Civic Intelligence

Warm Beach Community Association

EIN 91-1364373 • 501(c)4 • Stanwood, WA

Profile

Social and Political Community Association

PO Box 811Stanwood, WA 98292
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

3.0%

Faster asset growth than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$129,636

Down $3,979 (-3.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Up

$11,652

Up $2,859 (+33%) from 2022

Expenses

Down

$15,631

Down $56,533 (-78%) from 2022

Net Income

Up

-$3,979

Up $59,392 (+94%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2015: $25,541Liabilities 2015: $02015Assets 2016: $24,953Liabilities 2016: $02016Assets 2017: $25,617Liabilities 2017: $02017Assets 2018: $129,674Liabilities 2018: $02018Assets 2019: $130,288Liabilities 2019: $02019Assets 2020: $126,843Liabilities 2020: $02020Assets 2021: $196,986Liabilities 2021: $0Net Assets 2021: $196,9862021Assets 2022: $133,615Liabilities 2022: $0Net Assets 2022: $133,6152022Assets 2023: $129,636Liabilities 2023: $02023

Highlighted filing

2023

Assets$129,636
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2015: $7,537Expenses 2015: $6,641Net Income 2015: $8962015Revenue 2016: $9,363Expenses 2016: $9,951Net Income 2016: -$5882016Revenue 2017: $10,421Expenses 2017: $9,758Net Income 2017: $6632017Revenue 2018: $7,347Expenses 2018: $8,254Net Income 2018: -$9072018Revenue 2019: $7,685Expenses 2019: $7,094Net Income 2019: $5912019Revenue 2020: $5,109Expenses 2020: $8,554Net Income 2020: -$3,4452020Revenue 2021: $78,819Expenses 2021: $8,676Net Income 2021: $70,1432021Revenue 2022: $8,793Expenses 2022: $72,164Net Income 2022: -$63,3712022Revenue 2023: $11,652Expenses 2023: $15,631Net Income 2023: -$3,9792023

Highlighted filing

2023

Revenue$11,652
Expenses$15,631
Net Income-$3,979
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$129,636
Liabilities
$0
Net assets
-
Revenue
$11,652
Expenses
$15,631
Net income
-$3,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.30$0.00$0.12$0.16$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.09$0.72$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.79$0.09$0.70
2020Summary only. Only limited summary data is available for this year.$1.27$0.00$0.05$0.09$0.03
2019Summary only. Only limited summary data is available for this year.$1.30$0.00$0.08$0.07$0.01
2018Summary only. Only limited summary data is available for this year.$1.30$0.00$0.07$0.08$0.01
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$0.10$0.10$0.01
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.09$0.10$0.01
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.08$0.07$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2022
Return Version
2021v4.0
Gross Receipts
$78,819
Mission and Program Overview

Mission

Social and Political Community Association

Program Services

DescriptionGrantsExpenses
Provide a Community Park Space for the Community Association Members and their Families.$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim TeaguePresident-$0--
Robert C KnappSecretary-$0--
Sandra A JonesTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Warm Beach Community Association
EIN
91-1364373
Phone
4255013677
Address
PO Box 811, Stanwood, WA 98292

Signing Officer

Name
Sandra Jones
Title
Treasurer
Phone
4255013677
Signed
2022-02-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;3044|General and Administrative;593^Total;3637^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Other Current Assets;23606^Total;23606^”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Sandra A Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum04255013677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018514 93rd Dr NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stanwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098292
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt075375
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt070143
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03185
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126843
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196986
IRS990EZ/FundraisingGrossIncomeAmt0146
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078819
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt080500
IRS990EZ/LandAndBuildingsGrp/EOYAmt080500
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03152
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196986
IRS990EZ/OccupancyRentUtltsAndMaintAmt01854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Teague
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert C Knapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sandra A Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023630
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023606
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03637
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Social and Political Community Association
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a Community Park Space for the Community Association Members and their Families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0146
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08676
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt078819
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Insurance;3044|General and Administrative;593^Total;3637^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Other Current Assets;23606^Total;23606^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04255013677
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARM BEACH COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0911364373
ReturnHeader/Filer/PhoneNum04255013677
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 811
ReturnHeader/Filer/USAddress/CityNm0Stanwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098292
ReturnHeader/ReturnTs02022-02-15T15:11:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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