Civic Intelligence

Sunrise Meadows

990 • Fiscal year 2016 • EIN 26-4238875

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$23,640

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,782,647

Up $1,777 (+0.1%) from 2015

Net Assets

Up

$1,782,647

Up $126,777 (+7.7%) from 2015

Liabilities

Down

$0

Down $125,000 (-100%) from 2015

Revenue

Down

$651,031

Down $77,073 (-11%) from 2015

Expenses

Up

$525,754

Up $54,572 (+12%) from 2015

Net Income

Down

$125,277

Down $131,645 (-51%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,782,647
Liabilities$0
Net Assets$1,782,647

Operations Trend

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

2016

Revenue$651,031
Expenses$525,754
Net Income$125,277
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$669,320
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$1,687,489$1,662,426▼ $25,063
Cash and Non-Interest-Bearing Accounts$93,381$111,521▲ $18,140
Savings and Temporary Cash Investments-$8,700-
Total Assets$1,780,870$1,782,647▲ $1,777
Liabilities
Unsecured Notes Loans Payable$125,000--
Total Liabilities$125,000$0▼ $125,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,513,828$1,662,426▲ $148,598
Unrestricted Net Assets$93,381$120,221▲ $26,840
Temporarily Rstr Net Assets$48,661--
Total Net Assets Fund Balance$1,655,870$1,782,647▲ $126,777
Total Liabilities and Net Assets / Fund Balance$1,780,870$1,782,647▲ $1,777

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,032,711-$1,032,711
Buildings$570,623$79,182$649,805
Equipment$59,092$48,537$107,629
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emanuel S EshAdministratorPT$23,640$23,640

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
Jacob L KingSecretary
Jonas R ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,782
Program Service Revenue
$537,491
Investment Income
$0
Other Revenue
$32,758
All Other Contributions
$80,782
Change in Net Assets
$125,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,395
Salaries, Compensation, and Employee Benefits$258,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$226,311--$226,311
Travel$82,738--$82,738
Occupancy$77,124--$77,124
Other Expenses$40,702--$40,702
Depreciation Depletion$26,825--$26,825
Payroll Taxes$25,970--$25,970
Other Salaries and Wages$6,078--$6,078
Office Expenses$4,485--$4,485
Fees for Services Accounting$1,596--$1,596
Total Functional Expenses$525,754$0$0$525,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,972
Fundraising Direct Expenses$18,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$50,972$50,972$18,289$32,683
Total Events$50,972$50,972$18,289$32,683
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
Backup withholding compliance
Yes
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 11A

Board members review Form 990 at Board meeting.

Form 990, Part VI, Section C, Line 19

Copies are available by request via mail or phone.

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
2017-11-07
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
38

Preparer

Firm
Martin's Tax Service
Address
1601 Lincoln Road, Lititz, PA 17543
Preparer
Mark N Martin
Phone
7177380866
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0651031
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0267820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0238480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0949582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0616
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0537491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0577240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0578098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0527475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02405134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032683
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0691
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96390
IRS990ScheduleA/PublicSupportPY509Pct00.94950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03265899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt041500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0121500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt032000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt041500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0121500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0650956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0727488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0845918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0739727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0423310
IRS990ScheduleA/Total509Grp/TotalAmt03387399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0651031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0728104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0845918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0739727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0423310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03388090
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0570623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0649805
IRS990ScheduleD/EquipmentGrp/BookValueAmt059092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107629
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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/TotalBookValueLandBuildingsAmt01662426
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018289
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050972
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032683
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018289
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review Form 990 at Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies are available by request via mail or phone.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt048661
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01780870
IRS990/TotalAssetsEOYAmt01782647
IRS990/TotalAssetsGrp/BOYAmt01780870
IRS990/TotalAssetsGrp/EOYAmt01782647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080782
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0125000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01655870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01782647
IRS990/TotalProgramServiceExpensesAmt0525754
IRS990/TotalProgramServiceRevenueAmt0537491
IRS990/TotalReportableCompFromOrgAmt023640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0537566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0651031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01780870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01782647
IRS990/TravelGrp/ProgramServicesAmt082738
IRS990/TravelGrp/TotalAmt082738
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

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