Civic Intelligence

Suncrest Park Association

990EZ • Fiscal year 2018 • EIN 91-1263496

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 08, 2019

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.02x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.0%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$102,257

Down $515 (-0.5%) from 2017

Net Assets

$100,788

No earlier filing loaded for comparison.

Liabilities

Down

$1,469

Down $75 (-4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

Up

$96,480

Up $977 (+1.0%) from 2017

Expenses

Up

$96,920

Up $4,044 (+4.4%) from 2017

Net Income

Down

-$440

Down $3,067 (-117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$102,257
Liabilities$1,469
Net Assets$100,788
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$96,480
Expenses$96,920
Net Income-$440
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 8, 2019
Return Version
2018v3.1
Gross Receipts
$96,480
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
2019-04-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

“Rental income-mobile home 6,000 cable fees from stevens count 1,706 concession/movie night income 121 total 7,827”

Form 990-ez, Part I, Line 16

“Expenses office expense 295 insurance 6,638 total 6,933”

Form 990-ez, Part II, Line 26

“Accrued 941 payroll taxes 1,185 1,111 accrued futa 72 67 accrued l & i 280 284 accrued suta 7 7”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix132 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/AddressChangeInd0X
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/BOYAmt057330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-440
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06690
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102257
IRS990EZ/GrossReceiptsAmt096480
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0181
IRS990EZ/LandAndBuildingsGrp/BOYAmt045442
IRS990EZ/LandAndBuildingsGrp/EOYAmt046861
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt088072
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100788
IRS990EZ/OccupancyRentUtltsAndMaintAmt052687
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/OtherExpensesTotalAmt06933
IRS990EZ/OtherRevenueTotalAmt07827
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE AND MAINTAIN A PRIVATE PARK FOR THE BENEFIT OF OUR MEMBERSHIP.
IRS990EZ/PrintingPublicationsPostageAmt02981
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/SalariesOtherCompEmplBnftAmt027629
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01544
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01469
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096920
IRS990EZ/TotalRevenueAmt096480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUNCRESTPARK.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME-MOBILE HOME 6,000 CABLE FEES FROM STEVENS COUNT 1,706 CONCESSION/MOVIE NIGHT INCOME 121 TOTAL 7,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 295 INSURANCE 6,638 TOTAL 6,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED 941 PAYROLL TAXES 1,185 1,111 ACCRUED FUTA 72 67 ACCRUED L & I 280 284 ACCRUED SUTA 7 7
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/SignatureDt02019-04-08
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/AtSubmissionCreationDeviceId080C32078B433E3702E7D0AD28D3807100EFD08CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03655E939EDA563EA6A18E13B53ACB5D56D19DD33
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:20:18
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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARRA BOUANANI
ReturnHeader/ReturnTs02019-05-09T14:20:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,257
Liabilities
$1,469
Net assets
$100,788
Revenue
$96,480
Expenses
$96,920
Net income
-$440
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
2018Detailed filing. Detailed filing data is available for this year.$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