Civic Intelligence

Sunrise Meadows

990 • Fiscal year 2018 • EIN 26-4238875

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,894,509

Up $52,667 (+2.9%) from 2017

Net Assets

Up

$1,894,509

Up $52,667 (+2.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin61st percentile

Revenue

Up

$701,194

Up $27,904 (+4.1%) from 2017

Expenses

Up

$648,224

Up $34,129 (+5.6%) from 2017

Net Income

Down

$52,970

Down $6,225 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$1,894,509
Liabilities$0
Net Assets$1,894,509
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$701,194
Expenses$648,224
Net Income$52,970
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$701,194
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$1,651,648$1,626,443▼ $25,205
Savings and Temporary Cash Investments$100,258$153,385▲ $53,127
Cash and Non-Interest-Bearing Accounts$72,956$107,611▲ $34,655
Pledges and Grants Receivable$16,980$7,070▼ $9,910
Total Assets$1,841,842$1,894,509▲ $52,667
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,651,648$1,626,443▼ $25,205
Temporarily Rstr Net Assets$117,238$160,455▲ $43,217
Unrestricted Net Assets$72,956$107,611▲ $34,655
Total Net Assets Fund Balance$1,841,842$1,894,509▲ $52,667
Total Liabilities and Net Assets / Fund Balance$1,841,842$1,894,509▲ $52,667

Asset Categories

AssetBook ValueDepreciationBasis
Land$825,000-$825,000
Buildings$552,822$112,364$665,186
Other Land Buildings$207,711-$207,711
Equipment$40,910$67,631$108,541
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Levi S LappAsst. Chairman
Mervin H HuberChairman
Adam W RinglerDirector
Adin ZimmermanDirector
David M KingDirector
John EshDirector
Leon HorningDirector
Emanuel S EshAdministrator
Marlin N HooverSecretary
J Michael BurkholderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,855
Program Service Revenue
$579,212
Investment Income
$3,127
Other Revenue
$0
All Other Contributions
$118,855
Change in Net Assets
$52,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,624
Salaries, Compensation, and Employee Benefits$323,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$270,653--$270,653
Occupancy$108,397--$108,397
Travel$88,148--$88,148
Other Expenses$39,198--$39,198
Payroll Taxes$27,987--$27,987
Depreciation Depletion$26,117--$26,117
Current Officers, Directors, Trustees, and Key Employees$24,960--$24,960
Office Expenses$6,926--$6,926
Fees for Services Accounting$2,805--$2,805
Total Functional Expenses$648,224$0$0$648,224
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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 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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Michael Burkholder
Formed
2009
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
0
Employees
39

Preparer

Firm
Js Accounting
Address
1656 WEST MAIN STREET SUITE 200, EPHRATA, PA 17522
Preparer
Jordan K Seibel
Phone
7177380209
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0701194
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0670290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0267820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01287994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0582339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0587936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0537491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0577240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0578098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02863104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt032683
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04076
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.97810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04133781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt032000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt032000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt050000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0701193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01258226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0650956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0727488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0845918
IRS990ScheduleA/Total509Grp/TotalAmt04183781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0704320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01258484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0651031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0728104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0845918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04187857
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0552822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0665186
IRS990ScheduleD/EquipmentGrp/BookValueAmt040910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108541
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0825000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0825000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0207711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1i
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01626443
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0117238
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0160455
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01841842
IRS990/TotalAssetsEOYAmt01894509
IRS990/TotalAssetsGrp/BOYAmt01841842
IRS990/TotalAssetsGrp/EOYAmt01894509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118855
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0648224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0648224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01841842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01894509
IRS990/TotalProgramServiceExpensesAmt0648224
IRS990/TotalProgramServiceRevenueAmt0579212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0579212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0701194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01841842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01894509
IRS990/TravelGrp/ProgramServicesAmt088148
IRS990/TravelGrp/TotalAmt088148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072956

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,894,509
Liabilities
$0
Net assets
$1,894,509
Revenue
$701,194
Expenses
$648,224
Net income
$52,970
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