Civic Intelligence

Suncrest Park Association

990EZ • Fiscal year 2014 • EIN 91-1263496

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.SUNCRESTPARK.COM
PO Box 101Nine Mile Falls, WA 99026

(509) 466-6839

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.01x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$60,204

Up $16,616 (+38%) from 2013

Net Assets

Up

$59,747

Up $16,159 (+37%) from 2013

Liabilities

Up

$457

Up $457 from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Up

$73,371

Up $10,405 (+17%) from 2013

Expenses

Up

$57,212

Up $11,128 (+24%) from 2013

Net Income

Down

$16,159

Down $723 (-4.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2011: $7,694Liabilities 2011: $0Net Assets 2011: $7,6942011Assets 2012: $26,705Liabilities 2012: $0Net Assets 2012: $26,7052012Assets 2013: $43,588Liabilities 2013: $0Net Assets 2013: $43,5882013Assets 2014: $60,204Liabilities 2014: $457Net Assets 2014: $59,7472014Assets 2015: $84,799Liabilities 2015: $334Net Assets 2015: $84,4652015Assets 2016: $99,520Liabilities 2016: $919Net Assets 2016: $98,6012016Assets 2017: $102,772Liabilities 2017: $1,5442017Assets 2018: $102,257Liabilities 2018: $1,469Net Assets 2018: $100,7882018Assets 2019: $85,513Liabilities 2019: $11,498Net Assets 2019: $74,0152019Assets 2020: $74,671Liabilities 2020: $11,777Net Assets 2020: $62,8942020Assets 2021: $63,826Liabilities 2021: $28,545Net Assets 2021: $35,2812021Assets 2022: $70,911Liabilities 2022: $23,124Net Assets 2022: $47,7872022Assets 2023: $54,539Liabilities 2023: $8,0202023Assets 2024: $70,968Liabilities 2024: $4,386Net Assets 2024: $66,5822024

Highlighted filing

2014

Assets$60,204
Liabilities$457
Net Assets$59,747
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $53,021Expenses 2011: $54,063Net Income 2011: -$1,0422011Revenue 2012: $62,642Expenses 2012: $43,631Net Income 2012: $19,0112012Revenue 2013: $62,966Expenses 2013: $46,084Net Income 2013: $16,8822013Revenue 2014: $73,371Expenses 2014: $57,212Net Income 2014: $16,1592014Revenue 2015: $101,133Expenses 2015: $76,415Net Income 2015: $24,7182015Revenue 2016: $96,709Expenses 2016: $82,573Net Income 2016: $14,1362016Revenue 2017: $95,503Expenses 2017: $92,876Net Income 2017: $2,6272017Revenue 2018: $96,480Expenses 2018: $96,920Net Income 2018: -$4402018Revenue 2019: $95,012Expenses 2019: $121,786Net Income 2019: -$26,7742019Revenue 2020: $125,413Expenses 2020: $136,533Net Income 2020: -$11,1202020Revenue 2021: $109,200Expenses 2021: $136,813Net Income 2021: -$27,6132021Revenue 2022: $111,158Expenses 2022: $98,652Net Income 2022: $12,5062022Revenue 2023: $109,324Expenses 2023: $110,592Net Income 2023: -$1,2682023Revenue 2024: $131,392Expenses 2024: $111,328Net Income 2024: $20,0642024

Highlighted filing

2014

Revenue$73,371
Expenses$57,212
Net Income$16,159
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$76,150
Mission and Program Overview

Mission

Operate and maintain a private park for the benefit of our membership.

