Civic Intelligence

Sunset Hill Inc.

990 • Fiscal year 2016 • EIN 06-1371582

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

Organization ProfileN/A
139 Estabrooks RoadHampton, CT 06247

(860) 455-0821

Siviq Scores

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

Liabilities / Assets

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-9.5%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.1%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$87,303

Down $9,153 (-9.5%) from 2015

Net Assets

Up

$13,878

Up $2,019 (+17%) from 2015

Liabilities

Down

$73,425

Down $11,172 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

Down

$574,430

Down $6,523 (-1.1%) from 2015

Expenses

Up

$572,411

Up $344 (+0.1%) from 2015

Net Income

Down

$2,019

Down $6,867 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0Assets 2011: $95,482Liabilities 2011: $91,111Net Assets 2011: $4,3712011Assets 2012: $86,780Liabilities 2012: $82,018Net Assets 2012: $4,7622012Assets 2013: $82,112Liabilities 2013: $79,642Net Assets 2013: $2,4702013Assets 2014: $91,566Liabilities 2014: $88,593Net Assets 2014: $2,9732014Assets 2015: $96,456Liabilities 2015: $84,597Net Assets 2015: $11,8592015Assets 2016: $87,303Liabilities 2016: $73,425Net Assets 2016: $13,8782016Assets 2017: $79,722Liabilities 2017: $79,079Net Assets 2017: $6432017Assets 2018: $95,667Liabilities 2018: $94,047Net Assets 2018: $1,6202018Assets 2019: $63,797Liabilities 2019: $62,947Net Assets 2019: $8502019Assets 2020: $126,233Liabilities 2020: $102,318Net Assets 2020: $23,9152020Assets 2021: $102,123Liabilities 2021: $76,751Net Assets 2021: $25,3722021Assets 2022: $109,841Liabilities 2022: $84,419Net Assets 2022: $25,4222022Assets 2023: $136,976Liabilities 2023: $118,748Net Assets 2023: $18,2282023Assets 2024: $182,838Liabilities 2024: $169,611Net Assets 2024: $13,2272024

Highlighted filing

2016

Assets$87,303
Liabilities$73,425
Net Assets$13,878
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $600,4642011Expenses 2012: $590,3732012Revenue 2013: $583,973Expenses 2013: $586,265Net Income 2013: -$2,2922013Revenue 2014: $582,296Expenses 2014: $581,793Net Income 2014: $5032014Revenue 2015: $580,953Expenses 2015: $572,067Net Income 2015: $8,8862015Revenue 2016: $574,430Expenses 2016: $572,411Net Income 2016: $2,0192016Revenue 2017: $561,794Expenses 2017: $575,029Net Income 2017: -$13,2352017Revenue 2018: $490,387Expenses 2018: $489,410Net Income 2018: $9772018Revenue 2019: $484,071Expenses 2019: $484,841Net Income 2019: -$7702019Revenue 2020: $513,547Expenses 2020: $490,482Net Income 2020: $23,0652020Revenue 2021: $522,887Expenses 2021: $521,430Net Income 2021: $1,4572021Revenue 2022: $548,996Expenses 2022: $548,946Net Income 2022: $502022Revenue 2023: $564,353Expenses 2023: $571,547Net Income 2023: -$7,1942023Revenue 2024: $609,572Expenses 2024: $614,573Net Income 2024: -$5,0012024

Highlighted filing

2016

Revenue$574,430
Expenses$572,411
Net Income$2,019
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$574,430
Mission and Program Overview

