Civic Intelligence

Sunrise Care Facility Inc.

990 • Fiscal year 2015 • EIN 41-1596567

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

551 S Division PO Box 248Spring Grove, MN 55974

(507) 498-5433

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$77,182

Up $11,278 (+17%) from 2014

Net Assets

Up

$75,409

Up $11,014 (+17%) from 2014

Liabilities

Up

$1,773

Up $264 (+17%) from 2014

Revenue

Up

$105,865

Up $14,954 (+16%) from 2014

Expenses

Up

$94,850

Up $1,500 (+1.6%) from 2014

Net Income

Up

$11,015

Up $13,454 (+552%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $94,055Liabilities 2011: $22,221Net Assets 2011: $71,8342011Assets 2012: $65,262Liabilities 2012: $0Net Assets 2012: $65,2622012Assets 2013: $69,094Liabilities 2013: $2,261Net Assets 2013: $66,8332013Assets 2014: $65,904Liabilities 2014: $1,509Net Assets 2014: $64,3952014Assets 2015: $77,182Liabilities 2015: $1,773Net Assets 2015: $75,4092015Assets 2016: $90,643Liabilities 2016: $1,679Net Assets 2016: $88,9642016Assets 2017: $97,622Liabilities 2017: $2,837Net Assets 2017: $94,7852017Assets 2018: $216,742Liabilities 2018: $3,192Net Assets 2018: $213,5502018Assets 2019: $321,374Liabilities 2019: $3,452Net Assets 2019: $317,9222019Assets 2020: $327,061Liabilities 2020: $2,723Net Assets 2020: $324,3382020Assets 2021: $321,138Liabilities 2021: $2,754Net Assets 2021: $318,3842021Assets 2022: $348,105Liabilities 2022: $2,637Net Assets 2022: $345,4682022Assets 2023: $340,790Liabilities 2023: $2,397Net Assets 2023: $338,3932023Assets 2024: $281,571Liabilities 2024: $3,909Net Assets 2024: $277,6622024

Highlighted filing

2015

Assets$77,182
Liabilities$1,773
Net Assets$75,409

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $78,591Expenses 2011: $120,337Net Income 2011: -$41,7462011Revenue 2012: $113,595Expenses 2012: $120,167Net Income 2012: -$6,5722012Revenue 2013: $107,934Expenses 2013: $93,891Net Income 2013: $14,0432013Revenue 2014: $90,911Expenses 2014: $93,350Net Income 2014: -$2,4392014Revenue 2015: $105,865Expenses 2015: $94,850Net Income 2015: $11,0152015Revenue 2016: $98,084Expenses 2016: $85,667Net Income 2016: $12,4172016Revenue 2017: $116,759Expenses 2017: $109,798Net Income 2017: $6,9612017Revenue 2018: $269,303Expenses 2018: $150,538Net Income 2018: $118,7652018Revenue 2019: $289,013Expenses 2019: $184,629Net Income 2019: $104,3842019Revenue 2020: $157,522Expenses 2020: $151,106Net Income 2020: $6,4162020Revenue 2021: $123,835Expenses 2021: $129,790Net Income 2021: -$5,9552021Revenue 2022: $152,007Expenses 2022: $107,167Net Income 2022: $44,8402022Revenue 2023: $104,197Expenses 2023: $111,270Net Income 2023: -$7,0732023Revenue 2024: $113,953Expenses 2024: $165,755Net Income 2024: -$51,8022024

Highlighted filing

2015

Revenue$105,865
Expenses$94,850
Net Income$11,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$105,865
Mission and Program Overview

Mission

Chemical dependency boarding house

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,395$75,409▲ $11,014
Cash and Non-Interest-Bearing Accounts$25,290$41,155▲ $15,865
Land, Buildings, and Equipment, Net$40,614$36,027▼ $4,587
Total Assets$65,904$77,182▲ $11,278
Liabilities
Accounts Payable and Accrued Expenses$1,509$1,773▲ $264
Total Liabilities$1,509$1,773▲ $264
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,395$75,409▲ $11,014
Total Liabilities and Net Assets / Fund Balance$65,904$77,182▲ $11,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,509$58,071$85,580
Equipment$78$14,588$14,666
Other Land Buildings$3,440$9,945$13,385
Land$5,000-$5,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce WulfsburgPresident
David MaherVice President
Don GavinDirector
Mike NeumannDirector
Carrie SpierSecretary
Warren PalmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,536
Program Service Revenue
$100,329
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,536
Change in Net Assets
$11,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,647
Other Expenses$42,203
Total Fundraising Expense$40
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,929$0$0$45,929
All Other Expenses$8,201$382$0$8,583
Payroll Taxes$6,718$0$0$6,718
Insurance$4,647$296$0$4,943
Depreciation Depletion$4,432$155$0$4,587
Other Expenses$4,564$0$0$4,564
Fees for Services Accounting$0$2,640$0$2,640
Office Expenses$0$786$0$786
Conferences and Meetings$0$500$0$500
Fees for Services Other$0$400$0$400
Fees for Services Legal$0$400$0$400
Advertising$0$0$40$40
Total Functional Expenses$89,251$5,559$40$94,850
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Sunrise Care Facility Inc
EIN
41-1596567
Phone
5074985433
Address
551 S DIVISION PO BOX 248, SPRING GROVE, MN 55974

