Sundown M Ranch Foundation

990EZ • Fiscal year 2011 • EIN 91-1469893

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

Organization Profile N/A

PO Box 21798942

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

39%

Higher net margin than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

14%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-3.1%

Faster revenue growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$218,186

Up $26,311 (+14%) from 2010

Net Assets

$218,186

Up $26,311 (+14%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin89th percentile

Revenue

Down

$67,527

Down $2,191 (-3.1%) from 2010

Expenses

Down

$41,216

Down $18,255 (-31%) from 2010

Net Income

$26,311

Up $16,064 (+157%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2011

Assets$218,186

Liabilities$0

Net Assets$218,186

Open 2011 Filing

Operations Trend

Revenue Growth45th percentile

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

Highlighted filing

2011

Revenue$67,527

Expenses$41,216

Net Income$26,311

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 2, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Our mission is to educate the public about chemical addiction and its treatment as well as to promote research and education relating to this field of study.

Filing and Contact Details

Filer

EIN: 91-1469893

Raw XML Appendix192 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/CashSavingsAndInvestments/EOY	0	217871
IRS990EZ/ContributionsGiftsGrantsEtc	0	27152
IRS990EZ/DirectIndirectPoliticalExpend	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DR FREDERICK MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MELBA STRAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MAURICE PEUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	NEIL BUREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	KEN MESSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TRUSTEE
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
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IRS990EZ/OtherAssetsTotal/EOY	0	315
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	28173
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	OUR MISSION IS TO EDUCATE THE PUBLIC ABOUT CHEMICAL ADDICTION AND ITS TREATMENT AS WELL AS TO PROMOTE RESEARCH AND EDUCATION RELATING TO THIS FIELD OF STUDY.
IRS990EZ/PrintingPublicationsPostage	0	12008
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	VARIOUS EDUCATIONAL SEMINARS, MEETINGS, BROCHURES AND RELATED MATERIAL DESIGNED TO EDUCATE MANY PEOPLE ABOUT THE HARMFUL EFFECTS OF CHEMICAL ADDICTION AND EFFECTIVE TREATMENTS.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	41216
IRS990EZ/ProgramServiceRevenue	0	40375
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IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WA
IRS990EZ/SubjectToProxyTax	0	0
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IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	DENISE JUNT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5094570990
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IRS990EZ/TotalAssets/EOY	0	218186
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IRS990EZ/TotalProgramServiceExpenses	0	41216
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	23791
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	25195
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IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	67527
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	69718
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IRS990ScheduleA/TotalSupportTotal/Total	0	329549
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: BANQUET EXPENSE. AMOUNT: 14,475. DESCRIPTION: PRESENTERS EXPENSE. AMOUNT: 13,482. DESCRIPTION: BAD DEBT. AMOUNT: 20. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 196. TOTAL TO FORM 990-EZ, LINE 16: 28,173.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 315.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
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TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	911469893
ReturnHeader/Filer/Name/BusinessNameLine1	0	SUNDOWN M RANCH FOUNDATION
ReturnHeader/Filer/NameControl	0	SUND
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ReturnHeader/Officer/DateSigned	0	2012-05-02
ReturnHeader/Officer/Name	0	SCOTT MUNSON
ReturnHeader/Officer/Phone	0	5094570990
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-04-25
ReturnHeader/PreparerFirm/EIN	0	410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	610 NORTH 39TH AVENUE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	98902
ReturnHeader/Preparer/Name	0	RALPH A CONNER CPA
ReturnHeader/Preparer/Phone	0	5098232910
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-08T12:45:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $218,186
Liabilities: $0
Net assets: $218,186
Revenue: $67,527
Expenses: $41,216
Net income: $26,311

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.55	$0.00	$1.55	$0.04	$0.00	$0.04
2023Summary only. Only limited summary data is available for this year.	$1.51	$0.00	$1.51	$0.07	$0.00	$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.44	$0.00	$1.44	$0.21	$0.00	$0.21
2021Summary only. Only limited summary data is available for this year.	$1.22	$0.00	$1.22	$0.81	$0.00	$0.80
2020Summary only. Only limited summary data is available for this year.	$0.42	$0.00		$0.02	$0.00	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$0.40	$0.00	$0.40	$0.03	$0.05	$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.42	$0.00	$0.42	$0.09	$0.10	$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.43	$0.00	$0.43	$0.05	$0.07	$0.02
2016Summary only. Only limited summary data is available for this year.	$0.45	$0.00		$0.07	$0.04	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$0.42	$0.00	$0.42	$0.08	$0.04	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$0.38	$0.00	$0.38	$0.10	$0.04	$0.06
2013Detailed filing. Detailed filing data is available for this year.	$0.32	$0.00	$0.32	$0.06	$0.06	$0.00
2012Summary only. Only limited summary data is available for this year.	$0.32	$0.00		$0.16	$0.06	$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.22	$0.00	$0.22	$0.07	$0.04	$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.19		$0.19	$0.07	$0.06	$0.01