Civic Intelligence

Sunrise Meadows

990 • Fiscal year 2015 • EIN 26-4238875

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

Organization Profile
24 Meadow LaneGordonville, PA 17529

(717) 687-3700

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.5%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,780,870

Up $65,922 (+3.8%) from 2014

Net Assets

Up

$1,655,870

Up $256,922 (+18%) from 2014

Liabilities

Down

$125,000

Down $191,000 (-60%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Down

$728,104

Down $50,814 (-6.5%) from 2014

Expenses

Up

$471,182

Up $56,000 (+13%) from 2014

Net Income

Down

$256,922

Down $106,814 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,635,487Liabilities 2011: $1,174,000Net Assets 2011: $461,4872011Assets 2012: $1,836,654Liabilities 2012: $1,119,338Net Assets 2012: $717,3162012Assets 2013: $1,778,212Liabilities 2013: $743,000Net Assets 2013: $1,035,2122013Assets 2014: $1,714,948Liabilities 2014: $316,000Net Assets 2014: $1,398,9482014Assets 2015: $1,780,870Liabilities 2015: $125,000Net Assets 2015: $1,655,8702015Assets 2016: $1,782,647Liabilities 2016: $0Net Assets 2016: $1,782,6472016Assets 2017: $1,841,842Liabilities 2017: $0Net Assets 2017: $1,841,8422017Assets 2018: $1,894,509Liabilities 2018: $0Net Assets 2018: $1,894,5092018Assets 2019: $1,840,231Liabilities 2019: $0Net Assets 2019: $1,840,2312019Assets 2020: $1,958,316Liabilities 2020: $0Net Assets 2020: $1,958,3162020Assets 2021: $2,079,176Liabilities 2021: $0Net Assets 2021: $2,079,1762021Assets 2022: $2,054,467Liabilities 2022: $0Net Assets 2022: $2,054,4672022Assets 2023: $2,172,292Liabilities 2023: $0Net Assets 2023: $2,172,2922023Assets 2024: $2,223,039Liabilities 2024: $0Net Assets 2024: $2,223,0392024

Highlighted filing

2015

Assets$1,780,870
Liabilities$125,000
Net Assets$1,655,870
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $14,8492011Expenses 2012: $167,6612012Revenue 2013: $739,727Expenses 2013: $377,083Net Income 2013: $362,6442013Revenue 2014: $778,918Expenses 2014: $415,182Net Income 2014: $363,7362014Revenue 2015: $728,104Expenses 2015: $471,182Net Income 2015: $256,9222015Revenue 2016: $651,031Expenses 2016: $525,754Net Income 2016: $125,2772016Revenue 2017: $673,290Expenses 2017: $614,095Net Income 2017: $59,1952017Revenue 2018: $701,194Expenses 2018: $648,224Net Income 2018: $52,9702018Revenue 2019: $607,031Expenses 2019: $661,309Net Income 2019: -$54,2782019Revenue 2020: $763,801Expenses 2020: $674,626Net Income 2020: $89,1752020Revenue 2021: $834,644Expenses 2021: $713,784Net Income 2021: $120,8602021Revenue 2022: $723,874Expenses 2022: $748,583Net Income 2022: -$24,7092022Revenue 2023: $844,816Expenses 2023: $726,991Net Income 2023: $117,8252023Revenue 2024: $841,209Expenses 2024: $790,462Net Income 2024: $50,7472024

Highlighted filing

2015

Revenue$728,104
Expenses$471,182
Net Income$256,922
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$728,104
Mission and Program Overview

Mission

The purpose of the Organization is to provide a sanctuary, guidance, and support for those individuals dealing with bipolar, schizophrenic, or similar disorders. To extend a Christian home-like extended care facility for affected people of the Amish and Mennonite Churches. To supply medical needs, work therapy, provide mentors, and Scriptural guidance.

Our vision is to provide a conservative Christian home setting for individuals dealing with bipolar, schizophrenic or similar disorders who are of the Amish or Mennonite faith. We will work with residents needs and skills, thus encourage them in the Christian way of life. Being honest and considerate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,714,083$1,687,489▼ $26,594
Cash and Non-Interest-Bearing Accounts$865$93,381▲ $92,516
Total Assets$1,714,948$1,780,870▲ $65,922
Liabilities
Unsecured Notes Loans Payable$316,000$125,000▼ $191,000
Total Liabilities$316,000$125,000▼ $191,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,398,083$1,513,828▲ $115,745
Unrestricted Net Assets$865$93,381▲ $92,516
Temporarily Rstr Net Assets-$48,661-
Total Net Assets Fund Balance$1,398,948$1,655,870▲ $256,922
Total Liabilities and Net Assets / Fund Balance$1,714,948$1,780,870▲ $65,922

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,032,711-$1,032,711
Buildings$586,910$62,895$649,805
Equipment$67,868$39,188$105,867
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James Z HorstAsst. Chairman
Walter M HorstChairman
Adam RinglerDirector
J David KingDirector
J Michael BurkholderDirector
Levi S LappDirector
Raymond S FoxDirector
John D SensenigAdministrator
Jacob L KingSecretary
Jonas R ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,248
Program Service Revenue
$577,240
Investment Income
$0
Other Revenue
$616
All Other Contributions
$150,248
Change in Net Assets
$256,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,816
Other Expenses$232,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,868--$212,868
Travel$60,261--$60,261
Other Expenses$49,160--$49,160
Occupancy$31,170--$31,170
Depreciation Depletion$27,783--$27,783
Payroll Taxes$25,948--$25,948
Office Expenses$4,445--$4,445
Fees for Services Accounting$896--$896
Advertising$384--$384
Total Functional Expenses$471,182$0$0$471,182
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
Federal income taxes-
i-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed at board meeting or mailed to board members.”

Form 990, Part VI, Section C, Line 19

“By requesting a copy from a board member by phone or in person or by mailing the organization”

Filing and Contact Details

Filer

Filer Name
Sunrise Meadows
EIN
26-4238875
Phone
7176873700
Address
24 MEADOW LANE, GORDONVILLE, PA 17529

Signing Officer

Name
J Michael Burkholder
Title
Treasurer
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Horst
Formed
2009
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Martin's Tax Service
Address
1601 Lincoln Road, Lititz, PA 17543
Preparer
Mark N Martin
Phone
7177380866
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0141500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt013000
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0586910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0649805
IRS990ScheduleD/EquipmentGrp/BookValueAmt067868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105867
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IRS990ScheduleD/LandGrp/BookValueAmt01032711
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01032711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1i
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01687489
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED AT BOARD MEETING OR MAILED TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY REQUESTING A COPY FROM A BOARD MEMBER BY PHONE OR IN PERSON OR BY MAILING THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalProgramServiceExpensesAmt0471182
IRS990/TotalProgramServiceRevenueAmt0577240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0577856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0728104
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01780870
IRS990/TravelGrp/ProgramServicesAmt060261
IRS990/TravelGrp/TotalAmt060261
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0865
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093381
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0316000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0125000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0141 SCHARFF ROAD
IRS990/USAddress/CityNm0NEWMANSTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017073
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J MICHAEL BURKHOLDER

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,780,870
Liabilities
$125,000
Net assets
$1,655,870
Revenue
$728,104
Expenses
$471,182
Net income
$256,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.84$0.79$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.84$0.73$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$0.72$0.75$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.83$0.71$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.76$0.67$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.61$0.66$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.70$0.65$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.67$0.61$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.65$0.53$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.13$1.66$0.73$0.47$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.32$1.40$0.78$0.42$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.74$1.04$0.74$0.38$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.12$0.72$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.17$0.46$0.01