Civic Intelligence

Hillcrest Water Users Association

990EZ • Fiscal year 2024 • EIN 91-0995539

Oct 01, 2023 to Sep 30, 2024 • Filed on Oct 30, 2024

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

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-23%

Higher net margin than 16% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$5,075

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-9.9%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-1.6%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$128,243

Flat from 2024

Net Assets

$126,785

No earlier filing loaded for comparison.

Liabilities

Flat

$1,458

Flat from 2024

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin16th percentile

Revenue

Flat

$63,366

Flat from 2024

Expenses

Flat

$77,774

Flat from 2024

Net Income

Flat

-$14,408

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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: $1,458Net Assets 2024: $126,7852024Assets 2024: $128,243Liabilities 2024: $1,4582024Assets 2025: $149,595Liabilities 2025: $2,096Net Assets 2025: $147,4992025

Highlighted filing

2024

Assets$128,243
Liabilities$1,458
Net Assets$126,785
Open 2024 Filing

Operations Trend

Revenue Growth32nd 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 2024: $63,366Expenses 2024: $77,774Net Income 2024: -$14,4082024Revenue 2025: $61,865Expenses 2025: $41,151Net Income 2025: $20,7142025

Highlighted filing

2024

Revenue$63,366
Expenses$77,774
Net Income-$14,408
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$63,366
Mission and Program Overview

Mission

Operation of domestic water system

Program Services

DescriptionGrantsExpenses
PROVIDED DOMESTIC WATER TO 117 METERED CUSTOMERS-$77,774
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE FUHRMANSectreasPT$5,075-$5,075
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
2024-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Sutter Kunkle & Thompson PS
Address
1006 W Ivy Ave, Moses Lake, WA 98837
Preparer
Stroud W Kunkle
Phone
5097654501
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 3,863supplies 1,193payroll taxes 1,025other taxes & licenses 3,970depreciation 7,904water tests 1,228directors expenses 960bank charges 410”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 6,585 5,993prepaid insurance 2,769 3,477”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 530 862payroll taxes payable 583 596”

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
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/BOYAmt088022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14408
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01661
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128243
IRS990EZ/GrossReceiptsAmt063366
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0125
IRS990EZ/LandAndBuildingsGrp/BOYAmt044930
IRS990EZ/LandAndBuildingsGrp/EOYAmt038144
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126785
IRS990EZ/OccupancyRentUtltsAndMaintAmt043065
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/CompensationAmt55075
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/BOYAmt09354
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09470
IRS990EZ/OtherExpensesTotalAmt020553
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF DOMESTIC WATER SYSTEM
IRS990EZ/PrintingPublicationsPostageAmt0736
IRS990EZ/ProgramServiceRevenueAmt063241
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DOMESTIC WATER TO 117 METERED CUSTOMERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011759
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01113
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01458
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077774
IRS990EZ/TotalProgramServiceExpensesAmt077774
IRS990EZ/TotalRevenueAmt063366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 3,863SUPPLIES 1,193PAYROLL TAXES 1,025OTHER TAXES & LICENSES 3,970DEPRECIATION 7,904WATER TESTS 1,228DIRECTORS EXPENSES 960BANK CHARGES 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 6,585 5,993PREPAID INSURANCE 2,769 3,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 530 862PAYROLL TAXES PAYABLE 583 596
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM FUHRMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05093509803
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910926935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sutter Kunkle & Thompson PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01006 W Ivy Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moses Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098837
ReturnHeader/PreparerPersonGrp/PhoneNum05097654501
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stroud W Kunkle
ReturnHeader/ReturnTs02024-10-31T12:17:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,243
Liabilities
$1,458
Net assets
$126,785
Revenue
$63,366
Expenses
$77,774
Net income
-$14,408
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
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.63$0.78$0.14
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
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