Civic Intelligence

Sunset Manor Inc.

990 • Fiscal year 2011 • EIN 46-6015658

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

Organization ProfileWWW.SUNSETMANOR.NET
129 E Clay Street57037
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.28x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-3.4%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,603,556

Down $128,142 (-3.4%) from 2010

Net Assets

Up

$2,609,715

Up $33,222 (+1.3%) from 2010

Liabilities

Down

$993,841

Down $161,364 (-14%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,475,991

Up $7,698 (+0.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,731,698Liabilities 2010: $1,155,205Net Assets 2010: $2,576,4932010Assets 2011: $3,603,556Liabilities 2011: $993,841Net Assets 2011: $2,609,7152011Assets 2012: $3,751,932Liabilities 2012: $942,285Net Assets 2012: $2,809,6472012Assets 2013: $3,800,097Liabilities 2013: $938,220Net Assets 2013: $2,861,8772013Assets 2014: $3,691,423Liabilities 2014: $805,684Net Assets 2014: $2,885,7392014Assets 2015: $3,731,756Liabilities 2015: $769,934Net Assets 2015: $2,961,8222015Assets 2016: $3,895,120Liabilities 2016: $738,008Net Assets 2016: $3,157,1122016Assets 2017: $3,784,405Liabilities 2017: $715,500Net Assets 2017: $3,068,9052017Assets 2018: $3,670,633Liabilities 2018: $641,010Net Assets 2018: $3,029,6232018Assets 2019: $3,548,547Liabilities 2019: $607,403Net Assets 2019: $2,941,1442019Assets 2020: $4,375,479Liabilities 2020: $659,389Net Assets 2020: $3,716,0902020Assets 2021: $4,353,676Liabilities 2021: $540,629Net Assets 2021: $3,813,0472021Assets 2022: $4,732,792Liabilities 2022: $394,648Net Assets 2022: $4,338,1442022Assets 2023: $3,933,856Liabilities 2023: $364,403Net Assets 2023: $3,569,4532023Assets 2024: $4,968,646Liabilities 2024: $493,294Net Assets 2024: $4,475,3522024

Highlighted filing

2011

Assets$3,603,556
Liabilities$993,841
Net Assets$2,609,715
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,468,2932010Expenses 2011: $2,475,9912011Expenses 2012: $2,535,3902012Revenue 2013: $2,649,788Expenses 2013: $2,597,558Net Income 2013: $52,2302013Revenue 2014: $3,330,334Expenses 2014: $3,306,472Net Income 2014: $23,8622014Revenue 2015: $3,602,257Expenses 2015: $3,526,174Net Income 2015: $76,0832015Revenue 2016: $4,035,893Expenses 2016: $3,840,603Net Income 2016: $195,2902016Revenue 2017: $3,936,414Expenses 2017: $4,024,621Net Income 2017: -$88,2072017Revenue 2018: $4,010,562Expenses 2018: $4,048,652Net Income 2018: -$38,0902018Revenue 2019: $4,127,111Expenses 2019: $4,218,912Net Income 2019: -$91,8012019Revenue 2020: $5,595,246Expenses 2020: $4,821,729Net Income 2020: $773,5172020Revenue 2021: $5,238,557Expenses 2021: $5,144,005Net Income 2021: $94,5522021Revenue 2022: $6,319,500Expenses 2022: $6,065,655Net Income 2022: $253,8452022Revenue 2023: $5,628,860Expenses 2023: $6,400,791Net Income 2023: -$771,9312023Revenue 2024: $7,223,980Expenses 2024: $6,320,644Net Income 2024: $903,3362024

Highlighted filing

2011

Revenue-
Expenses$2,475,991
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$2,509,213
Mission and Program Overview

Mission

Sunset manor avera has as its mission, to provide high quality healthcare services in a christian setting to the people we serve in irene and surrounding communities.

Filing and Contact Details

Filer

EIN
46-6015658
Raw XML AppendixShowing 400 of 514 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS A CUSTODIAN OF RESIDENT TRUSTS. THE FUNDS ARE NOT REPORTED AS ASSETS ON THE BALANCE SHEET BECAUSE THIS MONEY DOES NOT BELONG TO THE ORGANIZATION. THIS MONEY BELONGS TO THE RESIDENTS WHO RESIDE AT THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE MANOR BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE MANOR WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis024884
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02509213
IRS990ScheduleD/TotalExpenses02475991
IRS990ScheduleD/TotalExpensesPerForm99002475991
IRS990ScheduleD/TotalOfBookValueLandBuildings01228283
IRS990ScheduleD/TotalRevenue02509213
IRS990ScheduleD/TotalRevenuePerForm99002509213
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02475991
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02509213
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg041269
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg01762
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0FORM 990, PART VII, SECTION A, & FORM 990, SCHEDULE J, PART II: BECKY MCMANUS, ADMINISTRATOR, IS COMPENSATED BY AVERA SACRED HEART HEALTH SERVICES, 501 SUMMIT, YANKTON, SD 57078, AN UNRELATED MANAGEMENT COMPANY. 50% OF BECKY'S COMPENSATION IS REPORTED ON SUNSET MANOR'S FORM 990 AS BECKY IS ADMINISTRATOR FOR TWO ORGANIZATIONS AND SPENDS 20 HOURS A WEEK WORKING FOR SUNSET MANOR.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0BECKY MCMANUS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg08825
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg073
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg051929
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,603,556
Liabilities
$993,841
Net assets
$2,609,715
Revenue
-
Expenses
$2,475,991
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.49$4.48$7.22$6.32$0.90
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.36$3.57$5.63$6.40$0.77
2022Detailed filing. Detailed filing data is available for this year.$4.73$0.39$4.34$6.32$6.07$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.54$3.81$5.24$5.14$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.38$0.66$3.72$5.60$4.82$0.77
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.61$2.94$4.13$4.22$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.64$3.03$4.01$4.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.72$3.07$3.94$4.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.74$3.16$4.04$3.84$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.77$2.96$3.60$3.53$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.81$2.89$3.33$3.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.80$0.94$2.86$2.65$2.60$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.94$2.81$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.99$2.61$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.16$2.58$2.47