Civic Intelligence

Suncrest Park Association

990EZ • Fiscal year 2020 • EIN 91-1263496

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 18, 2021

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

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.09x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-8.9%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-13%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

32%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$74,671

Down $10,842 (-13%) from 2019

Net Assets

Down

$62,894

Down $11,121 (-15%) from 2019

Liabilities

Up

$11,777

Up $279 (+2.4%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin29th percentile

Revenue

Up

$125,413

Up $30,401 (+32%) from 2019

Expenses

Up

$136,533

Up $14,747 (+12%) from 2019

Net Income

Up

-$11,120

Up $15,654 (+58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$74,671
Liabilities$11,777
Net Assets$62,894
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$125,413
Expenses$136,533
Net Income-$11,120
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 18, 2021
Return Version
2020v4.0
Gross Receipts
$125,413
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 Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE C BILLHARTZTreasurer-$0--
MICHAEL KNOWLESPresident-$0--
MIKE MCCASLANDVice Preside-$0--
LARRY CATALANOBoard Member-$0--
DONALD SCRIBNERBoard Member-$0--
MARCUS PASSERSecretary-$0--
JILL DECKERBoard 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
2021-03-18
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 total 6,000”

Form 990-ez, Part I, Line 16

“Expenses office expense 30 meeting expense 609 insurance 6,775 non-investment depreciation 39,764 total 47,178”

Form 990-ez, Part II, Line 24

“39,827 79,591 less accumulated depreciation 39,827 79,591 total 0 0”

Form 990-ez, Part II, Line 26

“Accrued 941 payroll taxes 1,146 1,415 accrued futa 65 72 accrued l & i 267 258 accrued suta 7 16 accrued wa pfml 13 16 avista payable (boat launch) 10,000 10,000”

Form 990-ez, Part III, Line 31

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

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JULIE C BILLHARTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHAEL KNOWLES
CompensationExplanation/CompensationExplanationGrp/PersonNm2MIKE MCCASLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm3LARRY CATALANO
CompensationExplanation/CompensationExplanationGrp/PersonNm4DONALD SCRIBNER
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARCUS PASSER
CompensationExplanation/CompensationExplanationGrp/PersonNm6JILL DECKER
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/BOYAmt045861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11120
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05419
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074671
IRS990EZ/GrossReceiptsAmt0125413
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0181
IRS990EZ/LandAndBuildingsGrp/BOYAmt039651
IRS990EZ/LandAndBuildingsGrp/EOYAmt033574
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0104232
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062894
IRS990EZ/OccupancyRentUtltsAndMaintAmt046350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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/OtherExpensesTotalAmt047178
IRS990EZ/OtherRevenueTotalAmt06000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE AND MAINTAIN A PRIVATE PARK FOR THE BENEFIT OF OUR MEMBERSHIP.
IRS990EZ/PrintingPublicationsPostageAmt04005
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/SalariesOtherCompEmplBnftAmt033581
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011498
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011777
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136533
IRS990EZ/TotalRevenueAmt0125413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUNCRESTPARK.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME-MOBILE HOME 6,000 TOTAL 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 30 MEETING EXPENSE 609 INSURANCE 6,775 NON-INVESTMENT DEPRECIATION 39,764 TOTAL 47,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt239,827 79,591 LESS ACCUMULATED DEPRECIATION 39,827 79,591 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED 941 PAYROLL TAXES 1,146 1,415 ACCRUED FUTA 65 72 ACCRUED L & I 267 258 ACCRUED SUTA 7 16 ACCRUED WA PFML 13 16 AVISTA PAYABLE (BOAT LAUNCH) 10,000 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATE 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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE C BILLHARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05097145679
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-18
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/PreparerFirmGrp/PreparerFirmEIN0910867103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON PERETTI & CO CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 N ARGONNE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099212
ReturnHeader/PreparerPersonGrp/PhoneNum05099266221
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARRA BOUANANI
ReturnHeader/ReturnTs02021-03-23T11:50:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BILLHARTZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,671
Liabilities
$11,777
Net assets
$62,894
Revenue
$125,413
Expenses
$136,533
Net income
-$11,120
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
2020Detailed filing. Detailed filing data is available for this year.$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