Civic Intelligence

Suncrest Park Association

990EZ • Fiscal year 2015 • EIN 91-1263496

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 22, 2016

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

57th percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

38%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$84,799

Up $24,595 (+41%) from 2014

Net Assets

Up

$84,465

Up $24,718 (+41%) from 2014

Liabilities

Down

$334

Down $123 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$101,133

Up $27,762 (+38%) from 2014

Expenses

Up

$76,415

Up $19,203 (+34%) from 2014

Net Income

Up

$24,718

Up $8,559 (+53%) from 2014

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

2015

Assets$84,799
Liabilities$334
Net Assets$84,465
Open 2015 Filing

Operations Trend

Revenue Growth90th 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

2015

Revenue$101,133
Expenses$76,415
Net Income$24,718
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 22, 2016
Return Version
2015v2.1
Gross Receipts
$101,133
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
Operated and maintained a private park for the benefit of our members--
Continued with prior years focus on improving entertainment options and improving movie night facilities--
Added a fishing dock and made significant improvements to existing Docks--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KnowlesPresidentPT$0--
Dwight AmesTreasurerPT$0--
Mike McCaslandVice PresidentPT$0--
Marcus PasserSecretaryPT$0--
Dan KoolstraBoard MemberPT$0--
Larry CatalanoBoard MemberPT$0--
Brian GravesBoard 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
2016-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Suncrest CPA Services
Address
5978 N Hwy 291 Suite 3, Nine Mile Falls, WA 99026
Preparer
R Scott Plumb CPA MBA CGMA
Phone
5094683232
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCaretaker Mobile Home Rental 8,497Cable Fees 1,612Insurance Proceeds 7,804Utility Company Annual Dividend 225”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 7,848Advertising 257Bank Fees 1Insurance 5,425Payroll Taxes 2,859Small Projects 86Movien Night 1,041Licensing 29”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 457 334”

Raw XML Appendix135 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/USAddress/CityNm0NINE MILE FALLS
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099026
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IRS990EZ/ExcessOrDeficitForYearAmt024718
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IRS990EZ/GrossReceiptsAmt0101133
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt060
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IRS990EZ/LandAndBuildingsGrp/EOYAmt044419
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt082830
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt084465
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Knowles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dwight Ames
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike McCasland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marcus Passer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dan Koolstra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Larry Catalano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brian Graves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017546
IRS990EZ/OtherRevenueTotalAmt018138
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN A PRIVATE PARK FOR MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt05026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operated and maintained a private park for the benefit of our members
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Added a fishing dock and made significant improvements to existing Docks
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCaretaker Mobile Home Rental 8,497Cable Fees 1,612Insurance Proceeds 7,804Utility Company Annual Dividend 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 7,848Advertising 257Bank Fees 1Insurance 5,425Payroll Taxes 2,859Small Projects 86Movien Night 1,041Licensing 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Liabilities 457 334
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dwight Ames
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05094666839
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-22
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/PreparerFirmEIN0911993057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Suncrest CPA Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05978 N Hwy 291 Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nine Mile Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099026
ReturnHeader/PreparerPersonGrp/PhoneNum05094683232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Scott Plumb CPA MBA CGMA
ReturnHeader/ReturnTs02016-02-24T13:11:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,799
Liabilities
$334
Net assets
$84,465
Revenue
$101,133
Expenses
$76,415
Net income
$24,718
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
2015Detailed filing. Detailed filing data is available for this year.$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