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

2023

Revenue$64,428
Expenses$49,213
Net Income$15,215
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$64,428
Mission and Program Overview

Mission

Operation of domestic water system

Program Services

DescriptionGrantsExpenses
PROVIDED DOMESTIC WATER TO 117 METERED CUSTOMERS-$49,213
Compensation and Service Providers
Top Officer Pay84th 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
2023-10-17
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 revenue Part I line 8

“Description amountinsurance recovery 5,004”

Description of other expenses Part I line 16

“Description amountinsurance 3,800supplies 1,780payroll taxes 1,148other taxes & licenses 3,481depreciation 8,015water tests 600directors expenses 1,260bank charges 240”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 6,024 6,585prepaid insurance 2,769 2,769”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 1,738 530payroll taxes payable 549 583”

Raw XML Appendix138 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/BOYAmt066526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015215
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0944
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142306
IRS990EZ/GrossReceiptsAmt064428
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt086
IRS990EZ/LandAndBuildingsGrp/BOYAmt052946
IRS990EZ/LandAndBuildingsGrp/EOYAmt044930
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141193
IRS990EZ/OccupancyRentUtltsAndMaintAmt015756
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/BOYAmt08793
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09354
IRS990EZ/OtherExpensesTotalAmt020324
IRS990EZ/OtherRevenueTotalAmt05004
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF DOMESTIC WATER SYSTEM
IRS990EZ/PrintingPublicationsPostageAmt0813
IRS990EZ/ProgramServiceRevenueAmt059338
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DOMESTIC WATER TO 117 METERED CUSTOMERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011376
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02287
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01113
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049213
IRS990EZ/TotalProgramServiceExpensesAmt049213
IRS990EZ/TotalRevenueAmt064428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE RECOVERY 5,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 3,800SUPPLIES 1,780PAYROLL TAXES 1,148OTHER TAXES & LICENSES 3,481DEPRECIATION 8,015WATER TESTS 600DIRECTORS EXPENSES 1,260BANK CHARGES 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 6,024 6,585PREPAID INSURANCE 2,769 2,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,738 530PAYROLL TAXES PAYABLE 549 583
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM FUHRMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05093509803
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-17
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/PreparationDt02023-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stroud W Kunkle
ReturnHeader/ReturnTs02023-10-17T14:28:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FUHRMAN
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,306
Liabilities
$1,113
Net assets
$141,193
Revenue
$64,428
Expenses
$49,213
Net income
$15,215
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
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.64$0.49$0.15
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
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