Civic Intelligence

Sundown M Ranch Foundation

990EZ • Fiscal year 2019 • EIN 91-1469893

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.11x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$404,699

Down $12,344 (-3.0%) from 2018

Net Assets

Down

$401,168

Down $15,875 (-3.8%) from 2018

Liabilities

Up

$3,531

Up $3,531 from 2018

Revenue

Down

$32,132

Down $58,510 (-65%) from 2018

Expenses

Down

$48,007

Down $54,793 (-53%) from 2018

Net Income

Down

-$15,875

Down $3,717 (-31%) from 2018

Historical Trend

Balance Sheet Trend

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: $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

2019

Assets$404,699
Liabilities$3,531
Net Assets$401,168

Operations Trend

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 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

2019

Revenue$32,132
Expenses$48,007
Net Income-$15,875
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$32,132
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$48,007
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL BURENBoard Member-$0--
NANCY HECOXBoard Member-$0--
DENNIS KLINGELEBoard Member-$0--
DR FREDRICK MONTGOMERYPresident-$0--
MELBA STRANDVice President-$0--
MAURICE PEUGHSecretary/Treasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Scott Munson
Title
Executive Director
Phone
5094570990
Signed
2020-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 NORTH 39TH AVENUE, YAKIMA, WA 98902
Preparer
Stacy Short
Phone
5098232910
Supplemental Narrative

Additional Explanations

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

Description: banquet expense. Amount: 27,039. Description: presenters expense. Amount: 11,217. Description: miscellaneous expense. Amount: 198. Description: smr alumni event expense. Amount: 785. Total to form 990-ez, line 16: 39,239.

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

Description: accounts receivable. Beg. Of year amount: 2,775. End of year amount: 2,590.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,066. Description: key general corp account. Beg. Of year amount: 0. End of year amount: 2,465.

Raw XML Appendix179 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/OfficerDirectorTrusteeEmplGrp/PersonNm0NEIL BUREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY HECOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS KLINGELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR FREDRICK MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELBA STRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MAURICE PEUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02590
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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.
IRS990EZ/PrintingPublicationsPostageAmt08768
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANQUET EXPENSE. AMOUNT: 27,039. DESCRIPTION: PRESENTERS EXPENSE. AMOUNT: 11,217. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 198. DESCRIPTION: SMR ALUMNI EVENT EXPENSE. AMOUNT: 785. TOTAL TO FORM 990-EZ, LINE 16: 39,239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,775. END OF YEAR AMOUNT: 2,590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,066. DESCRIPTION: KEY GENERAL CORP ACCOUNT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,465.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MUNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05094570990
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNDOWN M 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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:39:46
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/PreparationDt02020-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY SHORT
ReturnHeader/ReturnTs02020-11-16T12:18:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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