Civic Intelligence

Sunshine Homes Inc.

990 • Fiscal year 2022 • EIN 42-6399608

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 22, 2024

Organization Profile
1307 Sunnyside LaneAtlantic, IA 50022

(712) 243-1213

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.21x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$238,100

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

5.8%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,520,024

Up $392,162 (+35%) from 2021

Net Assets

Up

$1,158,381

Up $233,219 (+25%) from 2021

Liabilities

Up

$361,643

Up $158,943 (+78%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

Up

$1,682,124

Up $92,690 (+5.8%) from 2021

Expenses

Up

$1,448,905

Up $260,343 (+22%) from 2021

Net Income

Down

$233,219

Down $167,653 (-42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $629,912Liabilities 2011: $481,099Net Assets 2011: $148,8132011Assets 2012: $602,374Liabilities 2012: $479,987Net Assets 2012: $122,3872012Assets 2013: $572,052Liabilities 2013: $441,299Net Assets 2013: $130,7532013Assets 2014: $570,534Liabilities 2014: $452,786Net Assets 2014: $117,7482014Assets 2015: $660,228Liabilities 2015: $411,179Net Assets 2015: $249,0492015Assets 2016: $787,467Liabilities 2016: $369,680Net Assets 2016: $417,7872016Assets 2017: $663,761Liabilities 2017: $225,928Net Assets 2017: $437,8332017Assets 2018: $641,191Liabilities 2018: $206,022Net Assets 2018: $435,1692018Assets 2019: $633,507Liabilities 2019: $188,498Net Assets 2019: $445,0092019Assets 2020: $792,156Liabilities 2020: $267,866Net Assets 2020: $524,2902020Assets 2021: $1,127,862Liabilities 2021: $202,700Net Assets 2021: $925,1622021Assets 2022: $1,520,024Liabilities 2022: $361,643Net Assets 2022: $1,158,3812022Assets 2023: $1,906,145Liabilities 2023: $419,136Net Assets 2023: $1,487,0092023Assets 2024: $1,916,624Liabilities 2024: $591,068Net Assets 2024: $1,325,5562024

Highlighted filing

2022

Assets$1,520,024
Liabilities$361,643
Net Assets$1,158,381
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $646,322Expenses 2011: $672,295Net Income 2011: -$25,9732011Revenue 2012: $695,863Expenses 2012: $671,854Net Income 2012: $24,0092012Revenue 2013: $681,261Expenses 2013: $672,895Net Income 2013: $8,3662013Revenue 2014: $687,120Expenses 2014: $700,125Net Income 2014: -$13,0052014Revenue 2015: $839,035Expenses 2015: $707,734Net Income 2015: $131,3012015Revenue 2016: $892,912Expenses 2016: $724,174Net Income 2016: $168,7382016Revenue 2017: $779,766Expenses 2017: $759,720Net Income 2017: $20,0462017Revenue 2018: $728,048Expenses 2018: $730,710Net Income 2018: -$2,6622018Revenue 2019: $821,065Expenses 2019: $811,227Net Income 2019: $9,8382019Revenue 2020: $1,024,195Expenses 2020: $944,914Net Income 2020: $79,2812020Revenue 2021: $1,589,434Expenses 2021: $1,188,562Net Income 2021: $400,8722021Revenue 2022: $1,682,124Expenses 2022: $1,448,905Net Income 2022: $233,2192022Revenue 2023: $2,303,233Expenses 2023: $1,974,605Net Income 2023: $328,6282023Revenue 2024: $2,458,723Expenses 2024: $2,662,461Net Income 2024: -$203,7382024

Highlighted filing

2022

Revenue$1,682,124
Expenses$1,448,905
Net Income$233,219
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 22, 2024
Return Version
2021v4.2
Gross Receipts
$1,682,124
Mission and Program Overview

Mission

Residential care facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$912,225-
Rtn Earn Endowment Incm Other Fnds$400,872$582,826▲ $181,954
Pd in Cap Srpls Land Bldg Eqp Fund$524,290$575,555▲ $51,265
Land, Buildings, and Equipment, Net$415,394$415,394→ $0
Accounts Receivable$320,185$158,867▼ $161,318
Savings and Temporary Cash Investments$95,647--
Cash and Non-Interest-Bearing Accounts$289,402$33,538▼ $255,864
Prepaid Expenses and Deferred Charges$7,234--
Total Assets$1,127,862$1,520,024▲ $392,162
Liabilities
Other Liabilities$2,500$170,811▲ $168,311
Accounts Payable and Accrued Expenses$63,352$96,877▲ $33,525
Mortgage Notes Payable Secured by Investment Property$136,848$93,955▼ $42,893
Total Liabilities$202,700$361,643▲ $158,943
Net Assets / Fund Balance
Total Net Assets Fund Balance$925,162$1,158,381▲ $233,219
Total Liabilities and Net Assets / Fund Balance$1,127,862$1,520,024▲ $392,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$415,394$566,078$981,472
Closely Held Equity Interests$912,225--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff SmithPresidentFT$238,100$238,100
Charles a SmithV President-$80,383$80,383
Traci SmithSecretary Treasurer-$58,401$58,401

