Civic Intelligence

Suncrest Park Association

990EZ • Fiscal year 2017 • EIN 91-1263496

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.SUNCRESTPARK.COM
13543-b W Shore RoadNine Mile Falls, WA 99026

(541) 729-3029

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-1.2%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$102,772

Flat from 2017

Net Assets

$101,228

No earlier filing loaded for comparison.

Liabilities

Flat

$1,544

Flat from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin49th percentile

Revenue

Flat

$95,503

Flat from 2017

Expenses

Flat

$92,876

Flat from 2017

Net Income

Flat

$2,627

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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: $1,544Net Assets 2017: $101,2282017Assets 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

2017

Assets$102,772
Liabilities$1,544
Net Assets$101,228
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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 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

2017

Revenue$95,503
Expenses$92,876
Net Income$2,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$95,503
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
OPERATE AND MAINTAIN A PRIVATE PARK FOR THE BENEFIT OF OUR MEMBERSHIP.--
OPERATE AND MAINTAIN A PRIVATE PARK FOR THE BENEFIT OF OUR MEMBERSHIP.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE C BILLHARTZTreasurerPT$0--
MICHAEL KNOWLESPresidentPT$0--
MIKE MCCASLANDVice PresidePT$0--
LARRY CATALANOBoard MemberPT$0--
DONALD SCRIBNERBoard MemberPT$0--
MARCUS PASSERSecretaryPT$0--
JILL DECKERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Suncrest Park Association
EIN
91-1263496
Phone
5417293029
Address
13543-B W SHORE ROAD, NINE MILE FALLS, WA 99026

Signing Officer

Name
Julie C Billhartz
Title
Treasurer
Phone
5097145679
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Peretti & Co Cpas Ps
Address
PO BOX 14139, SPOKANE, WA 99214-0139
Preparer
Tarra Pointer
Phone
5099266221
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Caretaker mobile home rent 6,208 cable fees 1,314 concessions/movie night 490 total 8,012”

Form 990-ez, Part I, Line 16

“Expenses office 806 insurance 6,673 total 7,479”

Form 990-ez, Part II, Line 26

“Payroll tax liabilities 919 1,544”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix130 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/PersonNm0JULIE C BILLHARTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05417293029
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013541 SHORE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NINE MILE FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06696
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102772
IRS990EZ/GrossReceiptsAmt095503
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0176
IRS990EZ/LandAndBuildingsGrp/BOYAmt043625
IRS990EZ/LandAndBuildingsGrp/EOYAmt045442
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt087315
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101228
IRS990EZ/OccupancyRentUtltsAndMaintAmt048377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE C BILLHARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL KNOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE MCCASLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY CATALANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONALD SCRIBNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARCUS PASSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JILL DECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07479
IRS990EZ/OtherRevenueTotalAmt08012
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE AND MAINTAIN A PRIVATE PARK FOR THE BENEFIT OF OUR MEMBERSHIP.
IRS990EZ/PrintingPublicationsPostageAmt02314
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE AND MAINTAIN A PRIVATE PARK FOR THE BENEFIT OF OUR MEMBERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATE AND MAINTAIN A PRIVATE PARK FOR THE BENEFIT OF OUR MEMBERSHIP.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028010
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0919
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01544
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092876
IRS990EZ/TotalRevenueAmt095503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUNCRESTPARK.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARETAKER MOBILE HOME RENT 6,208 CABLE FEES 1,314 CONCESSIONS/MOVIE NIGHT 490 TOTAL 8,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 806 INSURANCE 6,673 TOTAL 7,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITIES 919 1,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATE AND MAINTAIN A PRIVATE PARK FOR THE BENEFIT OF OUR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE C BILLHARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05097145679
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNCREST PARK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SUNC
ReturnHeader/Filer/EIN0911263496
ReturnHeader/Filer/PhoneNum05417293029
ReturnHeader/Filer/USAddress/AddressLine1Txt013543-B W SHORE ROAD
ReturnHeader/Filer/USAddress/CityNm0NINE MILE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEB4D41D5B1201E27CA4A384656B6BA5B9D8C2CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00315CD29920FE77A8898B415952AA9CD08F3965D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.217.51.134
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:09:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910867103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON PERETTI & CO CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 14139
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992140139
ReturnHeader/PreparerPersonGrp/PhoneNum05099266221
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARRA POINTER
ReturnHeader/ReturnTs02018-11-14T15:09:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,772
Liabilities
$1,544
Net assets
$101,228
Revenue
$95,503
Expenses
$92,876
Net income
$2,627
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
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.96$0.93$0.03
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