Civic Intelligence

Western Sunrise Inc

990EZ • Fiscal year 2011 • EIN 45-0391574

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 02, 2012

Organization ProfileN/A
P O Box 232658801
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets57th percentile

Assets

$138,898

No earlier filing loaded for comparison.

Net Assets

$138,213

No earlier filing loaded for comparison.

Liabilities

$685

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin81st percentile

Revenue

$126,016

No earlier filing loaded for comparison.

Expenses

$96,287

No earlier filing loaded for comparison.

Net Income

$29,729

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$138,898
Liabilities$685
Net Assets$138,213
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$126,016
Expenses$96,287
Net Income$29,729
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Locate, organize and oversee work for the mentally ill.

Filing and Contact Details

Filer

EIN
45-0391574
Raw XML Appendix195 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
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IRS990EZ/CashSavingsAndInvestments/BOY0109415
IRS990EZ/CashSavingsAndInvestments/EOY0138898
IRS990EZ/ContributionsGiftsGrantsEtc08996
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029729
IRS990EZ/FeesAndOthPymtToIndContractors08405
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0126016
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome020
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0108484
IRS990EZ/NetAssetsOrFundBalancesBOY0108484
IRS990EZ/NetAssetsOrFundBalances/EOY0138213
IRS990EZ/NetAssetsOrFundBalancesEOY0138213
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104005 3rd Ave East
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112324 17th Ave West 207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12416 6th St West
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13505 12th Street West
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Williston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Williston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Williston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Williston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode058801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode158801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode258801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode358801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nora Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1June Perry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rhonda Groves
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sheryl Beard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal041123
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Locate, organize and oversee work for the mentally ill.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide wellness to individuals with a mental illness.
IRS990EZ/ProgramServiceRevenue0117000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits046759
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0931
IRS990EZ/SumOfTotalLiabilities/EOY0685
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10505 12th St West
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Williston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode058801
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sheryl Beard
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07015701342
IRS990EZ/TotalAssets/BOY0109415
IRS990EZ/TotalAssets/EOY0138898
IRS990EZ/TotalExpenses096287
IRS990EZ/TotalRevenue0126016
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08996
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044502
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years076702
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years073770
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0204070
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0117000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0109258
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0140449
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years053851
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037982
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0458540
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090662610
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0125996
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0153760
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0217151
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0127621
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038082
IRS990ScheduleA/Total509/Total0662610
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0125996
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0153760
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0217151
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0127621
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038082
IRS990ScheduleA/TotalSupportTotal/Total0662610
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Taxes - Beginning $931 Payroll Taxes - Ending $685
IRS990ScheduleO/GeneralExplanation/Explanation1Telephone $65
IRS990ScheduleO/GeneralExplanation/Explanation2Fees $120
IRS990ScheduleO/GeneralExplanation/Explanation3Other $500
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies $1029
IRS990ScheduleO/GeneralExplanation/Explanation5Mileage Reimbursement $3585
IRS990ScheduleO/GeneralExplanation/Explanation6Travel Meals $5788
IRS990ScheduleO/GeneralExplanation/Explanation7Education $13070
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $506
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $14615
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $1845
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450391574
ReturnHeader/Filer/Name/BusinessNameLine10Western Sunrise Inc
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/USAddress/AddressLine10P O Box 2326
ReturnHeader/Filer/USAddress/City0Williston
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-02
ReturnHeader/Officer/Name0Sheryl Beard
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Quality Tax Preparation
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 595
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Williston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0588020595
ReturnHeader/Preparer/Name0Bob Lovejoy
ReturnHeader/Preparer/Phone07015720891
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-02T07:27:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$138,898
Liabilities
$685
Net assets
$138,213
Revenue
$126,016
Expenses
$96,287
Net income
$29,729
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