Civic Intelligence

Sunrise Bluff Estates Inc.

990 • Fiscal year 2017 • EIN 81-0365125

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization ProfileN/A
711 21st StreetFort Benton, MT 59442

(406) 622-5443

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.38x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-7.1%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-3.8%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$608,720

Down $46,183 (-7.1%) from 2016

Net Assets

Up

-$23,828

Up $2,847 (+11%) from 2016

Liabilities

Down

$632,548

Down $49,030 (-7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin41st percentile

Revenue

Down

$457,315

Down $18,192 (-3.8%) from 2016

Expenses

Up

$454,468

Up $2,758 (+0.6%) from 2016

Net Income

Down

$2,847

Down $20,950 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0-$500KAssets 2010: $734,057Liabilities 2010: $895,845Net Assets 2010: -$161,7882010Assets 2011: $683,626Liabilities 2011: $871,119Net Assets 2011: -$187,4932011Assets 2012: $689,881Liabilities 2012: $843,537Net Assets 2012: -$153,6562012Assets 2013: $651,767Liabilities 2013: $800,263Net Assets 2013: -$148,4962013Assets 2014: $668,805Liabilities 2014: $764,743Net Assets 2014: -$95,9382014Assets 2015: $674,681Liabilities 2015: $725,153Net Assets 2015: -$50,4722015Assets 2016: $654,903Liabilities 2016: $681,578Net Assets 2016: -$26,6752016Assets 2017: $608,720Liabilities 2017: $632,548Net Assets 2017: -$23,8282017Assets 2018: $583,042Liabilities 2018: $342,333Net Assets 2018: $240,7092018Assets 2019: $530,437Liabilities 2019: $350,483Net Assets 2019: $179,9542019Assets 2020: $486,772Liabilities 2020: $357,827Net Assets 2020: $128,9452020Assets 2021: $480,512Liabilities 2021: $363,197Net Assets 2021: $117,3152021Assets 2022: $486,146Liabilities 2022: $373,976Net Assets 2022: $112,1702022Assets 2023: $395,284Liabilities 2023: $309,896Net Assets 2023: $85,3882023Assets 2024: $433,100Liabilities 2024: $322,373Net Assets 2024: $110,7272024

Highlighted filing

2017

Assets$608,720
Liabilities$632,548
Net Assets-$23,828
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $473,9372010Expenses 2011: $465,8232011Expenses 2012: $438,3432012Revenue 2013: $414,142Expenses 2013: $408,982Net Income 2013: $5,1602013Revenue 2014: $505,555Expenses 2014: $452,997Net Income 2014: $52,5582014Revenue 2015: $509,585Expenses 2015: $464,119Net Income 2015: $45,4662015Revenue 2016: $475,507Expenses 2016: $451,710Net Income 2016: $23,7972016Revenue 2017: $457,315Expenses 2017: $454,468Net Income 2017: $2,8472017Revenue 2018: $707,820Expenses 2018: $443,277Net Income 2018: $264,5432018Revenue 2019: $434,975Expenses 2019: $495,730Net Income 2019: -$60,7552019Revenue 2020: $411,787Expenses 2020: $462,796Net Income 2020: -$51,0092020Revenue 2021: $435,671Expenses 2021: $447,301Net Income 2021: -$11,6302021Revenue 2022: $451,816Expenses 2022: $456,961Net Income 2022: -$5,1452022Revenue 2023: $461,336Expenses 2023: $488,118Net Income 2023: -$26,7822023Revenue 2024: $438,913Expenses 2024: $413,574Net Income 2024: $25,3392024

Highlighted filing

2017

Revenue$457,315
Expenses$454,468
Net Income$2,847
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.2
Gross Receipts
$457,315
Mission and Program Overview

