Civic Intelligence

Sunrise Water Association

990 • Fiscal year 2017 • EIN 91-1864761

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

Organization Profile
7010 Bellevue StOthello, WA 99344

(509) 389-1816

Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

8.94x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

31%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

11%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-79%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,158,122

Up $221,038 (+11%) from 2016

Net Assets

Up

$882,882

Up $44,185 (+5.3%) from 2016

Liabilities

Up

$1,275,240

Up $176,853 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin92nd percentile

Revenue

Down

$142,584

Down $536,836 (-79%) from 2016

Expenses

Up

$98,399

Up $134 (+0.1%) from 2016

Net Income

Down

$44,185

Down $536,970 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $498,414Liabilities 2014: $248,637Net Assets 2014: $249,7772014Assets 2015: $1,043,692Liabilities 2015: $786,150Net Assets 2015: $257,5422015Assets 2016: $1,937,084Liabilities 2016: $1,098,387Net Assets 2016: $838,6972016Assets 2017: $2,158,122Liabilities 2017: $1,275,240Net Assets 2017: $882,8822017Assets 2018: $2,166,725Liabilities 2018: $1,138,088Net Assets 2018: $1,028,6372018Assets 2019: $2,141,202Liabilities 2019: $1,115,737Net Assets 2019: $1,025,4652019Assets 2020: $2,117,498Liabilities 2020: $1,096,786Net Assets 2020: $1,020,7122020Assets 2021: $2,068,873Liabilities 2021: $1,077,473Net Assets 2021: $991,4002021Assets 2022: $2,035,499Liabilities 2022: $1,056,135Net Assets 2022: $979,3642022Assets 2023: $1,979,800Liabilities 2023: $1,027,897Net Assets 2023: $951,9032023Assets 2024: $1,918,476Liabilities 2024: $1,003,845Net Assets 2024: $914,6312024

Highlighted filing

2017

Assets$2,158,122
Liabilities$1,275,240
Net Assets$882,882
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $97,688Expenses 2014: $84,523Net Income 2014: $13,1652014Revenue 2015: $101,095Expenses 2015: $93,330Net Income 2015: $7,7652015Revenue 2016: $679,420Expenses 2016: $98,265Net Income 2016: $581,1552016Revenue 2017: $142,584Expenses 2017: $98,399Net Income 2017: $44,1852017Revenue 2018: $276,336Expenses 2018: $130,707Net Income 2018: $145,6292018Revenue 2019: $131,175Expenses 2019: $134,347Net Income 2019: -$3,1722019Revenue 2020: $128,579Expenses 2020: $131,665Net Income 2020: -$3,0862020Revenue 2021: $114,184Expenses 2021: $143,496Net Income 2021: -$29,3122021Revenue 2022: $122,732Expenses 2022: $134,768Net Income 2022: -$12,0362022Revenue 2023: $122,499Expenses 2023: $149,961Net Income 2023: -$27,4622023Revenue 2024: $126,446Expenses 2024: $163,718Net Income 2024: -$37,2722024

Highlighted filing

2017

Revenue$142,584
Expenses$98,399
Net Income$44,185
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$142,584
Mission and Program Overview

Mission

Operation of domestic water system

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,884,159$2,071,370▲ $187,211
Cash and Non-Interest-Bearing Accounts$13,213$53,466▲ $40,253
Savings and Temporary Cash Investments$27,586$26,090▼ $1,496
Accounts Receivable$12,076$7,146▼ $4,930
Prepaid Expenses and Deferred Charges$50$50→ $0
Total Assets$1,937,084$2,158,122▲ $221,038
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,057,503$1,203,114▲ $145,611
Accounts Payable and Accrued Expenses$40,884$72,126▲ $31,242
Total Liabilities$1,098,387$1,275,240▲ $176,853
Net Assets / Fund Balance
Unrestricted Net Assets$832,870$878,371▲ $45,501
Temporarily Rstr Net Assets$5,827$4,511▼ $1,316
Total Net Assets Fund Balance$838,697$882,882▲ $44,185
Total Liabilities and Net Assets / Fund Balance$1,937,084$2,158,122▲ $221,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,947$16,496-
Other Land Buildings$113,791$210-
Land$35,551--
Equipment$1,888,081$147,845-
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Kirk WilsonPresident
Fritz KiemleVice President
Janice ShamblinTrustee
Julie WigtonTrustee
Mark OlmsteadTrustee
Karie MitchellSecretary
Joann BrittTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cutting Edge Earthworks INCConstructionPO BOX 1204, Moses Lake, WA 98837$139,480
Revenue and Support

