Civic Intelligence

Western Sunrise Inc

990EZ • Fiscal year 2016 • EIN 45-0391574

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

Organization ProfileN/A
P O Box 2326Williston, ND 58801

(701) 770-3791

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

1st percentile

-10214%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,318

Down $715 (-1.9%) from 2015

Net Assets

Down

$37,318

Down $715 (-1.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Flat

$7

Flat from 2015

Expenses

Down

$722

Down $8,547 (-92%) from 2015

Net Income

Up

-$715

Up $8,547 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2016

Assets$37,318
Liabilities-
Net Assets$37,318
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

2016

Revenue$7
Expenses$722
Net Income-$715
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheryl BeardPresident-$0--
Rhoda ColyerVice President-$0--
June PerryTreasurer-$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
2017-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Quality Tax Preparation
Address
PO Box 595, Williston, ND 58802-0595
Preparer
Bob Lovejoy
Phone
7015720891
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $15”

Other Assets.1001

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

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $1800 Receivables-Officers, Directors, Etc. - Ending $1475”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $852 Prepaid Expenses and Deferred Charges - Ending $852”

Other Assets.1

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

Raw XML Appendix136 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07017703791
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Williston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058801
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sheryl Beard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rhoda Colyer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018439
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018114
IRS990EZ/OtherExpensesTotalAmt015
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/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0722
IRS990EZ/TotalRevenueAmt07
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051773
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0133350
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070264
IRS990ScheduleA/Total509Grp/TotalAmt0133350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Automobiles - Beginning $11458 Automobiles - Ending $11458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Receivables-Officers, Directors, Etc. - Beginning $1800 Receivables-Officers, Directors, Etc. - Ending $1475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Expenses and Deferred Charges - Beginning $852 Prepaid Expenses and Deferred Charges - Ending $852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fraud Charges - Beginning $4329 Fraud Charges - Ending $4329
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheryl Beard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 595
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0588020595
ReturnHeader/PreparerPersonGrp/PhoneNum07015720891
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Lovejoy
ReturnHeader/ReturnTs02017-02-22T10:32:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,318
Liabilities
-
Net assets
$37,318
Revenue
$7
Expenses
$722
Net income
-$715
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