Maintain a private park for members

Program Services

DescriptionGrantsExpenses
IMPROVED ENTERTAINMENT OPTIONS AND INSTALLED SEMI-PERMANENT IMPROVEMENTS FOR DISABLED MEMBERS-$2,866
OPERATED AND MAINTAINED A PRIVATE PARK FOR THE BENEFIT OF OUR MEMBERS--
PURCHASED NEW PARK MAINTENANCE EQUIPMENT--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE KNOWLESPresidentPT$0--
DWIGHT AMESTreasurerPT$0--
ALICIA CARROLLPublic Relationsboard MemberPT$0--
DOUG STONESpecial Projectsboard MemberPT$0--
MIKE MCCASLANGBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Suncrest Park Association
EIN
91-1263496
Address
PO BOX 101, NINE MILE FALLS, WA 99026

Signing Officer

Name
Dwight Ames
Title
Treasurer
Phone
5094666839
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Suncrest CPA Services Ps
Address
5978 N HWY 291 ST 3, NINE MILE FALLS, WA 99026
Preparer
Jeffery W Niccum CPA
Phone
5094683232
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountcaretaker mobile home rent 8,373cable fees 1,663”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 5,705advertising 50bank fees 64insurance 5,697payroll taxes 2,024small projects 669movie night 762”

Description of total liabilities Part II line 26

“Category beginning of year end of yearfederal 941 payable 0 457”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DWIGHT AMES
IRS990EZ/BooksInCareOfDetail/PhoneNum05094666839
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016825 N WYLIE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NINE MILE FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029344
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0510
IRS990EZ/CostOfGoodsSoldAmt02779
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016159
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03434
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060204
IRS990EZ/FundraisingGrossIncomeAmt0101
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2779
IRS990EZ/GrossReceiptsAmt076150
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LandAndBuildingsGrp/BOYAmt020994
IRS990EZ/LandAndBuildingsGrp/EOYAmt030860
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065475
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059747
IRS990EZ/OccupancyRentUtltsAndMaintAmt025149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
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/PersonNm0MIKE KNOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DWIGHT AMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICIA CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE MCCASLANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PUBLIC RELATIONSBOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SPECIAL PROJECTSBOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014971
IRS990EZ/OtherRevenueTotalAmt010036
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN A PRIVATE PARK FOR MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt01432
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED AND MAINTAINED A PRIVATE PARK FOR THE BENEFIT OF OUR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASED NEW PARK MAINTENANCE EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2IMPROVED ENTERTAINMENT OPTIONS AND INSTALLED SEMI-PERMANENT IMPROVEMENTS FOR DISABLED MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02866
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012226
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt0101
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0457
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057212
IRS990EZ/TotalProgramServiceExpensesAmt02866
IRS990EZ/TotalRevenueAmt073371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCARETAKER MOBILE HOME RENT 8,373CABLE FEES 1,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,705ADVERTISING 50BANK FEES 64INSURANCE 5,697PAYROLL TAXES 2,024SMALL PROJECTS 669MOVIE NIGHT 762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFEDERAL 941 PAYABLE 0 457
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT AMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05094666839
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNCREST PARK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SUNC
ReturnHeader/Filer/EIN0911263496
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 101
ReturnHeader/Filer/USAddress/CityNm0NINE MILE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911254953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUNCREST CPA SERVICES PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05978 N HWY 291 ST 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NINE MILE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099026
ReturnHeader/PreparerPersonGrp/PhoneNum05094683232
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY W NICCUM CPA
ReturnHeader/ReturnTs02015-08-12T15:47:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,204
Liabilities
$457
Net assets
$59,747
Revenue
$73,371
Expenses
$57,212
Net income
$16,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$1.31$1.11$0.20
2023Summary only. Only limited summary data is available for this year.$0.55$0.08$1.09$1.11$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.23$0.48$1.11$0.99$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.29$0.35$1.09$1.37$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.12$0.63$1.25$1.37$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.11$0.74$0.95$1.22$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$0.96$0.97$0.00
2017Summary only. Only limited summary data is available for this year.$1.03$0.02$0.96$0.93$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.97$0.83$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.84$1.01$0.76$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.73$0.57$0.16
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.63$0.46$0.17
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.63$0.44$0.19
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.53$0.54$0.01