Civic Intelligence

Sunnyside Inc.

990 • Fiscal year 2012 • EIN 47-0392339

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 07, 2012

Organization ProfileN/A
5905 Mallard Way68901
Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

5.2%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,230,885

Up $110,998 (+5.2%) from 2011

Net Assets

Up

$2,219,650

Up $110,943 (+5.3%) from 2011

Liabilities

Up

$11,235

Up $55 (+0.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$69,344

Up $3,673 (+5.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,119,887Liabilities 2011: $11,180Net Assets 2011: $2,108,7072011Assets 2012: $2,230,885Liabilities 2012: $11,235Net Assets 2012: $2,219,6502012Assets 2013: $2,556,142Liabilities 2013: $12,778Net Assets 2013: $2,543,3642013Assets 2014: $2,808,087Liabilities 2014: $16,305Net Assets 2014: $2,791,7822014Assets 2015: $2,933,476Liabilities 2015: $20,231Net Assets 2015: $2,913,2452015Assets 2016: $2,756,643Liabilities 2016: $22,552Net Assets 2016: $2,734,0912016Assets 2017: $2,979,427Liabilities 2017: $22,537Net Assets 2017: $2,956,8902017Assets 2018: $2,980,522Liabilities 2018: $21,850Net Assets 2018: $2,958,6722018Assets 2019: $2,913,090Liabilities 2019: $21,065Net Assets 2019: $2,892,0252019Assets 2020: $2,465,121Liabilities 2020: $21,167Net Assets 2020: $2,443,9542020Assets 2021: $3,215,071Liabilities 2021: $16,603Net Assets 2021: $3,198,4682021Assets 2022: $3,324,559Liabilities 2022: $16,858Net Assets 2022: $3,307,7012022Assets 2023: $2,999,262Liabilities 2023: $17,149Net Assets 2023: $2,982,1132023Assets 2024: $3,129,659Liabilities 2024: $15,684Net Assets 2024: $3,113,9752024Assets 2025: $3,162,886Liabilities 2025: $15,015Net Assets 2025: $3,147,8712025

Highlighted filing

2012

Assets$2,230,885
Liabilities$11,235
Net Assets$2,219,650
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $65,6712011Expenses 2012: $69,3442012Expenses 2013: $73,1652013Revenue 2014: $231,694Expenses 2014: $109,316Net Income 2014: $122,3782014Revenue 2015: $265,223Expenses 2015: $148,799Net Income 2015: $116,4242015Revenue 2016: $81,759Expenses 2016: $152,516Net Income 2016: -$70,7572016Revenue 2017: $197,493Expenses 2017: $151,191Net Income 2017: $46,3022017Revenue 2018: $110,785Expenses 2018: $179,567Net Income 2018: -$68,7822018Revenue 2019: $115,948Expenses 2019: $206,798Net Income 2019: -$90,8502019Revenue 2020: $147,728Expenses 2020: $210,338Net Income 2020: -$62,6102020Revenue 2021: $280,271Expenses 2021: $217,034Net Income 2021: $63,2372021Revenue 2022: $1,059,762Expenses 2022: $200,623Net Income 2022: $859,1392022Revenue 2023: $221,001Expenses 2023: $347,377Net Income 2023: -$126,3762023Revenue 2024: -$50,356Expenses 2024: $190,915Net Income 2024: -$241,2712024Revenue 2025: $301,468Expenses 2025: $255,981Net Income 2025: $45,4872025

Highlighted filing

2012

Revenue-
Expenses$69,344
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 7, 2012
Return Version
2011v1.2
Gross Receipts
$224,733
Mission and Program Overview

Mission

The mission of sunnyside since 1912 is to provide for the health, education and social welfare needs of the adams county, nebraska community, including the elderly, through the distribution of grants derived from entrusted funds.

