Civic Intelligence

Sunnycrest Manor Auxiliary

990EZ • Fiscal year 2024 • EIN 46-3213099

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 11, 2024

Organization ProfileN/A
2375 Roosevelt StDubuque, IA 52001

(563) 583-1781

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-49%

Faster revenue growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$190,230

Up $27,116 (+17%) from 2023

Net Assets

Up

$190,230

Up $27,116 (+17%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$55,445

Down $52,362 (-49%) from 2023

Expenses

Up

$28,329

Up $14,908 (+111%) from 2023

Net Income

Down

$27,116

Down $67,270 (-71%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2022: $68,728Net Assets 2022: $68,7282022Assets 2023: $163,114Net Assets 2023: $163,1142023Assets 2024: $190,230Net Assets 2024: $190,2302024Assets 2025: $197,969Net Assets 2025: $197,9692025

Highlighted filing

2024

Assets$190,230
Liabilities-
Net Assets$190,230
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$150K$100K$50K$0Revenue 2022: $158,778Expenses 2022: $111,314Net Income 2022: $47,4642022Revenue 2023: $107,807Expenses 2023: $13,421Net Income 2023: $94,3862023Revenue 2024: $55,445Expenses 2024: $28,329Net Income 2024: $27,1162024Revenue 2025: $37,851Expenses 2025: $30,112Net Income 2025: $7,7392025

Highlighted filing

2024

Revenue$55,445
Expenses$28,329
Net Income$27,116
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 11, 2024
Return Version
2023v5.1
Gross Receipts
$55,445
Mission and Program Overview

Mission

Enhance the quality of life for sunnycrest manor residents. A long-term care facility for elderly, mentally ill and intellectually and developmentally disabled in dubuque county

Enhance the quality of life for sunnycrest manor residents. ( a long-term care facility for elderly, mentally ill and intellectually and developmentally disabled in dubuque county)

Program Services

DescriptionGrantsExpenses
HART BLOSSUM WORKSHOP - FACILITY FOR RESIDENTS TO DO SHREDDING, SCRATCH PAD ASSEMBLY, ETC. NO ITEMS ARE SOLD. 95 RESIDENTS PARTICIPATED.$2,955$2,955
AQUARIUM MAINTENANCE AND SPECIAL NEEDS$2,903$2,903
SPECIAL HOLIDAY EVENTS - PROM, DAY CAMP, HAUNTED HOUSE, HOLLY JOLLY CHRISTMAS, CASINO DAY, ETC. 28 RESIDENTS PARTICIPATED$2,488$2,488
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA PARKERPresident-$0--
JULI GERAGHTYTreasurer-$0--
SALLY FRICKVice President-$0--
KERRY KOOPMANNSecretary-$0--
SHEILA FRANKDirector-$0--
DEB FONDELLDirector-$0--
SALLY PORTENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sunnycrest Manor Auxiliary
EIN
46-3213099
Phone
5635831781
Address
2375 ROOSEVELT ST, DUBUQUE, IA 52001

Signing Officer

Name
Juli Geraghty
Title
Treasurer
Signed
2024-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Bac CPA LLC
Address
1845 8TH ST SE, DYERSVILLE, IA 52040
Preparer
Michael Kircher CPA
Phone
8332222721
Supplemental Narrative

Additional Explanations

Other Revenue.1

“SALE OF SCRAP METAL $205”

Other Expenses.1009

“Depreciation $17635”

Other Expenses.1

“Resident activity expenses $2955”

Other Expenses.2

“Project exp - aquarium $2903”

Other Expenses.3

“SPECIAL EVENTS $2488”

Other Assets.1002

“Furniture and Fixtures - Beginning $37686 Furniture and Fixtures - Ending $22611”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $1077”

Raw XML Appendix189 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/OfficerDirectorTrusteeEmplGrp/PersonNm3KERRY KOOPMANN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEB FONDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SALLY PORTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt023688
IRS990EZ/OtherExpensesTotalAmt025981
IRS990EZ/OtherRevenueTotalAmt0205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE THE QUALITY OF LIFE FOR SUNNYCREST MANOR RESIDENTS. ( A LONG-TERM CARE FACILITY FOR ELDERLY, MENTALLY ILL AND INTELLECTUALLY AND DEVELOPMENTALLY DISABLED IN DUBUQUE COUNTY)
IRS990EZ/PrintingPublicationsPostageAmt01623
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HART BLOSSUM WORKSHOP - FACILITY FOR RESIDENTS TO DO SHREDDING, SCRATCH PAD ASSEMBLY, ETC. NO ITEMS ARE SOLD. 95 RESIDENTS PARTICIPATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPECIAL HOLIDAY EVENTS - PROM, DAY CAMP, HAUNTED HOUSE, HOLLY JOLLY CHRISTMAS, CASINO DAY, ETC. 28 RESIDENTS PARTICIPATED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AQUARIUM MAINTENANCE AND SPECIAL NEEDS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22903
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt013760
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalRevenueAmt055445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051159
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298982
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF SCRAP METAL $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $17635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESIDENT ACTIVITY EXPENSES $2955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROJECT EXP - AQUARIUM $2903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS $2488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $37686 Furniture and Fixtures - Ending $22611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous - Beginning $0 Miscellaneous - Ending $1077
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULI GERAGHTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNNYCREST MANOR AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0SUNN
ReturnHeader/Filer/EIN0463213099
ReturnHeader/Filer/PhoneNum05635831781
ReturnHeader/Filer/USAddress/AddressLine1Txt02375 ROOSEVELT ST
ReturnHeader/Filer/USAddress/CityNm0DUBUQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825285627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAC CPA LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DYERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052040
ReturnHeader/PreparerPersonGrp/PhoneNum08332222721
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Kircher CPA
ReturnHeader/ReturnTs02024-07-11T09:43:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GERAGHTY
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,230
Liabilities
-
Net assets
$190,230
Revenue
$55,445
Expenses
$28,329
Net income
$27,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.38$0.30$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.55$0.28$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.63$1.63$1.08$0.13$0.94
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.59$1.11$0.47