Civic Intelligence

Sunset Apartments

990EZ • Fiscal year 2012 • EIN 81-0436023

Jan 01, 2012 to Dec 31, 2012 • Filed on May 17, 2013

Organization ProfileN/A
711 21st Street59942
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$214,907

Up $20,706 (+11%) from 2011

Net Assets

Up

$207,957

Up $18,890 (+10.0%) from 2011

Liabilities

Up

$6,950

Up $1,816 (+35%) from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin77th percentile

Revenue

Down

$53,566

Down $1,683 (-3.0%) from 2011

Expenses

Up

$43,102

Up $4,531 (+12%) from 2011

Net Income

Down

$10,464

Down $6,214 (-37%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2010: $185,495Liabilities 2010: $4,207Net Assets 2010: $181,2882010Assets 2011: $194,201Liabilities 2011: $5,134Net Assets 2011: $189,0672011Assets 2012: $214,907Liabilities 2012: $6,950Net Assets 2012: $207,9572012Assets 2013: $223,960Liabilities 2013: $5,625Net Assets 2013: $218,3352013Assets 2014: $239,427Liabilities 2014: $5,330Net Assets 2014: $234,0972014Assets 2015: $245,578Liabilities 2015: $5,769Net Assets 2015: $239,8092015Assets 2016: $255,540Liabilities 2016: $5,306Net Assets 2016: $250,2342016Assets 2017: $267,904Liabilities 2017: $5,744Net Assets 2017: $262,1602017Assets 2018: $269,138Liabilities 2018: $4,698Net Assets 2018: $264,4402018Assets 2019: $283,105Liabilities 2019: $5,575Net Assets 2019: $277,5302019Assets 2020: $298,799Liabilities 2020: $5,851Net Assets 2020: $292,9482020Assets 2021: $324,924Liabilities 2021: $6,466Net Assets 2021: $318,4582021Assets 2022: $338,699Liabilities 2022: $7,351Net Assets 2022: $331,3482022Assets 2023: $351,509Liabilities 2023: $7,163Net Assets 2023: $344,3462023Assets 2024: $359,095Liabilities 2024: $6,493Net Assets 2024: $352,6022024

Highlighted filing

2012

Assets$214,907
Liabilities$6,950
Net Assets$207,957
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $39,447Expenses 2010: $46,569Net Income 2010: -$7,1222010Revenue 2011: $55,249Expenses 2011: $38,571Net Income 2011: $16,6782011Revenue 2012: $53,566Expenses 2012: $43,102Net Income 2012: $10,4642012Revenue 2013: $59,728Expenses 2013: $49,350Net Income 2013: $10,3782013Revenue 2014: $60,638Expenses 2014: $44,876Net Income 2014: $15,7622014Revenue 2015: $59,740Expenses 2015: $54,028Net Income 2015: $5,7122015Revenue 2016: $59,225Expenses 2016: $48,800Net Income 2016: $10,4252016Revenue 2017: $60,943Expenses 2017: $49,017Net Income 2017: $11,9262017Revenue 2018: $58,233Expenses 2018: $55,953Net Income 2018: $2,2802018Revenue 2019: $60,508Expenses 2019: $47,418Net Income 2019: $13,0902019Revenue 2020: $58,940Expenses 2020: $43,522Net Income 2020: $15,4182020Revenue 2021: $63,604Expenses 2021: $38,094Net Income 2021: $25,5102021Revenue 2022: $59,582Expenses 2022: $46,692Net Income 2022: $12,8902022Revenue 2023: $60,238Expenses 2023: $47,240Net Income 2023: $12,9982023Revenue 2024: $65,870Expenses 2024: $57,614Net Income 2024: $8,2562024

Highlighted filing

2012

Revenue$53,566
Expenses$43,102
Net Income$10,464
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide safe, affordable housing for the elderly.

Filing and Contact Details

Filer

EIN
81-0436023
Raw XML Appendix195 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBBY VIELLEUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE BIRKELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LANA CARLSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAY EKLUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIANE KALANIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KAREN JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAN DANREUTHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0106562
IRS990EZ/OtherAssetsTotal/EOY0102878
IRS990EZ/OtherChangesInNetAssets08426
IRS990EZ/OtherExpensesTotal017754
IRS990EZ/OtherRevenueTotal0117
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SAFE, AFFORDABLE HOUSING FOR THE ELDERLY.
IRS990EZ/PrintingPublicationsPostage01431
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SAFE, AFFORDABLE HOUSING FOR THE ELDERLY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043102
IRS990EZ/ProgramServiceRevenue053449
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY05134
IRS990EZ/SumOfTotalLiabilities/EOY06950
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10376 W WASHINGTON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KALISPELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059901
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10REAL ESTATE CONSULTING SPECIALISTS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04067551332
IRS990EZ/TotalAssets/BOY0194201
IRS990EZ/TotalAssets/EOY0214907
IRS990EZ/TotalExpenses043102
IRS990EZ/TotalProgramServiceExpenses043102
IRS990EZ/TotalRevenue053566
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0117
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0214
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0319
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0288
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years023
IRS990ScheduleA/GrossInvestmentIncome509/Total0961
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear053449
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year055035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039128
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years041800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037100
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0226512
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0117
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0319
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years023
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0961
IRS990ScheduleA/InvestmentIncomePercentage00.00420
IRS990ScheduleA/PriorYearSupportPercentage00.98840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01160
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99580
IRS990ScheduleA/PublicSupportTotal5090226512
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053566
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055249
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years039447
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years042088
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years037123
IRS990ScheduleA/TotalSupportTotal/Total0227473
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 117.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 2,759. DESCRIPTION: DEPRECIATION. AMOUNT: 14,995. TOTAL TO FORM 990-EZ, LINE 16: 17,754.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BEGINNING BALANCE ADJUSTMENT FOR 2012. AMOUNT: 8,426.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 160. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 106,562. END OF YEAR AMOUNT: 102,718.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,436. END OF YEAR AMOUNT: 3,036. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,698. END OF YEAR AMOUNT: 3,914.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810436023
ReturnHeader/Filer/Name/BusinessNameLine10SUNSET APARTMENTS
ReturnHeader/Filer/NameControl0SUNS
ReturnHeader/Filer/Phone04066225443
ReturnHeader/Filer/USAddress/AddressLine10711 21ST STREET
ReturnHeader/Filer/USAddress/City0FORT BENTON
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059942
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-17
ReturnHeader/Officer/Name0DEBBY VIELLEUX
ReturnHeader/Officer/Phone04066225443
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-17
ReturnHeader/PreparerFirm/EIN0810348775
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 9047
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KALISPELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059904
ReturnHeader/Preparer/Name0TONY VANORNY
ReturnHeader/Preparer/Phone04067553681
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-21T12:28:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$214,907
Liabilities
$6,950
Net assets
$207,957
Revenue
$53,566
Expenses
$43,102
Net income
$10,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.59$0.06$3.53$0.66$0.58$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.07$3.44$0.60$0.47$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.07$3.31$0.60$0.47$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.06$3.18$0.64$0.38$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.06$2.93$0.59$0.44$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.06$2.78$0.61$0.47$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.05$2.64$0.58$0.56$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.06$2.62$0.61$0.49$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.05$2.50$0.59$0.49$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.06$2.40$0.60$0.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.05$2.34$0.61$0.45$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.06$2.18$0.60$0.49$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.07$2.08$0.54$0.43$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.05$1.89$0.55$0.39$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.04$1.81$0.39$0.47$0.07