Mission

Care & training of individuals with autism

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$31,512$37,906▲ $6,394
Land, Buildings, and Equipment, Net$25,695$20,495▼ $5,200
Cash and Non-Interest-Bearing Accounts$22,525$19,834▼ $2,691
Prepaid Expenses and Deferred Charges$16,724$9,068▼ $7,656
Total Assets$96,456$87,303▼ $9,153
Liabilities
Accounts Payable and Accrued Expenses$47,564$39,240▼ $8,324
Other Liabilities$19,558$19,558→ $0
Mortgage Notes Payable Secured by Investment Property$17,475$14,627▼ $2,848
Total Liabilities$84,597$73,425▼ $11,172
Net Assets / Fund Balance
Unrestricted Net Assets$11,859$13,878▲ $2,019
Total Net Assets Fund Balance$11,859$13,878▲ $2,019
Total Liabilities and Net Assets / Fund Balance$96,456$87,303▼ $9,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,095$59,072$75,167
Other Land Buildings$4,400$45,174$49,574
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rose BissonPresident
Elizabeth GarnerDirector
Peter LiberanteDirector
Rev Peter PlaggeDirector
Cynthia AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$514,191
Investment Income
$0
Other Revenue
$60,239
Change in Net Assets
$2,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$574,430
Total Revenue per Form 990
$574,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,999
Other Expenses$157,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,705$31,823-$343,528
Other Employee Benefits$42,800$3,690-$46,490
Occupancy$34,021$11,570-$45,591
Fees for Services Accounting$23,250$3,348-$26,598
Payroll Taxes$22,998$1,983-$24,981
Other Expenses$21,163--$21,163
Conferences and Meetings$16,958--$16,958
Insurance$10,968--$10,968
Office Expenses$1,677$3,711-$5,388
Depreciation Depletion$5,200--$5,200
Travel$2,769$155-$2,924
Interest$448--$448
Total Functional Expenses$516,131$56,280$0$572,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$572,411
Total Expenses per Audited Statements$572,411
Total Expenses per Form 990$572,411
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Henry GarnerSon of Elizabeth Garner, President of Board of DirectorsWage Compensation and Employer ContributionsNo$42,417
Anne CurryDaughter of Elizabeth Garner, President of Board of DirectorsWage Compensation and Employer ContributionsNo$38,262
Brewster CurryGrandson of Elizabeth Garner, President of Board of DirectorsWage Compensation and Employer ContributionsNo$12,646
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances$19,558
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no other committees with authority to act on behalf of the governing entity.”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed and approved by the board of directors before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sunset Hill Inc
EIN
06-1371582
Phone
8604550821
Address
139 ESTABROOKS ROAD, HAMPTON, CT 06247

Signing Officer

Name
Elizabeth Garner
Title
Executive Director
Phone
8604550821
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Garner
Formed
1996
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
4
Employees
12
Volunteers
0

Preparer

Firm
Whittlesey & Hadley Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Nicholas Yanouzas
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C.

“The board of directors maintains oversight over the external audit and is responsible for the selection of the independent accountant.”

