Civic Intelligence

Sun Country & You

EIN 20-5037153 • 501(c)3

Profile

Providing animal therapy for the disabled

23241 273rd St SW56716

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,356

Up $583 (+10%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$6,356

Up $583 (+10%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$7,412

Down $1,658 (-18%) from 2012

Expenses

Down

$6,829

Down $2,536 (-27%) from 2012

Net Income

Up

$583

Up $878 (+298%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $6,068Net Assets 2011: $6,0682011Assets 2012: $5,773Net Assets 2012: $5,7732012Assets 2013: $6,356Net Assets 2013: $6,3562013

Highlighted filing

2013

Assets$6,356
Liabilities-
Net Assets$6,356
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2011: $8,504Expenses 2011: $9,629Net Income 2011: -$1,1252011Revenue 2012: $9,070Expenses 2012: $9,365Net Income 2012: -$2952012Revenue 2013: $7,412Expenses 2013: $6,829Net Income 2013: $5832013

Highlighted filing

2013

Revenue$7,412
Expenses$6,829
Net Income$583
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,356
Liabilities
-
Net assets
$6,356
Revenue
$7,412
Expenses
$6,829
Net income
$583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$6,356$6,356$7,412$6,829$583
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5,773$5,773$9,070$9,365$295
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,068$6,068$8,504$9,629$1,125
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$7,412
Mission and Program Overview

Mission

Providing animal therapy for the disabled

Program Services

DescriptionGrantsExpenses
PROVIDING AMIMAL THERAPY FOR THE DISABLED$6,829-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN BERTILSPresident & CEOPT$0--
GARY KETCHUMVice PresidentPT$0--
STACEY ELLINGSONSecretaryPT$0--
Filing and Contact Details

Filer

EIN
20-5037153
Phone
2182813564

Signing Officer

Name
Dan Bertils
Title
President & CEO
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Dan Morlan
Phone
2182812907
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $120”

Other Expenses.1

“FEED $2471”

Other Expenses.2

“VET $837”

Other Expenses.3

“INSURANCE $665”

Other Expenses.4

“CON. EDUCATION $120”

Other Expenses.5

“SUPPLIES $106”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIESHA OWENS
IRS990EZ/BooksInCareOfDetail/PhoneNum02182813566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1023241 273RD ST SW
IRS990EZ/BooksInCareOfDetail/USAddress/City0CROOKSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode056716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0583
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05773
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06356
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07412
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05773
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05773
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN BERTILS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY KETCHUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACEY ELLINGSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING ANIMAL THERAPY FOR THE DISABLED
IRS990EZ/ProgramServiceRevenueAmt07412
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING AMIMAL THERAPY FOR THE DISABLED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06829
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02510
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06829
IRS990EZ/TotalProgramServiceExpensesAmt06829
IRS990EZ/TotalRevenueAmt07412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052876
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt052876
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052876
IRS990ScheduleA/TotalSupportAmt052876
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEED $2471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VET $837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CON. EDUCATION $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN BERTILS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUN COUNTRY & YOU
ReturnHeader/Filer/BusinessNameControlTxt0SUNC
ReturnHeader/Filer/EIN0205037153
ReturnHeader/Filer/PhoneNum02182813564
ReturnHeader/Filer/USAddress/AddressLine1023241 273RD ST SW
ReturnHeader/Filer/USAddress/City0CROOKSTON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dan Morlan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10203 N Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Crookston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056716
ReturnHeader/PreparerPersonGrp/PhoneNum02182812907
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN MORLAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-13T11:22:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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