Signing Officer

Name
Bruce Wulsberg
Title
President
Phone
5074985433
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Wulfsberg
Formed
1989
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
1

Preparer

Firm
JUANITA'S TAX PREPARATION
Address
2873 WHEATLAND ROAD, NEW ALBIN, IA 52160
Preparer
Juanita D Meyer
Phone
5635444631
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board members review form 990 before filing.

Pt VI, Line 19

Copies are furnished when requested.

Pt XI

CENTS ROUNDING FACTOR.

Form 990, Part III, Line 4D

All other accomplishment 28598. 0. 0.

Form 990, Part IX, Line 24F

Repair/maintenance 1037. 1037. 0. 0. Janitorial/small supplies 140. 140. 0. 0. Supplies 1649. 1649. 0. 0. Auto expense 4271. 4271. 0. 0. License 425. 425. 0. 0. Rehabilitaion 386. 386. 0. 0. Postage and freight 248. 0. 248. 0. Donations 75. 0. 75. 0. Books/supbscriptions 293. 293. 0. 0. Travel expense 61. 0. 61. 0. Rounding -2. 0. -2. 0.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt058071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085580
IRS990ScheduleD/EquipmentGrp/BookValueAmt078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014666
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036027
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE FURNISHED WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CENTS ROUNDING FACTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER ACCOMPLISHMENT 28598. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIR/MAINTENANCE 1037. 1037. 0. 0. JANITORIAL/SMALL SUPPLIES 140. 140. 0. 0. SUPPLIES 1649. 1649. 0. 0. AUTO EXPENSE 4271. 4271. 0. 0. LICENSE 425. 425. 0. 0. REHABILITAION 386. 386. 0. 0. POSTAGE AND FREIGHT 248. 0. 248. 0. DONATIONS 75. 0. 75. 0. BOOKS/SUPBSCRIPTIONS 293. 293. 0. 0. TRAVEL EXPENSE 61. 0. 61. 0. ROUNDING -2. 0. -2. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065904
IRS990/TotalAssetsEOYAmt077182
IRS990/TotalAssetsGrp/BOYAmt065904
IRS990/TotalAssetsGrp/EOYAmt077182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05536
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089251
IRS990/TotalFunctionalExpensesGrp/TotalAmt094850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01509
IRS990/TotalLiabilitiesEOYAmt01773
IRS990/TotalLiabilitiesGrp/BOYAmt01509
IRS990/TotalLiabilitiesGrp/EOYAmt01773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075409
IRS990/TotalOtherProgSrvcExpenseAmt028598
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-12893
IRS990/TotalProgramServiceExpensesAmt089251
IRS990/TotalProgramServiceRevenueAmt0100329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105865
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077182
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03573 BLUFFTON RD
IRS990/USAddress/CityNm0DECORAH
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052101
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE WULSBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05074985433
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNRISE CARE FACILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNR
ReturnHeader/Filer/EIN0411596567
ReturnHeader/Filer/PhoneNum05074985433
ReturnHeader/Filer/USAddress/AddressLine1Txt0551 S DIVISION PO BOX 248
ReturnHeader/Filer/USAddress/CityNm0SPRING GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUANITA'S TAX PREPARATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02873 WHEATLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ALBIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052160
ReturnHeader/PreparerPersonGrp/PhoneNum05635444631
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUANITA D MEYER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-15T11:40:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.04$2.78$1.14$1.66$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.02$3.38$1.04$1.11$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.03$3.45$1.52$1.07$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.03$3.18$1.24$1.30$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.03$3.24$1.58$1.51$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.03$3.18$2.89$1.85$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.03$2.14$2.69$1.51$1.19
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$1.17$1.10$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.89$0.98$0.86$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.06$0.95$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.64$0.91$0.93$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.67$1.08$0.94$0.14
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.14$1.20$0.07
2011Summary only. Only limited summary data is available for this year.$0.94$0.22$0.72$0.79$1.20$0.42