Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Suncrest Park Association
990EZ • Fiscal year 2019 • EIN 91-1263496
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$85,513
Down $16,744 (-16%) from 2018
Net Assets
Down$74,015
Down $26,773 (-27%) from 2018
Liabilities
Up$11,498
Up $10,029 (+683%) from 2018
Revenue And Expenses
Revenue
Down$95,012
Down $1,468 (-1.5%) from 2018
Expenses
Up$121,786
Up $24,866 (+26%) from 2018
Net Income
Down-$26,774
Down $26,334 (-5985%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 7, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $95,012
Mission and Program Overview
Mission
Operate and maintain a private park for the benefit of our membership.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIE C BILLHARTZ | Treasurer | - | $0 | - | - |
| MICHAEL KNOWLES | President | - | $0 | - | - |
| MIKE MCCASLAND | Vice Preside | - | $0 | - | - |
| LARRY CATALANO | Board Member | - | $0 | - | - |
| DONALD SCRIBNER | Board Member | - | $0 | - | - |
| MARCUS PASSER | Secretary | - | $0 | - | - |
| JILL DECKER | Board Member | - | $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
- 2020-05-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Anderson Peretti & Co Cpas Ps
- Address
- 611 N ARGONNE RD, SPOKANE VALLEY, WA 99212
- Preparer
- Tarra Bouanani
- Phone
- 5099266221
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Rental income-mobile home 6,000 boat slip 2,700 cable fees from stevens count 414 concessions/movie night incom 279 total 9,393”
Form 990-ez, Part I, Line 16
“Expenses office expense 299 meeting expense 392 insurance 7,060 non-investment depreciation 39,827 total 47,578”
Form 990-ez, Part II, Line 24
“Boat launch 0 10,000 less accumulated depreciation 0 10,000 furnace 0 7,252 less accumulated depreciation 0 7,252 mobile home improvements 0 22,575 less accumulated depreciation 0 22,575 total 0 0”
Form 990-ez, Part II, Line 26
“Accrued 941 payroll taxes 1,111 1,146 accrued futa 67 65 accrued l & i 284 267 accrued suta 7 7 accrued wa pfml 0 13 avista payable (boat launch) 0 10,000”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JULIE C BILLHARTZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5417293029 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13541 SHORE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NINE MILE FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99026 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55397 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45862 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -26774 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4784 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 102258 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 85513 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95012 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 179 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 46861 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 39651 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 85440 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 100789 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74015 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 100789 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 74015 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 39101 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JULIE C BILLHARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL KNOWLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE MCCASLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LARRY CATALANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DONALD SCRIBNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARCUS PASSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JILL DECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47578 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9393 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATE AND MAINTAIN A PRIVATE PARK FOR THE BENEFIT OF OUR MEMBERSHIP. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2566 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATE AND MAINTAIN A PRIVATE PARK FOR THE BENEFIT OF OUR MEMBERSHIP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OPERATE AND MAINTAIN A PRIVATE PARK FOR THE BENEFIT OF OUR MEMBERSHIP. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27757 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1469 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11498 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121786 |
| IRS990EZ/TotalRevenueAmt | 0 | 95012 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SUNCRESTPARK.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME-MOBILE HOME 6,000 BOAT SLIP 2,700 CABLE FEES FROM STEVENS COUNT 414 CONCESSIONS/MOVIE NIGHT INCOM 279 TOTAL 9,393 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 299 MEETING EXPENSE 392 INSURANCE 7,060 NON-INVESTMENT DEPRECIATION 39,827 TOTAL 47,578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOAT LAUNCH 0 10,000 LESS ACCUMULATED DEPRECIATION 0 10,000 FURNACE 0 7,252 LESS ACCUMULATED DEPRECIATION 0 7,252 MOBILE HOME IMPROVEMENTS 0 22,575 LESS ACCUMULATED DEPRECIATION 0 22,575 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCRUED 941 PAYROLL TAXES 1,111 1,146 ACCRUED FUTA 67 65 ACCRUED L & I 284 267 ACCRUED SUTA 7 7 ACCRUED WA PFML 0 13 AVISTA PAYABLE (BOAT LAUNCH) 0 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OPERATE AND MAINTAIN A PRIVATE PARK FOR THE BENEFIT OF OUR MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE C BILLHARTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5097145679 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUNCREST PARK ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNC |
| ReturnHeader/Filer/EIN | 0 | 911263496 |
| ReturnHeader/Filer/PhoneNum | 0 | 5417293029 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13543-B W SHORE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NINE MILE FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99026 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C70F207B38D75E67B9385454F51B3A6D75E75DAF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 848FCEDB0C83455E2DCB32AB43928FCA5D1C027D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.74.29.235 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:46:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910867103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON PERETTI & CO CPAS PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 611 N ARGONNE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPOKANE VALLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5099266221 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TARRA BOUANANI |
| ReturnHeader/ReturnTs | 0 | 2020-05-27T17:46:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $85,513
- Liabilities
- $11,498
- Net assets
- $74,015
- Revenue
- $95,012
- Expenses
- $121,786
- Net income
- -$26,774