Civic Intelligence

Sunset Retirement Home Inc

990 • Fiscal year 2014 • EIN 42-0919783

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A

Refreshing map…

111 East 20th StreetSpencer, IA 51301

(712) 262-5887

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.41x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

1.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,997,619

Down $94,707 (-4.5%) from 2013

Net Assets

Up

$224,171

Up $23,357 (+12%) from 2013

Liabilities

Down

$1,773,448

Down $118,064 (-6.2%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin39th percentile

Revenue

Up

$519,952

Up $10,494 (+2.1%) from 2013

Expenses

Up

$511,699

Up $16,005 (+3.2%) from 2013

Net Income

Down

$8,253

Down $5,511 (-40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,197,872Liabilities 2011: $2,021,634Net Assets 2011: $176,2382011Assets 2012: $2,203,888Liabilities 2012: $2,016,838Net Assets 2012: $187,0502012Assets 2013: $2,092,326Liabilities 2013: $1,891,512Net Assets 2013: $200,8142013Assets 2014: $1,997,619Liabilities 2014: $1,773,448Net Assets 2014: $224,1712014Assets 2015: $1,919,952Liabilities 2015: $1,663,424Net Assets 2015: $256,5282015Assets 2016: $1,816,464Liabilities 2016: $1,553,934Net Assets 2016: $262,5302016Assets 2017: $1,716,923Liabilities 2017: $1,457,367Net Assets 2017: $259,5562017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$1,997,619
Liabilities$1,773,448
Net Assets$224,171
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $468,686Expenses 2011: $465,037Net Income 2011: $3,6492011Expenses 2012: $488,8232012Revenue 2013: $509,458Expenses 2013: $495,694Net Income 2013: $13,7642013Revenue 2014: $519,952Expenses 2014: $511,699Net Income 2014: $8,2532014Revenue 2015: $515,368Expenses 2015: $483,011Net Income 2015: $32,3572015Revenue 2016: $553,029Expenses 2016: $547,027Net Income 2016: $6,0022016Revenue 2017: $506,156Expenses 2017: $509,130Net Income 2017: -$2,9742017Revenue 2018: $442,283Expenses 2018: $256,718Net Income 2018: $185,5652018

Highlighted filing

2014

Revenue$519,952
Expenses$511,699
Net Income$8,253
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$519,952
Mission and Program Overview

Mission

Senior Citizen Housing Project - Built and operated under rules and regulations of the U.S. Housing and Urban Development Apartments - rentals and operating expense.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,486,890$1,397,339▼ $89,551
Savings and Temporary Cash Investments$536,542$530,835▼ $5,707
Cash and Non-Interest-Bearing Accounts$54,266$46,948▼ $7,318
Prepaid Expenses and Deferred Charges$12,209$19,400▲ $7,191
Accounts Receivable$2,419$3,097▲ $678
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,092,326$1,997,619▼ $94,707
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,821,724$1,731,056▼ $90,668
Accounts Payable and Accrued Expenses$69,788$42,392▼ $27,396
Total Liabilities$1,891,512$1,773,448▼ $118,064
Net Assets / Fund Balance
Unrestricted Net Assets$200,814$224,171▲ $23,357
Total Net Assets Fund Balance$200,814$224,171▲ $23,357
Total Liabilities and Net Assets / Fund Balance$2,092,326$1,997,619▼ $94,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,279,034$2,283,793$3,562,827
Other Land Buildings$43,421$261,855$305,276
Equipment$38,276$147,850$186,126
Land$36,608-$36,608
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Neal DrefkePresident
Duaine HolckVice President
Bill KerstingDirector
Deb SundallDirector
Kathy AndersonDirector
Janice PetersonSecretary
Rev Dale HodgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$518,681
Investment Income
$1,271
Other Revenue
$0
Change in Net Assets
$8,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,272
Salaries, Compensation, and Employee Benefits$81,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$97,290--$97,290
Other Salaries and Wages$55,395$18,465-$73,860
Interest$73,551--$73,551
Insurance$45,090$8,992-$54,082
All Other Expenses$27,650--$27,650
Fees for Services Accounting-$15,353-$15,353
Other Expenses$13,114--$13,114
Office Expenses$6,641$2,213-$8,854
Payroll Taxes$5,675$1,892-$7,567
Advertising$2,818--$2,818
Total Functional Expenses$464,784$46,915$0$511,699
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board of director's meeting prior to being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“No conflicts have been identified as all of the board of directors are independent.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors review and approve all compensation annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sunset Retirement Home Inc
EIN
42-0919783
Phone
7122625887
Address
111 EAST 20TH STREET, SPENCER, IA 51301

Signing Officer

Name
Neal Drefke
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Winther Stave & Co Llp
Address
1316 W 18TH ST PO BOX 175, SPENCER, IA 51301-0175
Preparer
D Jeffrey Crew
Phone
7122623117
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“No income tax provision has been made since the corporation is exempt from income taxes under code section 501(c)(4) of the internal revenue service. Effective january 1, 2009, the organization adopted the applicable tax basis provisions of financial accounting standards board's, accounting standards codification 740-10 (formerly fin 48), accounting for uncertainty in income taxes. The organization believes that neither the project nor its nonprofit owners are subject to income taxes.”

