Civic Intelligence

Sunshine Memorial Foundation

990 • Fiscal year 2014 • EIN 46-0731709

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileSUNSHINEMEMORIAL.ORG
4200 James Ray DriveGrand Forks, ND 58202

(701) 738-2462

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$95,748

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.9%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$182,307

Up $36,221 (+25%) from 2013

Net Assets

Up

$178,436

Up $34,810 (+24%) from 2013

Liabilities

Up

$3,871

Up $1,411 (+57%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin72nd percentile

Revenue

Down

$218,496

Down $18,756 (-7.9%) from 2013

Expenses

Up

$183,686

Up $54,773 (+42%) from 2013

Net Income

Down

$34,810

Down $73,529 (-68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2014

Assets$182,307
Liabilities$3,871
Net Assets$178,436
Open 2014 Filing

Operations Trend

Revenue Growth35th 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

2014

Revenue$218,496
Expenses$183,686
Net Income$34,810
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$225,113
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$146,086$182,307▲ $36,221
Total Assets$146,086$182,307▲ $36,221
Liabilities
Accounts Payable and Accrued Expenses$2,460$3,871▲ $1,411
Total Liabilities$2,460$3,871▲ $1,411
Net Assets / Fund Balance
Temporarily Rstr Net Assets$135,430$114,598▼ $20,832
Unrestricted Net Assets$8,196$58,838▲ $50,642
Permanently Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$143,626$178,436▲ $34,810
Total Liabilities and Net Assets / Fund Balance$146,086$182,307▲ $36,221

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$135,430$16,168-$32,000$119,598
2013$14,876$120,554--$135,430
2012-$14,876--$14,876
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donovan B LarsonCEO/presidentFT$84,100$11,648$95,748

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
$225,113
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,617
All Other Contributions
$168,338
Change in Net Assets
$34,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,892
Total Fundraising Expense$46,562
Other Expenses$34,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,412$42,168$42,168$95,748
Other Salaries and Wages-$43,158-$43,158
Advertising$13,457--$13,457
Payroll Taxes$1,198$4,394$4,394$9,986
Occupancy$4,384$2,472-$6,856
Fees for Services Accounting$3,306$3,286-$6,592
Office Expenses$3,997$120-$4,117
Conferences and Meetings$757--$757
Insurance$626--$626
Travel$192$372-$564
Other Expenses$1,655$170-$170
Total Functional Expenses$40,984$96,140$46,562$183,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,617
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunshine Fest 5k$56,775-$6,617-
Total Events$56,775-$6,617$-6,617
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

Filer Name
Sunshine Memorial Foundation
EIN
46-0731709
Phone
7017382462
Address
4200 JAMES RAY DRIVE, GRAND FORKS, ND 58202

Signing Officer

Name
Donovan Larson
Title
CEO/president
Phone
7013889357
Signed
2015-05-14
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

Firm
Drees Riskey & Vallager Ltd
Address
1405 LIBRARY CIRCLE, GRAND FORKS, ND 58201
Preparer
Mark D Holm
Phone
7017464466
Raw XML Appendix371 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02460
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03871
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT PROGRAMS AND PROJECTS THAT FOCUS ON PROVIDING EDUCATION AND RESOURCES IN AREAS OF HEALTH, WELLNESS, AND HIKER AWARENESS.
IRS990/AdvertisingGrp/ProgramServicesAmt013457
IRS990/AdvertisingGrp/TotalAmt013457
IRS990/AllOtherContributionsAmt0168338
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONOVAN LARSON
IRS990/BooksInCareOfDetail/PhoneNum07017382462
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04200 JAMES RAY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND FORKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0146086
IRS990/CashNonInterestBearingGrp/EOYAmt0182307
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt042168
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042168
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011412
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095748
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0757
IRS990/ConferencesMeetingsGrp/TotalAmt0757
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt056775
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225113
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt034794
IRS990/CYOtherRevenueAmt0-6617
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034810
IRS990/CYSalariesCompEmpBnftPaidAmt0148892
IRS990/CYTotalExpensesAmt0183686
IRS990/CYTotalFundraisingExpenseAmt046562
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0218496
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE A PLACE FOR PATIENTS AND THEIR FAMILIES, AFFECTED BY CRITICAL ILLNESS, DISEASES, AND INJURIES, WHO MUST TRAVEL TO FULFILL THEIR HEALTHCARE NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt040984
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03286
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03306
IRS990/FeesForServicesAccountingGrp/TotalAmt06592
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711648
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE GJOVIG
IRS990/Form990PartVIISectionAGrp/PersonNm1ALICE HOFFERT
IRS990/Form990PartVIISectionAGrp/PersonNm2KENTON MCGREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm3ROHINEE DAMLE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN FABIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CARMA HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY HATZENBUHLER
IRS990/Form990PartVIISectionAGrp/PersonNm7DONOVAN B LARSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt784100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO/PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt056775
IRS990/FundraisingDirectExpensesAmt06617
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0225113
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0626
IRS990/InsuranceGrp/TotalAmt0626
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0143626
IRS990/NetAssetsOrFundBalancesEOYAmt0178436
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6617
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02472
IRS990/OccupancyGrp/ProgramServicesAmt04384
IRS990/OccupancyGrp/TotalAmt06856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OfficeExpensesGrp/ProgramServicesAmt03997
IRS990/OfficeExpensesGrp/TotalAmt04117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES-PROGSERV
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES-MNGMNT-9
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170
IRS990/OtherExpensesGrp/ProgramServicesAmt01655
IRS990/OtherExpensesGrp/TotalAmt01655
IRS990/OtherExpensesGrp/TotalAmt1170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043158
IRS990/OtherSalariesAndWagesGrp/TotalAmt043158
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04394
IRS990/PayrollTaxesGrp/ProgramServicesAmt01198
IRS990/PayrollTaxesGrp/TotalAmt09986
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONOVAN LARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt017589
IRS990/PYOtherRevenueAmt0-13010
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0108339
IRS990/PYSalariesCompEmpBnftPaidAmt0111324
IRS990/PYTotalExpensesAmt0128913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0237252
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0518126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0518126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0518126
IRS990ScheduleA/TotalSupportAmt0518126
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0135430
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016168
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0119598
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt032000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0120554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0135430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014876
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.04200
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.95800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056775
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06617
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUNSHINE FEST 5K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6617
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06617
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06617
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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/BOYAmt0135430
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0114598
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0146086
IRS990/TotalAssetsEOYAmt0182307
IRS990/TotalAssetsGrp/BOYAmt0146086
IRS990/TotalAssetsGrp/EOYAmt0182307
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0225113
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046562
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02460
IRS990/TotalLiabilitiesEOYAmt03871
IRS990/TotalLiabilitiesGrp/BOYAmt02460
IRS990/TotalLiabilitiesGrp/EOYAmt03871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178436
IRS990/TotalOtherCompensationAmt011648
IRS990/TotalProgramServiceExpensesAmt040984
IRS990/TotalReportableCompFromOrgAmt084100
IRS990/TotalRevenueGrp/ExclusionAmt0-6617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218496
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182307
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0372
IRS990/TravelGrp/ProgramServicesAmt0192
IRS990/TravelGrp/TotalAmt0564
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08196
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058838
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04200 JAMES RAY DRIVE
IRS990/USAddress/CityNm0GRAND FORKS
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058202
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SUNSHINEMEMORIAL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONOVAN LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07013889357
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0460731709
ReturnHeader/Filer/PhoneNum07017382462
ReturnHeader/Filer/USAddress/AddressLine1Txt04200 JAMES RAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0GRAND FORKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450338391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DREES RISKEY & VALLAGER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01405 LIBRARY CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND FORKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058201
ReturnHeader/PreparerPersonGrp/PhoneNum07017464466
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D HOLM
ReturnHeader/ReturnTs02015-05-27T16:44:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,307
Liabilities
$3,871
Net assets
$178,436
Revenue
$218,496
Expenses
$183,686
Net income
$34,810
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