Civic Intelligence

Sugarloaf Community Association

990EZ • Fiscal year 2020 • EIN 93-1266381

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 23, 2020

Organization ProfileWWW.SUGARLOAFCOMMUNITYASSOCIATION.ORG

View Organization Page

PO Box 440Williams, OR 97544

(541) 787-5096

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.26x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$213,938

Up $28,207 (+15%) from 2019

Net Assets

Up

$158,921

Up $1,991 (+1.3%) from 2019

Liabilities

Up

$55,017

Up $26,216 (+91%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin45th percentile

Revenue

Down

$102,136

Down $24,384 (-19%) from 2019

Expenses

Down

$100,145

Down $24,293 (-20%) from 2019

Net Income

Down

$1,991

Down $91 (-4.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2018: $172,297Liabilities 2018: $17,449Net Assets 2018: $154,8482018Assets 2019: $185,731Liabilities 2019: $28,801Net Assets 2019: $156,9302019Assets 2020: $213,938Liabilities 2020: $55,017Net Assets 2020: $158,9212020Assets 2021: $215,545Liabilities 2021: $44,023Net Assets 2021: $171,5222021Assets 2022: $227,439Liabilities 2022: $58,914Net Assets 2022: $168,5252022Assets 2023: $242,141Liabilities 2023: $75,001Net Assets 2023: $167,1402023Assets 2024: $354,650Liabilities 2024: $4,934Net Assets 2024: $349,7162024Assets 2025: $360,400Liabilities 2025: $0Net Assets 2025: $360,4002025

Highlighted filing

2020

Assets$213,938
Liabilities$55,017
Net Assets$158,921
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $109,873Expenses 2018: $113,960Net Income 2018: -$4,0872018Revenue 2019: $126,520Expenses 2019: $124,438Net Income 2019: $2,0822019Revenue 2020: $102,136Expenses 2020: $100,145Net Income 2020: $1,9912020Revenue 2021: $58,613Expenses 2021: $46,012Net Income 2021: $12,6012021Revenue 2022: $82,518Expenses 2022: $85,598Net Income 2022: -$3,0802022Revenue 2023: $165,179Expenses 2023: $166,564Net Income 2023: -$1,3852023Revenue 2024: $234,857Expenses 2024: $208,137Net Income 2024: $26,7202024Revenue 2025: $283,337Expenses 2025: $272,653Net Income 2025: $10,6842025

Highlighted filing

2020

Revenue$102,136
Expenses$100,145
Net Income$1,991
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$102,136
Mission and Program Overview

Mission

Provide Educational & Community Opportun

Program Services

DescriptionGrantsExpenses
The Sugarloaf Community Associatioon exists to provide an education and recreation center, ephasizing ecological sustainability for the benefit of the Williams Community--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny Van WinkleDirector-$0--
Lauriel LeblancDirector-$0--
Barry MartinDirector-$0--
Jessica CaseyPresident-$0--
Matthew EdwardTreasure-$0--
Ellen AvisSecretary-$0--
Filing and Contact Details

Filer

Filer Name
SugarLoaf Community Association
EIN
93-1266381
Address
PO Box 440, Williams, OR 97544

Signing Officer

Name
Jessica Casey
Title
President
Phone
5417875096
Signed
2020-10-23
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax
Address
110 SE K Street, Grants Pass, OR 97526-3120
Preparer
Kristin Jones
Phone
5419550122
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 15Fees 208Computer 880Insurance 4,605Equipment Rental 795Fundraising costs 546Learning Center Expense 5,104Professional Fees 1,127Supplies 322Property Tax 987Utilities 2,730Payroll Taxes 5,657”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 2,966 1,294Other Assets 1,469 96”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearTotal 28,801 25,044Accum Dep 0 29,973”

Raw XML Appendix169 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jenny Van Winkle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lauriel Leblanc
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramServiceRevenueAmt058919
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08245
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 15Fees 208Computer 880Insurance 4,605Equipment Rental 795Fundraising costs 546Learning Center Expense 5,104Professional Fees 1,127Supplies 322Property Tax 987Utilities 2,730Payroll Taxes 5,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 2,966 1,294Other Assets 1,469 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearTotal 28,801 25,044Accum Dep 0 29,973
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Casey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05417875096
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SugarLoaf Community Association
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0931266381
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 440
ReturnHeader/Filer/USAddress/CityNm0Williams
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260462253
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 SE K Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grants Pass
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0975263120
ReturnHeader/PreparerPersonGrp/PhoneNum05419550122
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin Jones
ReturnHeader/ReturnTs02021-06-22T16:40:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,938
Liabilities
$55,017
Net assets
$158,921
Revenue
$102,136
Expenses
$100,145
Net income
$1,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$2.83$2.73$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.05$3.50$2.35$2.08$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.75$1.67$1.65$1.67$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.59$1.69$0.83$0.86$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.44$1.72$0.59$0.46$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.55$1.59$1.02$1.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.29$1.57$1.27$1.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.17$1.55$1.10$1.14$0.04