Board Members and Trustees

NameTitle
Loren FrazierBoard Member
Pat RyanBoard Member
Randy HendersonBoard Member
Steve CaslowBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,682,124
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$233,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,230,058
Other Expenses$218,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$696,903-$696,903
Current Officers, Directors, Trustees, and Key Employees-$376,884-$376,884
Office Expenses-$125,000-$125,000
Payroll Taxes-$95,624-$95,624
Other Employee Benefits-$60,647-$60,647
Other Expenses$15,375--$15,375
Insurance$12,611--$12,611
Interest$5,960--$5,960
Fees for Services Accounting-$4,971-$4,971
Travel$1,800--$1,800
Conferences and Meetings$1,541--$1,541
Advertising-$1,109-$1,109
Total Functional Expenses$87,767$1,361,138$0$1,448,905
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$98,263
Employee Benefits$52,427
Payroll Liabilities$20,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Officer directors etc family relationship Part VI line 2

“All of the officers named smith are all directly related (board members chuck and jeff smith are brothers and traci smith is their niece.”

Member election for additional members Part VI line 7A

“The present board elects any new members”

Form 990 governing body review Part VI line 11

“Copies of the return were given to the governing body before filing”

Governing documents etc available to public Part VI line 19

“All governing documents, conflict of interest policy, and financial statements are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Sunshine Homes Inc
EIN
42-6399608
Address
1307 SUNNYSIDE LANE, ATLANTIC, IA 50022
Doing Business As
Park Place

Signing Officer

Name
Jeff Smith
Title
President
Phone
7122491817
Signed
2024-03-22
Discuss with paid preparer
No

Organization Details

Formed
1989
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
5
Employees
32

Preparer

Firm
Mailander Law PLC
Address
694 Main Street PO Box 305, Anita, IA 50020
Preparer
James W Mailander
Phone
7127623844
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05568
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0566078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0981472
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OF THE OFFICERS NAMED SMITH ARE ALL DIRECTLY RELATED (BOARD MEMBERS CHUCK AND JEFF SMITH ARE BROTHERS AND TRACI SMITH IS THEIR NIECE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESENT BOARD ELECTS ANY NEW MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE RETURN WERE GIVEN TO THE GOVERNING BODY BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt032
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01361138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087767
IRS990/TotalFunctionalExpensesGrp/TotalAmt01448905
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0361643
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IRS990/TotalProgramServiceRevenueAmt01682124
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01520024
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122491817
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0426399608
ReturnHeader/Filer/USAddress/AddressLine1Txt01307 SUNNYSIDE LANE
ReturnHeader/Filer/USAddress/CityNm0ATLANTIC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824034881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mailander Law PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0694 Main Street PO Box 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050020
ReturnHeader/PreparerPersonGrp/PhoneNum07127623844
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James W Mailander
ReturnHeader/ReturnTs02024-03-25T19:24:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,520,024
Liabilities
$361,643
Net assets
$1,158,381
Revenue
$1,682,124
Expenses
$1,448,905
Net income
$233,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.59$1.33$2.46$2.66$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.42$1.49$2.30$1.97$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.36$1.16$1.68$1.45$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.20$0.93$1.59$1.19$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.27$0.52$1.02$0.94$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.45$0.82$0.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.21$0.44$0.73$0.73$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.23$0.44$0.78$0.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.37$0.42$0.89$0.72$0.17
2015Summary only. Only limited summary data is available for this year.$0.66$0.41$0.25$0.84$0.71$0.13
2014Summary only. Only limited summary data is available for this year.$0.57$0.45$0.12$0.69$0.70$0.01
2013Summary only. Only limited summary data is available for this year.$0.57$0.44$0.13$0.68$0.67$0.01
2012Summary only. Only limited summary data is available for this year.$0.60$0.48$0.12$0.70$0.67$0.02
2011Summary only. Only limited summary data is available for this year.$0.63$0.48$0.15$0.65$0.67$0.03