Civic Intelligence

Warm Beach Community Association

990EZ • Fiscal year 2022 • EIN 91-1364373

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 20, 2023

Organization Profilewww.warmbeachcommunityassoc.org
PO Box 811Stanwood, WA 98292

(425) 501-3677

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-721%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-32%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$133,615

Down $63,371 (-32%) from 2021

Net Assets

Down

$133,615

Down $63,371 (-32%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$8,793

Down $70,026 (-89%) from 2021

Expenses

Up

$72,164

Up $63,488 (+732%) from 2021

Net Income

Down

-$63,371

Down $133,514 (-190%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$133,615
Liabilities$0
Net Assets$133,615
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$8,793
Expenses$72,164
Net Income-$63,371
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 20, 2023
Return Version
2022v5.0
Gross Receipts
$9,519
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 Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig DalyPresident-$0--
Robert C KnappSecretary-$0--
Sandra A JonesTreasurer-$0--
Kim Umbertini-MolesVice President-$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
2023-03-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Monies spent on installation of PickleBall Court and 1/2 Basket Ball Court”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Other Assets;23607^Total;23607^”

Raw XML Appendix137 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/BenefitsPaidToOrForMembersAmt0566
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/BOYAmt092880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0360
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-63371
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07002
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0196986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133615
IRS990EZ/FundraisingGrossIncomeAmt04810
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt061870
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09519
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt080500
IRS990EZ/LandAndBuildingsGrp/EOYAmt080500
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03240
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0196986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0196986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133615
IRS990EZ/OccupancyRentUtltsAndMaintAmt02487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Craig Daly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert C Knapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sandra A Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Umbertini-Moles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023606
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023607
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Social and Political Community Association
IRS990EZ/PrintingPublicationsPostageAmt0239
IRS990EZ/ProgramServiceRevenueAmt01100
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/SpecialEventsDirectExpensesAmt0726
IRS990EZ/SpecialEventsNetIncomeLossAmt04084
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072164
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08793
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/ExplanationTxt0Monies spent on installation of PickleBall Court and 1/2 Basket Ball Court
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Other Assets;23607^Total;23607^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04255013677
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-20
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-03-20T12:45:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,615
Liabilities
$0
Net assets
$133,615
Revenue
$8,793
Expenses
$72,164
Net income
-$63,371
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
2022Detailed filing. Detailed filing data is available for this year.$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