Raw XML Appendix381 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047564
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039240
IRS990/AccountsReceivableGrp/BOYAmt031512
IRS990/AccountsReceivableGrp/EOYAmt037906
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CARE & TRAINING OF INDIVIDUALS WITH AUTISM
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH GARNER
IRS990/BooksInCareOfDetail/PhoneNum08604550821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0139 ESTABROOKS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMPTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006247
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022525
IRS990/CashNonInterestBearingGrp/EOYAmt019834
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016958
IRS990/ConferencesMeetingsGrp/TotalAmt016958
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0157412
IRS990/CYOtherRevenueAmt060239
IRS990/CYProgramServiceRevenueAmt0514191
IRS990/CYRevenuesLessExpensesAmt02019
IRS990/CYSalariesCompEmpBnftPaidAmt0414999
IRS990/CYTotalExpensesAmt0572411
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0574430
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05200
IRS990/DepreciationDepletionGrp/TotalAmt05200
IRS990/Desc0COMMUNITY LIVING ARRANGEMENT & DAY PROGRAMMING AND TRAINING FOR AUTISTIC INDIVIDUALS AS PER CONTRACT WITH CT DEPARTMENT OF DEVELOPMENTAL SERVICES-TWO INDIVIDUALS IN THE PROGRAM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0516131
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03348
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023250
IRS990/FeesForServicesAccountingGrp/TotalAmt026598
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm1REV PETER PLAGGE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSE BISSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER LIBERANTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0574430
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010968
IRS990/InsuranceGrp/TotalAmt010968
IRS990/InterestGrp/ProgramServicesAmt0448
IRS990/InterestGrp/TotalAmt0448
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020495
IRS990/LandBldgEquipCostOrOtherBssAmt0124741
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARE & TRAINING OF INDIVIDUALS WITH AUTISM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017475
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014627
IRS990/NetAssetsOrFundBalancesBOYAmt011859
IRS990/NetAssetsOrFundBalancesEOYAmt013878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011570
IRS990/OccupancyGrp/ProgramServicesAmt034021
IRS990/OccupancyGrp/TotalAmt045591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03711
IRS990/OfficeExpensesGrp/ProgramServicesAmt01677
IRS990/OfficeExpensesGrp/TotalAmt05388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046490
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1HEALTH/DIETARY NEEDS
IRS990/OtherExpensesGrp/ProgramServicesAmt022174
IRS990/OtherExpensesGrp/ProgramServicesAmt121163
IRS990/OtherExpensesGrp/TotalAmt022174
IRS990/OtherExpensesGrp/TotalAmt121163
IRS990/OtherLiabilitiesGrp/BOYAmt019558
IRS990/OtherLiabilitiesGrp/EOYAmt019558
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0IN-KIND CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058639
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11600
IRS990/OtherRevenueTotalAmt060239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343528
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01983
IRS990/PayrollTaxesGrp/ProgramServicesAmt022998
IRS990/PayrollTaxesGrp/TotalAmt024981
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09068
IRS990/PrincipalOfficerNm0ELIZABETH GARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0DEPARTMENT OF DEVELOPM
IRS990/ProgramServiceRevenueGrp/Desc1DEPARTMENT OF SOCIAL S
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL SECURITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0470986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0163322
IRS990/PYOtherRevenueAmt057208
IRS990/PYProgramServiceRevenueAmt0523745
IRS990/PYRevenuesLessExpensesAmt08886
IRS990/PYSalariesCompEmpBnftPaidAmt0408745
IRS990/PYTotalExpensesAmt0572067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0580953
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02019
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0574430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0574430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0580953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0582296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0583973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0590764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02912416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02912416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0574430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0580953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0582296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0583973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0590764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02912416
IRS990ScheduleA/TotalSupportAmt02912416
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075167
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0572411
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0574430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020495
IRS990ScheduleD/TotalExpensesPerForm990Amt0572411
IRS990ScheduleD/TotalLiabilityAmt019558
IRS990ScheduleD/TotalRevenuePerForm990Amt0574430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0574430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0572411
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HENRY GARNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ANNE CURRY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2BREWSTER CURRY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF ELIZABETH GARNER, PRESIDENT OF BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF ELIZABETH GARNER, PRESIDENT OF BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2GRANDSON OF ELIZABETH GARNER, PRESIDENT OF BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042417
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt138262
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt212646
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGE COMPENSATION AND EMPLOYER CONTRIBUTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGE COMPENSATION AND EMPLOYER CONTRIBUTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2WAGE COMPENSATION AND EMPLOYER CONTRIBUTIONS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MAINTAINS OVERSIGHT OVER THE EXTERNAL AUDIT AND IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990. PART XII, LINE 2C.
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt096456
IRS990/TotalAssetsEOYAmt087303
IRS990/TotalAssetsGrp/BOYAmt096456
IRS990/TotalAssetsGrp/EOYAmt087303
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084597
IRS990/TotalLiabilitiesEOYAmt073425
IRS990/TotalLiabilitiesGrp/BOYAmt084597
IRS990/TotalLiabilitiesGrp/EOYAmt073425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013878
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0516131
IRS990/TotalProgramServiceRevenueAmt0514191
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0574430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574430
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087303
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0155
IRS990/TravelGrp/ProgramServicesAmt02769
IRS990/TravelGrp/TotalAmt02924
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011859
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013878
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0139 ESTABROOKS ROAD
IRS990/USAddress/CityNm0HAMPTON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006247
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH GARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08604550821
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSET HILL INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0061371582
ReturnHeader/Filer/PhoneNum08604550821
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 ESTABROOKS ROAD
ReturnHeader/Filer/USAddress/CityNm0HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060903326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITTLESEY & HADLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 TRUMBULL ST 24TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006103
ReturnHeader/PreparerPersonGrp/PhoneNum08605223111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS YANOUZAS
ReturnHeader/ReturnTs02017-01-23T15:08:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$87,303
Liabilities
$73,425
Net assets
$13,878
Revenue
$574,430
Expenses
$572,411
Net income
$2,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$1.70$0.13$6.10$6.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.37$1.19$0.18$5.64$5.72$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.84$0.25$5.49$5.49$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.77$0.25$5.23$5.21$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.02$0.24$5.14$4.90$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.63$0.01$4.84$4.85$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.94$0.02$4.90$4.89$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.79$0.01$5.62$5.75$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.73$0.14$5.74$5.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.85$0.12$5.81$5.72$0.09
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.92$0.89$0.03$5.82$5.82$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.82$0.80$0.02$5.84$5.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.82$0.05$5.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.91$0.04$6.00