Revenue Composition

Contributions and Grants
$31,450
Program Service Revenue
$109,640
Investment Income
$14
Other Revenue
$1,480
Change in Net Assets
$44,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$27,133
Depreciation Depletion---$14,212
Fees for Services Management---$12,286
Fees for Services Legal---$8,345
Fees for Services Accounting---$7,077
Other Expenses$6,139--$6,139
All Other Expenses---$5,112
Insurance---$3,729
Office Expenses---$1,131
Total Functional Expenses$0$0$0$98,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The association is governed by a board of trustees elected by the membership. A member must be a landowner of one or more parcels of land within marine view heights divisions i, ii, or iii, as recorded in the records of grant county, washington. Each membership is allowed one vote.”

Member election for additional members Part VI line 7A

“Election of trustees to fill expiring terms is conducted at the annual membership meeting. Each attending membership participates in the election. The board of trustees fills any vacancy on the board other than expiring terms.”

Form 990 governing body review Part VI line 11

“A copy of the form 990 is available to any trustee at the association office prior to filing. Copies are provided to individuals upon their request.”

Form 990 availability to public Part VI line 18

“Forms 990 are available upon request for viewing at the association office during business hours.”

Governing documents etc available to public Part VI line 19

“Documents are not made available to the public, however copies are available to members by request at the associations office during business hours.”

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
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Wilson
Formed
1997
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Sutter Kunkle & Thompson PS
Address
PO Box 490, Moses Lake, WA 98837
Preparer
Stroud W Kunkle
Phone
5097654501
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS GOVERNED BY A BOARD OF TRUSTEES ELECTED BY THE MEMBERSHIP. A MEMBER MUST BE A LANDOWNER OF ONE OR MORE PARCELS OF LAND WITHIN MARINE VIEW HEIGHTS DIVISIONS I, II, OR III, AS RECORDED IN THE RECORDS OF GRANT COUNTY, WASHINGTON. EACH MEMBERSHIP IS ALLOWED ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF TRUSTEES TO FILL EXPIRING TERMS IS CONDUCTED AT THE ANNUAL MEMBERSHIP MEETING. EACH ATTENDING MEMBERSHIP PARTICIPATES IN THE ELECTION. THE BOARD OF TRUSTEES FILLS ANY VACANCY ON THE BOARD OTHER THAN EXPIRING TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS AVAILABLE TO ANY TRUSTEE AT THE ASSOCIATION OFFICE PRIOR TO FILING. COPIES ARE PROVIDED TO INDIVIDUALS UPON THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 990 ARE AVAILABLE UPON REQUEST FOR VIEWING AT THE ASSOCIATION OFFICE DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC, HOWEVER COPIES ARE AVAILABLE TO MEMBERS BY REQUEST AT THE ASSOCIATIONS OFFICE DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
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ReturnHeader/Filer/BusinessNameControlTxt0SUNR
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ReturnHeader/Filer/USAddress/AddressLine1Txt07010 BELLEVUE ST
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.246.30.150
ReturnHeader/FilingSecurityInformation/IPDt02018-05-24
ReturnHeader/FilingSecurityInformation/IPTm013:25:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910926935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sutter Kunkle & Thompson PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moses Lake
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ReturnHeader/PreparerPersonGrp/PhoneNum05097654501
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stroud W Kunkle
ReturnHeader/ReturnTs02018-05-24T13:24:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,158,122
Liabilities
$1,275,240
Net assets
$882,882
Revenue
$142,584
Expenses
$98,399
Net income
$44,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$1.00$0.91$0.13$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.98$1.03$0.95$0.12$0.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.04$1.06$0.98$0.12$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.07$1.08$0.99$0.11$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.12$1.10$1.02$0.13$0.13$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.14$1.12$1.03$0.13$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.17$1.14$1.03$0.28$0.13$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.16$1.28$0.88$0.14$0.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.94$1.10$0.84$0.68$0.10$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.79$0.26$0.10$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.25$0.25$0.10$0.08$0.01