Civic Intelligence

Western Sunrise Inc

EIN 45-0391574 • 501(c)3 • Williston, ND

Profile

Locate, organize and oversee work for the mentally ill.

P O Box 2326Williston, ND 58801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

2nd percentile

-4500%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

-0.9%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,633

Down $315 (-0.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$36,633

Down $315 (-0.9%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Flat

$7

Flat from 2019

Expenses

Down

$322

Down $262 (-45%) from 2019

Net Income

Up

-$315

Up $262 (+45%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $138,898Liabilities 2011: $685Net Assets 2011: $138,2132011Assets 2012: $106,685Liabilities 2012: $1,006Net Assets 2012: $105,6792012Assets 2013: $84,253Liabilities 2013: $842Net Assets 2013: $83,4112013Assets 2014: $47,295Net Assets 2014: $47,2952014Assets 2015: $38,033Net Assets 2015: $38,0332015Assets 2016: $37,318Net Assets 2016: $37,3182016Assets 2017: $37,612Net Assets 2017: $37,6122017Assets 2018: $37,525Net Assets 2018: $37,5252018Assets 2019: $36,948Net Assets 2019: $36,9482019Assets 2020: $36,633Net Assets 2020: $36,6332020

Highlighted filing

2020

Assets$36,633
Liabilities-
Net Assets$36,633
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $126,016Expenses 2011: $96,287Net Income 2011: $29,7292011Revenue 2012: $70,267Expenses 2012: $82,801Net Income 2012: -$12,5342012Revenue 2013: $63,124Expenses 2013: $85,392Net Income 2013: -$22,2682013Revenue 2014: $1,315Expenses 2014: $37,431Net Income 2014: -$36,1162014Revenue 2015: $7Expenses 2015: $9,269Net Income 2015: -$9,2622015Revenue 2016: $7Expenses 2016: $722Net Income 2016: -$7152016Revenue 2017: $859Expenses 2017: $565Net Income 2017: $2942017Revenue 2018: $7Expenses 2018: $94Net Income 2018: -$872018Revenue 2019: $7Expenses 2019: $584Net Income 2019: -$5772019Revenue 2020: $7Expenses 2020: $322Net Income 2020: -$3152020

Highlighted filing

2020

Revenue$7
Expenses$322
Net Income-$315
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,633
Liabilities
-
Net assets
$36,633
Revenue
$7
Expenses
$322
Net income
-$315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.01$0.37$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.63$0.85$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.70$0.83$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.01$1.38$1.26$0.96$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 6, 2021
Return Version
2020v4.0
Gross Receipts
$7
Mission and Program Overview

Mission

Locate, organize and oversee work for the mentally ill.

Program Services

DescriptionGrantsExpenses
Provide wellness to individuals with a mental illness.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheryl BeardPresident-$0--
Filing and Contact Details

Filer

Filer Name
Western Sunrise Inc
EIN
45-0391574
Address
P O Box 2326, Williston, ND 58801

Signing Officer

Name
Sheryl Beard
Title
President
Signed
2021-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Quality Tax Preparation
Address
PO Box 595, Williston, ND 58802
Preparer
Bob Lovejoy
Phone
7015720891
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Legal and Professional $250”

Other Expenses.2

“Bank Fees $72”

Other Assets.1001

“Automobiles - Beginning $11458 Automobiles - Ending $11458”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $855 Receivables-Officers, Directors, Etc. - Ending $0”

Other Assets.1

“Fraud Charges - Beginning $4329 Fraud Charges - Ending $4329”

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sheryl Beard
IRS990EZ/BooksInCareOfDetail/PhoneNum07017703791
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 12th St West
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Williston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-315
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036633
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sheryl Beard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016642
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015787
IRS990EZ/OtherExpensesTotalAmt0322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Locate, organize and oversee work for the mentally ill.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide wellness to individuals with a mental illness.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0322
IRS990EZ/TotalRevenueAmt07
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Legal and Professional $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Automobiles - Beginning $11458 Automobiles - Ending $11458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Receivables-Officers, Directors, Etc. - Beginning $855 Receivables-Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fraud Charges - Beginning $4329 Fraud Charges - Ending $4329
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheryl Beard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Western Sunrise Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0450391574
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2326
ReturnHeader/Filer/USAddress/CityNm0Williston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832453411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Quality Tax Preparation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 595
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058802
ReturnHeader/PreparerPersonGrp/PhoneNum07015720891
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Lovejoy
ReturnHeader/ReturnTs02021-03-06T12:32:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sheryl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Beard
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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