Civic Intelligence

Sugarloaf Community Association

990EZ • Fiscal year 2022 • EIN 93-1266381

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 20, 2022

Organization ProfileHTTP//WWW.SUGARLOAFCOMMUNITYASSOCIATION.ORG
PO Box 440Williams, OR 97544

(541) 846-6417

Siviq Scores

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

Liabilities / Assets

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

41%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$227,439

Up $11,894 (+5.5%) from 2021

Net Assets

Down

$168,525

Down $2,997 (-1.7%) from 2021

Liabilities

Up

$58,914

Up $14,891 (+34%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin33rd percentile

Revenue

Up

$82,518

Up $23,905 (+41%) from 2021

Expenses

Up

$85,598

Up $39,586 (+86%) from 2021

Net Income

Down

-$3,080

Down $15,681 (-124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$227,439
Liabilities$58,914
Net Assets$168,525
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$82,518
Expenses$85,598
Net Income-$3,080
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 20, 2022
Return Version
2021v4.2
Gross Receipts
$82,518
Mission and Program Overview

Mission

Provide Educational & Community Opportun

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
EDUCATING PRESCHOOL CHILDREN IN THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY VAN WINKLEDirector-$0--
LAURIEL LEBLANCDirector-$0--
BARRY MARTINDirector-$0--
JESSICA CASEYPresident-$0--
MATTEW EDWARDTreasure-$0--
ELLEN AVISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sugarloaf Community Association
EIN
93-1266381
Phone
5418466417
Address
PO BOX 440, WILLIAMS, OR 97544

Signing Officer

Name
Jessica Casey
Title
President
Phone
5418466417
Signed
2022-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Kay Rabjohn Ltc 1299
Address
1695 KINCAID ROAD, WILLIAMS, OR 97544
Preparer
Kay L Rabjohn Ltc 1299
Phone
5418466941
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“FACILITY USE 7,451”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 11,199”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 4,732”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 83”

Form 990-EZ, Part I, Line 16, Other Expenses

“Real Estate Tax 979”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fees 310”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 4,018”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contract Labor 2,175”

Form 990-EZ, Part I, Line 20, Net Assets

“Depreciation 83”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 22,227, End of year 20,015”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Taxes, Grants, Preschool, Unearned income Beginning of year 44,023, End of year 58,914”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNY VAN WINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURIEL LEBLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARRY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTEW EDWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELLEN AVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt020015
IRS990EZ/OtherChangesInNetAssetsAmt083
IRS990EZ/OtherExpensesTotalAmt023496
IRS990EZ/OtherRevenueTotalAmt07451
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt095
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057214
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044023
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP//WWW.SUGARLOAFCOMMUNITYASSOCIATION.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072366
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0274173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072366
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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/ExplanationTxt0FACILITY USE 7,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 11,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 4,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Real Estate Tax 979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 4,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Labor 2,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable Beginning of year 22,227, End of year 20,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes, Grants, Preschool, Unearned income Beginning of year 44,023, End of year 58,914
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA CASEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05418466417
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUGARLOAF COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0931266381
ReturnHeader/Filer/PhoneNum05418466417
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 440
ReturnHeader/Filer/USAddress/CityNm0WILLIAMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931257843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAY RABJOHN LTC 1299
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01695 KINCAID ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097544
ReturnHeader/PreparerPersonGrp/PhoneNum05418466941
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAY L RABJOHN LTC 1299
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-20T11:05:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASEY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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
$227,439
Liabilities
$58,914
Net assets
$168,525
Revenue
$82,518
Expenses
$85,598
Net income
-$3,080
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