Raw XML Appendix390 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069788
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042392
IRS990/AccountsReceivableGrp/BOYAmt02419
IRS990/AccountsReceivableGrp/EOYAmt03097
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Senior Citizen Housing Project - Built and operated under rules and regulations of the U.S. Housing and Urban Development Apartments - rentals and operating expense.
IRS990/AdvertisingGrp/ProgramServicesAmt02818
IRS990/AdvertisingGrp/TotalAmt02818
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027650
IRS990/AllOtherExpensesGrp/TotalAmt027650
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUSAN NORGAARD
IRS990/BooksInCareOfDetail/PhoneNum07122625887
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 EAST 20TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPENCER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054266
IRS990/CashNonInterestBearingGrp/EOYAmt046948
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01271
IRS990/CYOtherExpensesAmt0430272
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0518681
IRS990/CYRevenuesLessExpensesAmt08253
IRS990/CYSalariesCompEmpBnftPaidAmt081427
IRS990/CYTotalExpensesAmt0511699
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0519952
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt097290
IRS990/DepreciationDepletionGrp/TotalAmt097290
IRS990/Desc0Senior Citizen Housing Project - Built and operated under rules and regulations of the U.S. Housing and Urban Development Apartments - rentals and operating expense.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0464784
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015353
IRS990/FeesForServicesAccountingGrp/TotalAmt015353
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DUAINE HOLCK
IRS990/Form990PartVIISectionAGrp/PersonNm1REV DALE HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm2JANICE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DEB SUNDALL
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL KERSTING
IRS990/Form990PartVIISectionAGrp/PersonNm6NEAL DREFKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0519952
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08992
IRS990/InsuranceGrp/ProgramServicesAmt045090
IRS990/InsuranceGrp/TotalAmt054082
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt073551
IRS990/InterestGrp/TotalAmt073551
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01271
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02693498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01486890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01397339
IRS990/LandBldgEquipCostOrOtherBssAmt04090837
IRS990/LegalDomicileStateCd0IA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Senior Citizen Housing Project - Built and operated under rules and regulations of the U.S. Housing and Urban Development Apartments - rentals and operating expense.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01821724
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01731056
IRS990/NetAssetsOrFundBalancesBOYAmt0200814
IRS990/NetAssetsOrFundBalancesEOYAmt0224171
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02213
IRS990/OfficeExpensesGrp/ProgramServicesAmt06641
IRS990/OfficeExpensesGrp/TotalAmt08854
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE HELP
IRS990/OtherExpensesGrp/Desc2MISC OPERATING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GARBAGE & TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt082636
IRS990/OtherExpensesGrp/ProgramServicesAmt134193
IRS990/OtherExpensesGrp/ProgramServicesAmt220731
IRS990/OtherExpensesGrp/ProgramServicesAmt313114
IRS990/OtherExpensesGrp/TotalAmt082636
IRS990/OtherExpensesGrp/TotalAmt134193
IRS990/OtherExpensesGrp/TotalAmt220731
IRS990/OtherExpensesGrp/TotalAmt313114
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055395
IRS990/OtherSalariesAndWagesGrp/TotalAmt073860
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01892
IRS990/PayrollTaxesGrp/ProgramServicesAmt05675
IRS990/PayrollTaxesGrp/TotalAmt07567
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019400
IRS990/PriorPeriodAdjustmentsAmt015104
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1RENT INC - APTS
IRS990/ProgramServiceRevenueGrp/Desc2WASHER & DRYER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1510315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1510315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01844
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0417189
IRS990/PYProgramServiceRevenueAmt0507614
IRS990/PYRevenuesLessExpensesAmt013764
IRS990/PYSalariesCompEmpBnftPaidAmt078505
IRS990/PYTotalExpensesAmt0495694
IRS990/PYTotalRevenueAmt0509458
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08253
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0518681
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0536542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0530835
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01279034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02283793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03562827
IRS990ScheduleD/EquipmentGrp/BookValueAmt038276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186126
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036608
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036608
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0261855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0305276
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO INCOME TAX PROVISION HAS BEEN MADE SINCE THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER CODE SECTION 501(C)(4) OF THE INTERNAL REVENUE SERVICE. EFFECTIVE JANUARY 1, 2009, THE ORGANIZATION ADOPTED THE APPLICABLE TAX BASIS PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD'S, ACCOUNTING STANDARDS CODIFICATION 740-10 (FORMERLY FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION BELIEVES THAT NEITHER THE PROJECT NOR ITS NONPROFIT OWNERS ARE SUBJECT TO INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01397339
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTOR'S MEETING PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO CONFLICTS HAVE BEEN IDENTIFIED AS ALL OF THE BOARD OF DIRECTORS ARE INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVE ALL COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02092326
IRS990/TotalAssetsEOYAmt01997619
IRS990/TotalAssetsGrp/BOYAmt02092326
IRS990/TotalAssetsGrp/EOYAmt01997619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01891512
IRS990/TotalLiabilitiesEOYAmt01773448
IRS990/TotalLiabilitiesGrp/BOYAmt01891512
IRS990/TotalLiabilitiesGrp/EOYAmt01773448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224171
IRS990/TotalProgramServiceExpensesAmt0464784
IRS990/TotalProgramServiceRevenueAmt0518681
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0519952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519952
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02092326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01997619
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0200814
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0224171
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL DREFKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSET RETIREMENT HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0420919783
ReturnHeader/Filer/PhoneNum07122625887
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 EAST 20TH STREET
ReturnHeader/Filer/USAddress/CityNm0SPENCER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINTHER STAVE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01316 W 18TH ST PO BOX 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPENCER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0513010175
ReturnHeader/PreparerPersonGrp/PhoneNum07122623117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D JEFFREY CREW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T06:58:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,997,619
Liabilities
$1,773,448
Net assets
$224,171
Revenue
$519,952
Expenses
$511,699
Net income
$8,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.44$0.26$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.46$0.26$0.51$0.51$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.55$0.26$0.55$0.55$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.66$0.26$0.52$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.00$1.77$0.22$0.52$0.51$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.89$0.20$0.51$0.50$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$2.02$0.19$0.49
2011Summary only. Only limited summary data is available for this year.$2.20$2.02$0.18$0.47$0.47$0.00