Civic Intelligence

Sunshine Memorial Foundation

990 • Fiscal year 2013 • EIN 46-0731709

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileSUNSHINEMEMORIAL.ORG
4200 James Ray Drive58202

(701) 738-2462

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$93,047

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

300%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

455%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$146,086

Up $109,605 (+300%) from 2012

Net Assets

$143,626

No earlier filing loaded for comparison.

Liabilities

Up

$2,460

Up $1,266 (+106%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin91st percentile

Revenue

Up

$237,252

Up $194,497 (+455%) from 2012

Expenses

Up

$128,913

Up $121,445 (+1626%) from 2012

Net Income

Up

$108,339

Up $73,052 (+207%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $36,481Liabilities 2012: $1,1942012Assets 2013: $146,086Liabilities 2013: $2,460Net Assets 2013: $143,6262013Assets 2014: $182,307Liabilities 2014: $3,871Net Assets 2014: $178,4362014Assets 2015: $551,127Liabilities 2015: $4,722Net Assets 2015: $546,4052015Assets 2016: $2,175,727Liabilities 2016: $9,909Net Assets 2016: $2,165,8182016Assets 2017: $2,625,824Liabilities 2017: $943Net Assets 2017: $2,624,8812017

Highlighted filing

2013

Assets$146,086
Liabilities$2,460
Net Assets$143,626
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2012: $42,755Expenses 2012: $7,468Net Income 2012: $35,2872012Revenue 2013: $237,252Expenses 2013: $128,913Net Income 2013: $108,3392013Revenue 2014: $218,496Expenses 2014: $183,686Net Income 2014: $34,8102014Revenue 2015: $568,471Expenses 2015: $198,861Net Income 2015: $369,6102015Revenue 2016: $1,776,087Expenses 2016: $163,907Net Income 2016: $1,612,1802016Revenue 2017: $706,997Expenses 2017: $219,273Net Income 2017: $487,7242017

Highlighted filing

2013

Revenue$237,252
Expenses$128,913
Net Income$108,339
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$250,262
Mission and Program Overview

Mission

To support the development and implementation of programs and projects locally and throughout the united states that focus on providing education and resources in areas of health, wellness, and hiker awareness.

To support programs and projects that focus on providing education and resources in areas of health, wellness, and hiker awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,341$146,086▲ $112,745
Total Assets$36,481$146,086▲ $109,605
Other Assets Total$3,140--
Liabilities
Accounts Payable and Accrued Expenses$1,194$2,460▲ $1,266
Total Liabilities$1,194$2,460▲ $1,266
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,876$135,430▲ $120,554
Unrestricted Net Assets$20,411$8,196▼ $12,215
Permanently Rstr Net Assets-$0-
Total Net Assets Fund Balance$35,287$143,626▲ $108,339
Total Liabilities and Net Assets / Fund Balance$36,481$146,086▲ $109,605

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$14,876$120,554--$135,430
2012$0$14,876--$14,876
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donovan B LarsonCEO/presidentFT$84,100$8,947$93,047

Board Members and Trustees

NameTitle
Alice HoffertBoard Chair
Bruce GjovigVice Chair
Carma HansonDirector
Dan FabianDirector
Randy HatzenbuhlerDirector
Rohinee DamleDirector
Kenton McgregorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,262
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-13,010
All Other Contributions
$181,057
Change in Net Assets
$108,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,324
Total Fundraising Expense$44,179
Other Expenses$17,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,090$40,978$40,978$93,046
Fees for Services Accounting$775$10,938-$11,713
Other Salaries and Wages-$11,002-$11,002
Payroll Taxes$874$3,201$3,201$7,276
Office Expenses$1,662$296-$1,958
Occupancy$891$500-$1,391
Conferences and Meetings$777--$777
Insurance$515--$515
Other Expenses$420$13-$13
Total Functional Expenses$17,004$67,730$44,179$128,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,010
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$69,205-$13,010-
Total Events$69,205-$13,010$-13,010
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Decisions are made by the board as a whole. There are no individual committees acting on bahalf on the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is reviewed at the first executive meeting following the filing of the return. The president and treasurer review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are discussed at the executive meetings.”

Form 990, Part VI, Section B, Line 15A

“An executive meeting is held to discuss and determine the compensation for the ceo of the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
46-0731709
Phone
7017382462

Signing Officer

Name
Donovan Larson
Title
CEO/president
Phone
7013889357
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donovan Larson
Formed
2010
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
150

Preparer

Preparer
Mark D Holm
Phone
7017464466
Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISIONS ARE MADE BY THE BOARD AS A WHOLE. THERE ARE NO INDIVIDUAL COMMITTEES ACTING ON BAHALF ON THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS REVIEWED AT THE FIRST EXECUTIVE MEETING FOLLOWING THE FILING OF THE RETURN. THE PRESIDENT AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE DISCUSSED AT THE EXECUTIVE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN EXECUTIVE MEETING IS HELD TO DISCUSS AND DETERMINE THE COMPENSATION FOR THE CEO OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014876
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0135430
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036481
IRS990/TotalAssetsEOYAmt0146086
IRS990/TotalAssetsGrp/BOYAmt036481
IRS990/TotalAssetsGrp/EOYAmt0146086
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250262
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044179
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01194
IRS990/TotalLiabilitiesEOYAmt02460
IRS990/TotalLiabilitiesGrp/BOYAmt01194
IRS990/TotalLiabilitiesGrp/EOYAmt02460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143626
IRS990/TotalOtherCompensationAmt08947
IRS990/TotalProgramServiceExpensesAmt017004
IRS990/TotalReportableCompFromOrgAmt084100
IRS990/TotalRevenueGrp/ExclusionAmt0-13010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237252
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146086
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020411
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08196
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104200 JAMES RAY DRIVE
IRS990/USAddress/City0GRAND FORKS
IRS990/USAddress/State0ND
IRS990/USAddress/ZIPCode058202
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SUNSHINEMEMORIAL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONOVAN LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07013889357
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUNSHINE MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0460731709
ReturnHeader/Filer/PhoneNum07017382462
ReturnHeader/Filer/USAddress/AddressLine104200 JAMES RAY DRIVE
ReturnHeader/Filer/USAddress/City0GRAND FORKS
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450338391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DREES RISKEY & VALLAGER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101405 LIBRARY CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRAND FORKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode058201
ReturnHeader/PreparerPersonGrp/PhoneNum07017464466
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D HOLM
ReturnHeader/ReturnTs02014-05-13T15:39:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,086
Liabilities
$2,460
Net assets
$143,626
Revenue
$237,252
Expenses
$128,913
Net income
$108,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.62$0.71$0.22$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$1.78$0.16$1.61
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.57$0.20$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.22$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.24$0.13$0.11
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.01$0.04