Civic Intelligence

Sunrise Village

990 • Fiscal year 2013 • EIN 41-1670808

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 08, 2014

Organization ProfileWWW.BETHESDAWILLMAR.COM
901 SE Willmar AvenueWillmar, MN 56201
Siviq Scores

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

Liabilities / Assets

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

2.57x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

4.5%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

9.4%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$7,035,447

Up $302,695 (+4.5%) from 2012

Net Assets

Up

$2,365,212

Up $528,162 (+29%) from 2012

Liabilities

Down

$4,670,235

Down $225,467 (-4.6%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin82nd percentile

Revenue

Up

$1,819,979

Up $155,826 (+9.4%) from 2012

Expenses

Down

$1,325,923

Down $247,241 (-16%) from 2012

Net Income

Up

$494,056

Up $403,067 (+443%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,662,315Liabilities 2010: $5,363,974Net Assets 2010: $1,298,3412010Assets 2011: $6,758,496Liabilities 2011: $5,168,313Net Assets 2011: $1,590,1832011Assets 2012: $6,732,752Liabilities 2012: $4,895,702Net Assets 2012: $1,837,0502012Assets 2013: $7,035,447Liabilities 2013: $4,670,235Net Assets 2013: $2,365,2122013Assets 2014: $5,313,470Liabilities 2014: $4,454,500Net Assets 2014: $858,9702014Assets 2015: $5,465,786Liabilities 2015: $4,158,290Net Assets 2015: $1,307,4962015Assets 2016: $5,668,592Liabilities 2016: $3,913,715Net Assets 2016: $1,754,8772016Assets 2017: $5,906,326Liabilities 2017: $3,541,513Net Assets 2017: $2,364,8132017Assets 2018: $6,208,331Liabilities 2018: $3,370,824Net Assets 2018: $2,837,5072018Assets 2019: $6,454,014Liabilities 2019: $3,120,240Net Assets 2019: $3,333,7742019Assets 2020: $4,315,582Liabilities 2020: $2,666,383Net Assets 2020: $1,649,1992020Assets 2021: $4,445,458Liabilities 2021: $2,243,007Net Assets 2021: $2,202,4512021Assets 2022: $4,984,139Liabilities 2022: $1,980,120Net Assets 2022: $3,004,0192022Assets 2023: $5,491,967Liabilities 2023: $1,562,125Net Assets 2023: $3,929,8422023Assets 2024: $5,813,909Liabilities 2024: $1,301,690Net Assets 2024: $4,512,2192024

Highlighted filing

2013

Assets$7,035,447
Liabilities$4,670,235
Net Assets$2,365,212
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,327,0582010Expenses 2011: $1,336,7622011Revenue 2012: $1,664,153Expenses 2012: $1,573,164Net Income 2012: $90,9892012Revenue 2013: $1,819,979Expenses 2013: $1,325,923Net Income 2013: $494,0562013Revenue 2014: $1,970,130Expenses 2014: $3,352,528Net Income 2014: -$1,382,3982014Revenue 2015: $1,732,117Expenses 2015: $1,283,609Net Income 2015: $448,5082015Revenue 2016: $1,822,272Expenses 2016: $1,380,808Net Income 2016: $441,4642016Revenue 2017: $1,988,383Expenses 2017: $1,379,187Net Income 2017: $609,1962017Revenue 2018: $1,889,073Expenses 2018: $1,421,799Net Income 2018: $467,2742018Revenue 2019: $2,011,347Expenses 2019: $1,513,366Net Income 2019: $497,9812019Revenue 2020: $1,939,304Expenses 2020: $3,633,217Net Income 2020: -$1,693,9132020Revenue 2021: $2,125,847Expenses 2021: $1,593,820Net Income 2021: $532,0272021Revenue 2022: $2,700,133Expenses 2022: $1,870,292Net Income 2022: $829,8412022Revenue 2023: $3,027,259Expenses 2023: $2,118,401Net Income 2023: $908,8582023Revenue 2024: $2,873,478Expenses 2024: $2,324,447Net Income 2024: $549,0312024

Highlighted filing

2013

Revenue$1,819,979
Expenses$1,325,923
Net Income$494,056
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 8, 2014
Return Version
2012v2.1
Gross Receipts
$1,819,979
Mission and Program Overview

Mission

We seek daily to earn your trust through excellent service by creating quality health, housing, and home based choices primarily for older adults.

