Civic Intelligence

Sunrise Residence Inc.

990 • Fiscal year 2024 • EIN 22-2478230

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 19, 2024

Organization ProfileN/A
PO Box 84Machias, ME 04654

(207) 255-6295

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.44x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$196,661

Up $17,998 (+10%) from 2023

Net Assets

Up

$100,258

Up $58,199 (+138%) from 2023

Liabilities

Down

$96,403

Down $40,201 (-29%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin79th percentile

Revenue

Up

$220,991

Up $12,894 (+6.2%) from 2023

Expenses

Up

$162,792

Up $1,328 (+0.8%) from 2023

Net Income

Up

$58,199

Up $11,566 (+25%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $112,249Liabilities 2011: $408,361Net Assets 2011: -$296,1122011Assets 2012: $120,968Liabilities 2012: $394,935Net Assets 2012: -$273,9672012Assets 2013: $121,226Liabilities 2013: $382,540Net Assets 2013: -$261,3142013Assets 2014: $122,539Liabilities 2014: $376,351Net Assets 2014: -$253,8122014Assets 2015: $117,735Liabilities 2015: $345,480Net Assets 2015: -$227,7452015Assets 2016: $124,133Liabilities 2016: $330,870Net Assets 2016: -$206,7372016Assets 2017: $125,912Liabilities 2017: $316,720Net Assets 2017: -$190,8082017Assets 2018: $127,097Liabilities 2018: $289,973Net Assets 2018: -$162,8762018Assets 2019: $126,257Liabilities 2019: $259,496Net Assets 2019: -$133,2392019Assets 2020: $153,098Liabilities 2020: $240,694Net Assets 2020: -$87,5962020Assets 2021: $161,838Liabilities 2021: $203,714Net Assets 2021: -$41,8762021Assets 2022: $169,695Liabilities 2022: $174,269Net Assets 2022: -$4,5742022Assets 2023: $178,663Liabilities 2023: $136,604Net Assets 2023: $42,0592023Assets 2024: $196,661Liabilities 2024: $96,403Net Assets 2024: $100,2582024Assets 2025: $210,704Liabilities 2025: $66,255Net Assets 2025: $144,4492025

Highlighted filing

2024

Assets$196,661
Liabilities$96,403
Net Assets$100,258
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0Revenue 2011: $146,680Expenses 2011: $132,662Net Income 2011: $14,0182011Revenue 2012: $169,737Expenses 2012: $147,592Net Income 2012: $22,1452012Revenue 2013: $173,174Expenses 2013: $160,521Net Income 2013: $12,6532013Revenue 2014: $173,032Expenses 2014: $165,530Net Income 2014: $7,5022014Revenue 2015: $177,881Expenses 2015: $151,814Net Income 2015: $26,0672015Revenue 2016: $181,882Expenses 2016: $160,874Net Income 2016: $21,0082016Revenue 2017: $185,822Expenses 2017: $169,893Net Income 2017: $15,9292017Revenue 2018: $186,613Expenses 2018: $158,681Net Income 2018: $27,9322018Revenue 2019: $188,062Expenses 2019: $158,425Net Income 2019: $29,6372019Revenue 2020: $193,571Expenses 2020: $147,928Net Income 2020: $45,6432020Revenue 2021: $197,020Expenses 2021: $151,300Net Income 2021: $45,7202021Revenue 2022: $197,874Expenses 2022: $160,572Net Income 2022: $37,3022022Revenue 2023: $208,097Expenses 2023: $161,464Net Income 2023: $46,6332023Revenue 2024: $220,991Expenses 2024: $162,792Net Income 2024: $58,1992024Revenue 2025: $225,927Expenses 2025: $181,736Net Income 2025: $44,1912025

Highlighted filing

2024

Revenue$220,991
Expenses$162,792
Net Income$58,199
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 19, 2024
Return Version
2023v5.1
Gross Receipts
$220,991
Mission and Program Overview

Mission

Sunrise residence provides housing and residential services to elderly or disabled adults.

Elderly & Disabled Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$131,590$153,535▲ $21,945
Land, Buildings, and Equipment, Net$46,914$43,126▼ $3,788
Accounts Receivable$159--
Total Assets$178,663$196,661▲ $17,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,203$90,042▼ $39,161
Other Liabilities$3,300$3,310▲ $10
Accounts Payable and Accrued Expenses$4,101$3,051▼ $1,050
Total Liabilities$136,604$96,403▼ $40,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,059$100,258▲ $58,199
Total Net Assets Fund Balance$42,059$100,258▲ $58,199
Total Liabilities and Net Assets / Fund Balance$178,663$196,661▲ $17,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,180$636,772$661,952
Equipment$2,946$28,181$31,127
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Bill CodyPresident
Ron JenkinsVice President
M Todd SmithDirector
Thomas Michaud JrExec Director
Patricia SammerSecTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,414
Investment Income
$577
Other Revenue
$0
Change in Net Assets
$58,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,792
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
Occupancy$123,502--$123,502
Other Expenses-$34,068-$34,068
Fees for Services Accounting-$5,222-$5,222
Total Functional Expenses$123,502$39,290$0$162,792
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tennant Deposits Held In Trust$3,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed prior to issuance”

Conflict of interest policy compliance Part VI line 12C

“Sunrise Residence maintains a confict of interest policy for all board members”

Governing documents etc available to public Part VI line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Sunrise Residence
EIN
22-2478230
Address
PO Box 84, Machias, ME 04654

Signing Officer

Name
Thomas Michaud JR
Title
Exec Director
Phone
2072556295
Signed
2024-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Cody
Formed
1983
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Foster & Company LLC
Address
PO Box C, Bucksport, ME 04416
Preparer
Thomas Foster
Phone
2074697364
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Eaton Street Apartments
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Milbridge Harbor Apartments
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Milbridge Residence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Washington County Residences
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Washington County Association for R
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6St Croix Apartments
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Housing for Handicapped Adults
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Housing for Handicapped Adults
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Housing For Handicapped Adults
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Housing For Handicapped Adults
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Housing For Handicapped Adults
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5Support Handicapped Individuals
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6HUD Housing
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO Box 84
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO Box 84
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO Box 84
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4PO Box 84
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5PO Box 84
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6PO Box 84
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,661
Liabilities
$96,403
Net assets
$100,258
Revenue
$220,991
Expenses
$162,792
Net income
$58,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.66$1.44$2.26$1.82$0.44
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.96$1.00$2.21$1.63$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.79$1.37$0.42$2.08$1.61$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.74$0.05$1.98$1.61$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$2.04$0.42$1.97$1.51$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$2.41$0.88$1.94$1.48$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$2.59$1.33$1.88$1.58$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$2.90$1.63$1.87$1.59$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$3.17$1.91$1.86$1.70$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.24$3.31$2.07$1.82$1.61$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.18$3.45$2.28$1.78$1.52$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.23$3.76$2.54$1.73$1.66$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$3.83$2.61$1.73$1.61$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$3.95$2.74$1.70$1.48$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$4.08$2.96$1.47$1.33$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits