Civic Intelligence

Sunshine Memorial Foundation

990 • Fiscal year 2015 • EIN 46-0731709

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$93,912

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

97th percentile

202%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

160%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$551,127

Up $368,820 (+202%) from 2014

Net Assets

Up

$546,405

Up $367,969 (+206%) from 2014

Liabilities

Up

$4,722

Up $851 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin95th percentile

Revenue

Up

$568,471

Up $349,975 (+160%) from 2014

Expenses

Up

$198,861

Up $15,175 (+8.3%) from 2014

Net Income

Up

$369,610

Up $334,800 (+962%) from 2014

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

2015

Assets$551,127
Liabilities$4,722
Net Assets$546,405
Open 2015 Filing

Operations Trend

Revenue Growth96th 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

2015

Revenue$568,471
Expenses$198,861
Net Income$369,610
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$582,043
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
Pledges and Grants Receivable-$269,000-
Cash and Non-Interest-Bearing Accounts$182,307$117,334▼ $64,973
Savings and Temporary Cash Investments-$100,000-
Investments in Publicly Traded Securities-$63,566-
Prepaid Expenses and Deferred Charges-$1,227-
Total Assets$182,307$551,127▲ $368,820
Liabilities
Accounts Payable and Accrued Expenses$3,871$3,742▼ $129
Deferred Revenue-$980-
Total Liabilities$3,871$4,722▲ $851
Net Assets / Fund Balance
Temporarily Rstr Net Assets$114,598$502,086▲ $387,488
Permanently Rstr Net Assets$5,000$45,000▲ $40,000
Unrestricted Net Assets$58,838$-681▼ $59,519
Total Net Assets Fund Balance$178,436$546,405▲ $367,969
Total Liabilities and Net Assets / Fund Balance$182,307$551,127▲ $368,820

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$119,598$428,085▼ $43$554$547,086
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 Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donovan B LarsonCEO/presidentFT$82,197$11,715$93,912

Board Members and Trustees

NameTitle
Alice HoffertBoard Chair
Bruce GjovigVice Chair
Cam TwetenDirector
Carma HansonDirector
Dan TraynorDirector
Mary GlessnerDirector
Kenton McgregorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,694
Program Service Revenue
$0
Investment Income
$674
Other Revenue
$-9,897
All Other Contributions
$519,755
Change in Net Assets
$369,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,680
Total Fundraising Expense$48,143
Other Expenses$34,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,194$41,359$41,359$93,912
Other Salaries and Wages$20,549$39,349-$59,898
Payroll Taxes$1,304$4,782$4,784$10,870
Fees for Services Accounting$3,579$5,972-$9,551
Advertising$7,480--$7,480
Occupancy-$7,370-$7,370
Office Expenses$4,569$298-$4,867
Fees for Services Other--$2,000$2,000
Insurance$1,468--$1,468
Other Expenses$680$765-$680
Total Functional Expenses$50,823$99,895$48,143$198,861
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,572
Fundraising Gross Income$3,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunshine Fest 5k$61,614$3,675$13,572$-9,897
Total Events$61,614$3,675$13,572$-9,897
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
2016-11-07
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
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Mark D Holm
Phone
7017754685
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The temporarily restricted funds will be used to build the house and the permanently restricted funds are used to provide income in the future for the other programs of the organization.”

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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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt032000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0120554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0135430
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014876
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014876
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.08230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TEMPORARILY RESTRICTED FUNDS WILL BE USED TO BUILD THE HOUSE AND THE PERMANENTLY RESTRICTED FUNDS ARE USED TO PROVIDE INCOME IN THE FUTURE FOR THE OTHER PROGRAMS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.91770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057939
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057939
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013572
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUNSHINE FEST 5K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03675
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9897
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013572
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/BOYAmt0114598
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0502086
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0182307
IRS990/TotalAssetsEOYAmt0551127
IRS990/TotalAssetsGrp/BOYAmt0182307
IRS990/TotalAssetsGrp/EOYAmt0551127
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0577694
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048143
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03871
IRS990/TotalLiabilitiesEOYAmt04722
IRS990/TotalLiabilitiesGrp/BOYAmt03871
IRS990/TotalLiabilitiesGrp/EOYAmt04722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546405
IRS990/TotalOtherCompensationAmt011715
IRS990/TotalProgramServiceExpensesAmt050823
IRS990/TotalReportableCompFromOrgAmt082197
IRS990/TotalRevenueGrp/ExclusionAmt0-9223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0568471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551127
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-681
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONOVAN LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07013889357
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
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/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 14296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND FORKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0582084296
ReturnHeader/PreparerPersonGrp/PhoneNum07017754685
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D HOLM
ReturnHeader/ReturnTs02016-11-15T08:04:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,127
Liabilities
$4,722
Net assets
$546,405
Revenue
$568,471
Expenses
$198,861
Net income
$369,610
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