Filing and Contact Details

Filer

EIN
41-1670808
Raw XML AppendixShowing 400 of 715 raw XML fields

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IRS990/Description0SUNRISE VILLAGE PROVIDES HOUSING AND ASSISTED LIVING FOR THE ELDERLY BY OPERATING A 55-UNIT INDEPENDENT LIVING FACILITY AND A 37-UNIT ASSISTED LIVING FACILITY IN WILLMAR, MN. SUNRISE VILLAGE INDEPENDENT APARTMENTS PROVIDE HOUSING FOR THOSE WHO ARE 62 AND BETTER AND WANT A HIGH LEVEL OF INDEPENDENCE COMBINED WITH SECURITY AND FREEDOM FROM THE RESPONSIBILITIES OF YARDWORK, SNOW REMOVAL, AND MAINTENANCE. FOR THE YEAR ENDED 9/30/13, SUNRISE VILLAGE INDEPENDENT LIVING SERVED 67 PEOPLE. SUNRISE VILLAGE ASSISTED LIVING APARTMENTS PROVIDE PRIVACY AND INDEPENDENCE AND ASSURANCE THAT PERSONALIZED ASSISTANCE IS AVAILABLE. THEY ARE IDEAL FOR OLDER PERSONS WHO NEED SUPPORTIVE SERVICES, BUT DO NOT NEED AROUND-THE-CLOCK NURSING CARE. FOR THE YEAR ENDED 9/30/13, SUNRISE VILLAGE ASSISTED LIVING SERVED 53 PEOPLE.
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IRS990/ProgramServiceRevenue/TotalRevenueColumn01653186
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0494056
IRS990/ReconciliationUnrealizedInvest034106
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real06100
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01653186
IRS990/RevenuesLessExpensesCY0494056
IRS990/RevenuesLessExpensesPriorYear090989
IRS990/SalariesEtcCurrentYear0383392
IRS990/SalariesEtcPriorYear0369064
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0647543
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0613467
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0608978
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0575535
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0249446
IRS990ScheduleA/AmtsFromSubstContributors/Total02694969
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2009 AMOUNT: $ 197. 2011 AMOUNT: $ 26,062. 2012 AMOUNT: $ 26,298.
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear049048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year054969
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years032571
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years030702
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years042267
IRS990ScheduleA/GrossInvestmentIncome509/Total0209557
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01653186
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01581228
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01617637
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01580780
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01527670
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07960501
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear049048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year054969
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years032571
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years030702
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years042267

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,035,447
Liabilities
$4,670,235
Net assets
$2,365,212
Revenue
$1,819,979
Expenses
$1,325,923
Net income
$494,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.81$1.30$4.51$2.87$2.32$0.55
2023Detailed filing. Detailed filing data is available for this year.$5.49$1.56$3.93$3.03$2.12$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$1.98$3.00$2.70$1.87$0.83
2021Detailed filing. Detailed filing data is available for this year.$4.45$2.24$2.20$2.13$1.59$0.53
2020Detailed filing. Detailed filing data is available for this year.$4.32$2.67$1.65$1.94$3.63$1.69
2019Detailed filing. Detailed filing data is available for this year.$6.45$3.12$3.33$2.01$1.51$0.50
2018Detailed filing. Detailed filing data is available for this year.$6.21$3.37$2.84$1.89$1.42$0.47
2017Detailed filing. Detailed filing data is available for this year.$5.91$3.54$2.36$1.99$1.38$0.61
2016Detailed filing. Detailed filing data is available for this year.$5.67$3.91$1.75$1.82$1.38$0.44
2015Detailed filing. Detailed filing data is available for this year.$5.47$4.16$1.31$1.73$1.28$0.45
2014Detailed filing. Detailed filing data is available for this year.$5.31$4.45$0.86$1.97$3.35$1.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$4.67$2.37$1.82$1.33$0.49
2012Summary only. Only limited summary data is available for this year.$6.73$4.90$1.84$1.66$1.57$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$5.17$1.59$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$5.36$1.30$1.33