Civic Intelligence

Warm Beach Community Association

990EZ • Fiscal year 2024 • EIN 91-1364373

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 12, 2025

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

54th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

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

Asset Growth

55th percentile

3.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$133,497

Up $3,861 (+3.0%) from 2023

Net Assets

$133,497

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$14,590

Up $2,938 (+25%) from 2023

Expenses

Down

$10,729

Down $4,902 (-31%) from 2023

Net Income

Up

$3,861

Up $7,840 (+197%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th 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: $02023Assets 2024: $133,497Liabilities 2024: $0Net Assets 2024: $133,4972024

Highlighted filing

2024

Assets$133,497
Liabilities$0
Net Assets$133,497
Open 2024 Filing

Operations Trend

Revenue Growth78th 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: -$3,9792023Revenue 2024: $14,590Expenses 2024: $10,729Net Income 2024: $3,8612024

Highlighted filing

2024

Revenue$14,590
Expenses$10,729
Net Income$3,861
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 12, 2025
Return Version
2024v5.0
Gross Receipts
$15,649
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 Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig DalyPresident-$0--
Robert C KnappSecretary-$0--
Sandra A JonesTreasurer-$0--
Jennifer PrettyVice 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
2025-03-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Park Rental”

Form 990-EZ, Part II, Line 24

“Other Park Assets”

Raw XML Appendix126 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/BenefitsPaidToOrForMembersAmt0687
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/BOYAmt025723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029584
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03102
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03861
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04100
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129636
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133497
IRS990EZ/FundraisingGrossIncomeAmt05752
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015649
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0696
IRS990EZ/LandAndBuildingsGrp/BOYAmt080500
IRS990EZ/LandAndBuildingsGrp/EOYAmt080500
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05574
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133497
IRS990EZ/OccupancyRentUtltsAndMaintAmt05704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
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/PersonNm3Jennifer Pretty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023413
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023413
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt0525
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Social and Political Community Association
IRS990EZ/PrintingPublicationsPostageAmt0238
IRS990EZ/ProgramServiceRevenueAmt00
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/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01059
IRS990EZ/SpecialEventsNetIncomeLossAmt04693
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010729
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014590
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.warmbeachcommunityassoc.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Park Rental
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Park Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04255013677
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-12
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/ReturnTs02025-03-12T18:05:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,497
Liabilities
$0
Net assets
$133,497
Revenue
$14,590
Expenses
$10,729
Net income
$3,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.15$0.11$0.04
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