Mission

To provide affordable, safe housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$497,456$475,246▼ $22,210
Savings and Temporary Cash Investments$87,596$90,490▲ $2,894
Cash and Non-Interest-Bearing Accounts$48,468$27,943▼ $20,525
Accounts Receivable$9,809$7,854▼ $1,955
Prepaid Expenses and Deferred Charges$11,574$7,187▼ $4,387
Total Assets$654,903$608,720▼ $46,183
Liabilities
Mortgage Notes Payable Secured by Investment Property$562,089$510,445▼ $51,644
Accounts Payable and Accrued Expenses$103,728$106,825▲ $3,097
Other Liabilities$15,761$15,278▼ $483
Total Liabilities$681,578$632,548▼ $49,030
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,434$15,000▼ $3,434
Unrestricted Net Assets$-45,109$-38,828▲ $6,281
Total Net Assets Fund Balance$-26,675$-23,828▲ $2,847
Total Liabilities and Net Assets / Fund Balance$654,903$608,720▼ $46,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,704$1,525,357$1,908,061
Other Land Buildings$60,577$340,162$400,739
Land$31,965-$31,965
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Debby VielleuxPresident
Dan DanreutherVice President
Jay EklundDirector
Karen JensenDirector
Steve BirkelandDirector
VICKY O'HARADirector
Diane KalanickSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,386
Program Service Revenue
$437,863
Investment Income
$66
Other Revenue
$0
All Other Contributions
$19,386
Change in Net Assets
$2,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,551
Salaries, Compensation, and Employee Benefits$123,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$142,879--$142,879
Other Salaries and Wages$112,442--$112,442
Depreciation Depletion$58,415--$58,415
Insurance$3,865$12,310-$16,175
Fees for Services Management-$14,975-$14,975
Payroll Taxes$11,475--$11,475
Interest$9,280--$9,280
Office Expenses-$6,690-$6,690
Other Expenses$4,982--$4,982
Fees for Services Accounting-$4,320-$4,320
Advertising$2,368--$2,368
All Other Expenses$2,244--$2,244
Conferences and Meetings-$390-$390
Total Functional Expenses$415,783$38,685$0$454,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$15,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Property is managed by real estate management specialists”

Form 990, Part VI, Section B, Line 11B

“The return is sent to the president for review and signature prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sunrise Bluff Estates Inc
EIN
81-0365125
Phone
4066225443
Address
711 21ST STREET, FORT BENTON, MT 59442

Signing Officer

Name
Debby Vielleux
Title
President
Phone
4066225443
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debby Vielleux
Formed
1973
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Tony Vanorny
Phone
4067553681
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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0261
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02346843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0457249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0475460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0509529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0490507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0414098
IRS990ScheduleA/Total509Grp/TotalAmt02346843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0457315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0475507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0509585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0490555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0414142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02347104
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0382704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01525357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01908061
IRS990ScheduleD/LandGrp/BookValueAmt031965
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031965
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0340162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0400739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475246
IRS990ScheduleD/TotalLiabilityAmt015278
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY IS MANAGED BY REAL ESTATE MANAGEMENT SPECIALISTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS SENT TO THE PRESIDENT FOR REVIEW AND SIGNATURE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUNSET APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810436023
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE SAFE, AFFORDABLE HOUSING FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0711 21ST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT BENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059442
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0EXAMINATION OF ACCOUNTING RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SUNSET APARTMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018434
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0654903
IRS990/TotalAssetsEOYAmt0608720
IRS990/TotalAssetsGrp/BOYAmt0654903
IRS990/TotalAssetsGrp/EOYAmt0608720
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019386
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0681578
IRS990/TotalLiabilitiesEOYAmt0632548
IRS990/TotalLiabilitiesGrp/BOYAmt0681578
IRS990/TotalLiabilitiesGrp/EOYAmt0632548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-26675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-23828
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0415783
IRS990/TotalProgramServiceRevenueAmt0437863
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0437863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0654903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608720
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-45109
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-38828
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0711 21ST STREET

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,720
Liabilities
$632,548
Net assets
-$23,828
Revenue
$457,315
Expenses
$454,468
Net income
$2,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$3.22$1.11$4.39$4.14$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$3.10$0.85$4.61$4.88$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.86$3.74$1.12$4.52$4.57$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$3.63$1.17$4.36$4.47$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$3.58$1.29$4.12$4.63$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$3.50$1.80$4.35$4.96$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$3.42$2.41$7.08$4.43$2.65
2017Detailed filing. Detailed filing data is available for this year.$6.09$6.33$0.24$4.57$4.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.55$6.82$0.27$4.76$4.52$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.75$7.25$0.50$5.10$4.64$0.45
2014Detailed filing. Detailed filing data is available for this year.$6.69$7.65$0.96$5.06$4.53$0.53
2013Detailed filing. Detailed filing data is available for this year.$6.52$8.00$1.48$4.14$4.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$8.44$1.54$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$8.71$1.87$4.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$8.96$1.62$4.74