Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$498,414
No earlier filing loaded for comparison.
Net Assets
$249,777
No earlier filing loaded for comparison.
Liabilities
$248,637
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$97,688
No earlier filing loaded for comparison.
Expenses
$84,523
No earlier filing loaded for comparison.
Net Income
$13,165
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 23, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $97,688
Mission and Program Overview
Mission
Operation of domestic water system
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED DOMESTIC WATER TO 139 METERED USERS | - | $84,523 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIRK WILSON | President | PT | $0 | - | - |
| KATHERINE POLMATEER | Secretary | - | $0 | - | - |
| GERALD MCCANDLESS | Treassurer | - | $0 | - | - |
| JULIE WIGTON | Trustee | - | $0 | - | - |
| MARK OLMSTEAD | Trustee | - | $0 | - | - |
| DONALD BLAIR | Trustee | - | $0 | - | - |
| KATIE MITCHELL | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sunrise Water Association
- EIN
- 91-1864761
- Address
- 7010 BELLEVUE ST, OTHELLO, WA 99344
Signing Officer
- Name
- Kirk Wilson
- Title
- President
- Signed
- 2015-06-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sutter Kunkle & Thompson PS
- Address
- PO Box 490, Moses Lake, WA 98837
- Preparer
- Stroud W Kunkle
- Phone
- 5097654501
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountlate charges 1,360insurance recovery 4,994”
Description of other expenses Part I line 16
“Description amountbank charges 153depreciation 9,964insurance 2,982interest 9,321licenses and permits 1,249taxes 3,933”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivable 10,455 8,991prepaid expenses 166 50equipment 93,072 93,904water right 112,000 112,000water system 58,963 147,859fence 6,011 5,654loan fees 789 767”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccounts payable 4,277 22,183taxes payable 3,538 3,524rda loan 1998 93,152 83,380rda loan 2007 141,061 139,550”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GERALD MCCANDLESS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5093891816 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7010 BELLEVUE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OTHELLO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99344 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 125247 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 58693 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13165 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 40029 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 478640 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 498414 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97688 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 68 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 71937 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 70496 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 236612 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 249777 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 236612 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 249777 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15275 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIRK WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHERINE POLMATEER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GERALD MCCANDLESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JULIE WIGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARK OLMSTEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DONALD BLAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KATIE MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASSURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 281456 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 369225 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27602 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6354 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATION OF DOMESTIC WATER SYSTEM |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1617 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 91266 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED DOMESTIC WATER TO 139 METERED USERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84523 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 242028 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 248637 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84523 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84523 |
| IRS990EZ/TotalRevenueAmt | 0 | 97688 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTLATE CHARGES 1,360INSURANCE RECOVERY 4,994 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTBANK CHARGES 153DEPRECIATION 9,964INSURANCE 2,982INTEREST 9,321LICENSES AND PERMITS 1,249TAXES 3,933 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 10,455 8,991PREPAID EXPENSES 166 50EQUIPMENT 93,072 93,904WATER RIGHT 112,000 112,000WATER SYSTEM 58,963 147,859FENCE 6,011 5,654LOAN FEES 789 767 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 4,277 22,183TAXES PAYABLE 3,538 3,524RDA LOAN 1998 93,152 83,380RDA LOAN 2007 141,061 139,550 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIRK WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUNRISE WATER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNR |
| ReturnHeader/Filer/EIN | 0 | 911864761 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7010 BELLEVUE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OTHELLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99344 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910926935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sutter Kunkle & Thompson PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 490 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Moses Lake |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98837 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5097654501 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stroud W Kunkle |
| ReturnHeader/ReturnTs | 0 | 2015-06-23T16:55:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $498,414
- Liabilities
- $248,637
- Net assets
- $249,777
- Revenue
- $97,688
- Expenses
- $84,523
- Net income
- $13,165