Civic Intelligence

Sundown M Ranch Foundation

990EZ • Fiscal year 2016 • EIN 91-1469893

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

Organization ProfileN/A
PO Box 217Selah, WA 98942

(509) 457-0990

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$454,187

Flat from 2016

Net Assets

$454,187

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Flat

$70,719

Flat from 2016

Expenses

Flat

$41,125

Flat from 2016

Net Income

Flat

$29,594

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $191,875Net Assets 2010: $191,8752010Assets 2011: $218,186Liabilities 2011: $0Net Assets 2011: $218,1862011Assets 2012: $318,489Liabilities 2012: $02012Assets 2013: $322,493Liabilities 2013: $0Net Assets 2013: $322,4932013Assets 2014: $378,279Liabilities 2014: $0Net Assets 2014: $378,2792014Assets 2015: $424,593Liabilities 2015: $0Net Assets 2015: $424,5932015Assets 2016: $454,187Liabilities 2016: $0Net Assets 2016: $454,1872016Assets 2016: $454,187Liabilities 2016: $02016Assets 2017: $429,201Liabilities 2017: $0Net Assets 2017: $429,2012017Assets 2018: $417,043Liabilities 2018: $0Net Assets 2018: $417,0432018Assets 2019: $404,699Liabilities 2019: $3,531Net Assets 2019: $401,1682019Assets 2020: $417,767Liabilities 2020: $02020Assets 2021: $1,222,766Liabilities 2021: $0Net Assets 2021: $1,222,7662021Assets 2022: $1,436,914Liabilities 2022: $0Net Assets 2022: $1,436,9142022Assets 2023: $1,505,786Liabilities 2023: $0Net Assets 2023: $1,505,7862023Assets 2024: $1,545,142Liabilities 2024: $0Net Assets 2024: $1,545,1422024

Highlighted filing

2016

Assets$454,187
Liabilities$0
Net Assets$454,187
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $69,718Expenses 2010: $59,471Net Income 2010: $10,2472010Revenue 2011: $67,527Expenses 2011: $41,216Net Income 2011: $26,3112011Revenue 2012: $161,659Expenses 2012: $61,356Net Income 2012: $100,3032012Revenue 2013: $61,374Expenses 2013: $57,370Net Income 2013: $4,0042013Revenue 2014: $100,543Expenses 2014: $44,757Net Income 2014: $55,7862014Revenue 2015: $84,583Expenses 2015: $38,260Net Income 2015: $46,3232015Revenue 2016: $70,719Expenses 2016: $41,125Net Income 2016: $29,5942016Revenue 2016: $70,719Expenses 2016: $41,125Net Income 2016: $29,5942016Revenue 2017: $48,251Expenses 2017: $73,237Net Income 2017: -$24,9862017Revenue 2018: $90,642Expenses 2018: $102,800Net Income 2018: -$12,1582018Revenue 2019: $32,132Expenses 2019: $48,007Net Income 2019: -$15,8752019Revenue 2020: $20,161Expenses 2020: $3,562Net Income 2020: $16,5992020Revenue 2021: $805,873Expenses 2021: $874Net Income 2021: $804,9992021Revenue 2022: $214,148Expenses 2022: $0Net Income 2022: $214,1482022Revenue 2023: $68,872Expenses 2023: $0Net Income 2023: $68,8722023Revenue 2024: $39,356Expenses 2024: $0Net Income 2024: $39,3562024

Highlighted filing

2016

Revenue$70,719
Expenses$41,125
Net Income$29,594
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$70,719
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.

Program Services

DescriptionGrantsExpenses
VARIOUS EDUCATIONAL SEMINARS, MEETINGS, BROCHURES AND RELATED MATERIAL DESIGNED TO EDUCATE MANY PEOPLE ABOUT THE HARMFUL EFFECTS OF CHEMICAL ADDICTION AND EFFECTIVE TREATMENTS. THE FOUNDATION HOLDS ONE EVENT EACH YEAR.$0$41,125
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MR DENNIS KLINGELEPresident-$0--
MR JAMES GAVINVice President-$0--
MR BOB DIPIETRO JRTreasurer-$0--
JUDGE RUTH REUKAUFSecretary-$0--
DR NANCY HECOXBoard Member-$0--
MR MAURICE PEUGHBoard Member-$0--
DR FREDERICK MONTGOMERYBoard Member-$0--
MR NEIL BURENBoard Member-$0--
MS MELBA STRANDBoard Member-$0--
JUDGE RUTH REUKAUFBoard Member-$0--
MR RICK BEECROFTBoard Member-$0--
MR PAT CAREYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sundown M Ranch Foundation
EIN
91-1469893
Phone
5094570990
Address
PO BOX 217, SELAH, WA 98942

Signing Officer

Name
Scott Munson
Title
Executive Director
Phone
5094570990
Signed
2017-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 NORTH 39TH AVENUE, YAKIMA, WA 98902
Preparer
Ralph a Conner CPA
Phone
5098232910
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: banquet expense. Amount: 21,390. Description: presenters expense. Amount: 10,198. Description: miscellaneous expense. Amount: 111. Total to form 990-ez, line 16: 31,699.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 240. End of year amount: 4,715. Description: credit card. Beg. Of year amount: 2,250. End of year amount: 0. Description: general corp acct. Beg. Of year amount: 1,200. End of year amount: 0.”

Raw XML Appendix222 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/OfficerDirectorTrusteeEmplGrp/PersonNm0MR DENNIS KLINGELE
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IRS990EZ/PrimaryExemptPurposeTxt0OUR 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANQUET EXPENSE. AMOUNT: 21,390. DESCRIPTION: PRESENTERS EXPENSE. AMOUNT: 10,198. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 111. TOTAL TO FORM 990-EZ, LINE 16: 31,699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 240. END OF YEAR AMOUNT: 4,715. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 2,250. END OF YEAR AMOUNT: 0. DESCRIPTION: GENERAL CORP ACCT. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MUNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05094570990
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNDOWN M RANCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUND
ReturnHeader/Filer/EIN0911469893
ReturnHeader/Filer/PhoneNum05094570990
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 217
ReturnHeader/Filer/USAddress/CityNm0SELAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098942
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:38:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 NORTH 39TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YAKIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098902
ReturnHeader/PreparerPersonGrp/PhoneNum05098232910
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH A CONNER CPA
ReturnHeader/ReturnTs02017-04-13T18:31:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,187
Liabilities
$0
Net assets
$454,187
Revenue
$70,719
Expenses
$41,125
Net income
$29,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.07$0.04$0.03
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