Filing and Contact Details

Filer

EIN
47-0392339
Raw XML AppendixShowing 400 of 522 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 HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO.48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF ASC 740-10-15." THE INTERPRETATION PROVIDES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, WHICH MAY RESULT IN UNCERTAIN RESULTS IN THE EVENT OF REVIEW BY TAXING AUTHORITIES. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR TO BE TAKEN BY THE ORGANIZATION, THAT THEY ARE AWARE OF. THE ORGANIZATION HAS NOT MADE ANY PROVISION FOR ANY ADDITIONAL INCOME TAXES PAYABLE OR RECEIVABLE. THE ORGANIZATION HAS OPEN TAX YEARS OF 2008, 2009, AND 2010 THAT REMAIN SUBJECT TO EXAMINATION FOR FEDERAL AND APPLICABLE STATE INCOME TAXES. THE ORGANIZATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED.
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IRS990ScheduleD/OtherSecurities/MethodOfValuation13F
IRS990ScheduleD/OtherSecurities/MethodOfValuation14F
IRS990ScheduleD/OtherSecurities/MethodOfValuation15F
IRS990ScheduleD/OtherSecurities/MethodOfValuation16F
IRS990ScheduleD/OtherSecurities/MethodOfValuation17F
IRS990ScheduleD/OtherSecurities/MethodOfValuation18F
IRS990ScheduleD/OtherSecurities/MethodOfValuation19F
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IRS990ScheduleD/OtherSecurities/MethodOfValuation21F
IRS990ScheduleD/OtherSecurities/MethodOfValuation22F
IRS990ScheduleD/OtherSecurities/MethodOfValuation23F
IRS990ScheduleD/OtherSecurities/MethodOfValuation24F
IRS990ScheduleD/OtherSecurities/MethodOfValuation25F
IRS990ScheduleD/TotalOfBookValueLandBuildings013527
IRS990ScheduleD/TotalOfBookValueSecurities01934350
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE BOARD REQUIRES A LETTER AND RECEIPTS FROM RECIPIENT ORGANIZATIONS SHOWING EXPENDITURE. THIS DOCUMENTATION IS REVIEWED BY THE BOARD AND IF APPROVED A CHECK IS WRITTEN TO REIMBURSE THE ORGANIZATION.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10702 W 14TH ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11604 N ST JOSEPH AVE
IRS990ScheduleI/RecipientTable/AddressUS/City0HASTINGS
IRS990ScheduleI/RecipientTable/AddressUS/City1HASTINGS
IRS990ScheduleI/RecipientTable/AddressUS/State0NE
IRS990ScheduleI/RecipientTable/AddressUS/State1NE
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode068901
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode168901
IRS990ScheduleI/RecipientTable/AmountOfCashGrant07200
IRS990ScheduleI/RecipientTable/AmountOfCashGrant17014
IRS990ScheduleI/RecipientTable/EINOfRecipient0470700215
IRS990ScheduleI/RecipientTable/EINOfRecipient1470386539
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0FUNDING FOR HVAC SYSTEM IN BUILDING PROVIDING SHELTER & PROGRAMS FOR THE HOMELESS
IRS990ScheduleI/RecipientTable/PurposeOfGrant1FUNDING FOR LEADERSHIP PROGRAM, HOMEWORK INCENCTIVES, AND EQUIPMENT FOR YOUTH AND ADULT FELLOWSHIP
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CROSSROADS CENTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11YWCA
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants02
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0SUNNYSIDE IS OPERATED, CONTROLLED AND SUPERVISED BY MARY LANNING MEMORIAL HOSPITAL ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS SUBMITTED AT A REGULAR MEETING BY MCDERMOTT & MILLER CPAS AND DISCUSSED BY THE BOARD MEMBERS BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL BOARD MEMBERS RECEIVE AN ANNUAL UPDATED CONFLICT OF INTEREST POLICY. AFTER REVIEWING THIS POLICY, BOARD MEMBERS ARE REQUIRED TO SUBMIT A STATEMENT DISCLOSING ANY CONFLICTS OR THAT THEY HAVE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS INCLUDING THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST AT THE CORPORATE OFFICE OF MARY LANNING MEMORIAL HOSPITAL.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 5,861.
IRS990ScheduleO/GeneralExplanation/Explanation5SUNNYSIDE IS AN ENTITY THAT QUALIFIES AS A SUPPORT ORGANIZATION UNDER IRC SEC. 509(A)(3) BASED UPON RESTATED ARTICLES OF INCORPORATION, BY LAWS, AND AFFILIATION AGREEMENT APPROVED AND ADOPTED IN PRIOR TAX YEARS ENDED 3-31-2000, 3-31-2001, 3-31-2002 AND 3-31-2005. UNDER DEPARTMENT OF TREASURYS EXEMPT ORGANIZATIONS TECHNICAL BRANCH RULING DATED 7-18-1980 AND 7-31-1985 DISTRICT DIRECTOR LETTER RULING, SUNNYSIDE QUALIFIED AS A 509(A)(2) ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation6SUNNYSIDE RECEIVED A RULING FROM THE DEPARTMENT OF THE TREASURY EXEMPT ORGANIZATIONS TECHNICAL BRANCH DATED JULY 18, 1980 WHICH PROVIDES THAT "ANY INCOME YOU RECEIVE FROM A TESTAMENTARY TRUST IS NOT INVESTMENT INCOME AND IS NOT INCLUDED IN THE CALCULATION TO DETERMINE THE AMOUNT OF NET INVESTMENT ***." THE ORGANIZATIONS UNDERSTANDING FROM LEGAL COUNSEL AT THE TIME THE RULING WAS OBTAINED IS THAT THIS WAS INTENDED TO EXCLUDE SUPPORT SUCH AS THAT RECEIVED FROM MARY LANNING HOSPITAL TRUST FROM NET INVESTMENT INCOME. IF THE SUPPORT FROM MARY LANNING HOSPITAL TRUST WAS DETERMINED TO NOT BE EXCLUDABLE FROM NET INVESTMENT INCOME, THEN UNDER REG. 1.509(A)(5) THE INCOME WOULD CONSTITUTE INTEREST, DIVIDEND, AND NET RENTAL INCOME (EXCLUSION UNDER PART VIII COLUMN D). MARY LANNING HOSPITAL TRUST IS A SUPPORTING ORGANIZATION OF MARY LANNING MEMORIAL HOSPITAL ASSOCIATION WITH WHOM SUNNYSIDE IS AFFILIATED UNDER AN AFFILIATION AGREEMENT, BY LAWS, AND ARTICLES OF INCORPORATION.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1QUALIFICATION AS A SUPPORT ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier2SUPPORT FROM MARY LANNING HOSPITAL TRUST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,230,885
Liabilities
$11,235
Net assets
$2,219,650
Revenue
-
Expenses
$69,344
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.16$0.02$3.15$0.30$0.26$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.02$3.11$0.05$0.19$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.02$2.98$0.22$0.35$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.02$3.31$1.06$0.20$0.86
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.02$3.20$0.28$0.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.44$0.15$0.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.89$0.12$0.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.02$2.96$0.11$0.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.02$2.96$0.20$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.02$2.73$0.08$0.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.91$0.27$0.15$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.79$0.23$0.11$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.01$2.54$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.01$2.22$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.01$2.11$0.07