Civic Intelligence

Sunset Hill Cemetery Association

990 • Fiscal year 2018 • EIN 16-0654920

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

Organization ProfileN/A
665 Hunt Road PO Box 46Lakewood, NY 14750

(716) 484-1093

Siviq Scores

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

Liabilities / Assets

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.08x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

16%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

12th percentile

-6.9%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$1,200,525

Flat from 2018

Net Assets

Flat

$1,169,152

Flat from 2018

Liabilities

Flat

$31,373

Flat from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin43rd percentile

Revenue

Flat

$386,153

Flat from 2018

Expenses

Flat

$323,265

Flat from 2018

Net Income

Flat

$62,888

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,132,667Liabilities 2013: $55,180Net Assets 2013: $1,077,4872013Assets 2014: $1,177,824Liabilities 2014: $73,246Net Assets 2014: $1,104,5782014Assets 2015: $1,122,544Liabilities 2015: $75,647Net Assets 2015: $1,046,8972015Assets 2016: $1,150,129Liabilities 2016: $42,741Net Assets 2016: $1,107,3882016Assets 2017: $1,289,331Liabilities 2017: $51,364Net Assets 2017: $1,237,9672017Assets 2018: $1,200,525Liabilities 2018: $31,373Net Assets 2018: $1,169,1522018Assets 2018: $1,200,525Liabilities 2018: $31,373Net Assets 2018: $1,169,1522018Assets 2019: $1,432,732Liabilities 2019: $14,977Net Assets 2019: $1,417,7552019Assets 2020: $1,613,835Liabilities 2020: $70,357Net Assets 2020: $1,543,4782020Assets 2021: $1,808,110Liabilities 2021: $49,323Net Assets 2021: $1,758,7872021Assets 2022: $1,676,951Liabilities 2022: $37,436Net Assets 2022: $1,639,5152022Assets 2023: $1,786,192Liabilities 2023: $28,877Net Assets 2023: $1,757,3152023Assets 2024: $1,976,725Liabilities 2024: $22,031Net Assets 2024: $1,954,6942024

Highlighted filing

2018

Assets$1,200,525
Liabilities$31,373
Net Assets$1,169,152
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $450,683Expenses 2013: $400,427Net Income 2013: $50,2562013Revenue 2014: $353,055Expenses 2014: $369,628Net Income 2014: -$16,5732014Revenue 2015: $435,290Expenses 2015: $422,224Net Income 2015: $13,0662015Revenue 2016: $337,385Expenses 2016: $364,634Net Income 2016: -$27,2492016Revenue 2017: $595,628Expenses 2017: $385,188Net Income 2017: $210,4402017Revenue 2018: $386,153Expenses 2018: $323,265Net Income 2018: $62,8882018Revenue 2018: $386,153Expenses 2018: $323,265Net Income 2018: $62,8882018Revenue 2019: $451,654Expenses 2019: $363,752Net Income 2019: $87,9022019Revenue 2020: $441,783Expenses 2020: $406,081Net Income 2020: $35,7022020Revenue 2021: $662,599Expenses 2021: $452,957Net Income 2021: $209,6422021Revenue 2022: $513,144Expenses 2022: $449,837Net Income 2022: $63,3072022Revenue 2023: $433,349Expenses 2023: $444,456Net Income 2023: -$11,1072023Revenue 2024: $592,893Expenses 2024: $467,981Net Income 2024: $124,9122024

Highlighted filing

2018

Revenue$386,153
Expenses$323,265
Net Income$62,888
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Gross Receipts
$900,344
Mission and Program Overview

Mission

The association functions as a cemetery with graves, mausoleums, and columbariums.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,020,759$914,675▼ $106,084
Land, Buildings, and Equipment, Net$84,671$93,936▲ $9,265
Inventories for Sale or Use$70,023$68,969▼ $1,054
Savings and Temporary Cash Investments$45,873$45,873→ $0
Accounts Receivable$43,970$41,905▼ $2,065
Cash and Non-Interest-Bearing Accounts$22,589$34,814▲ $12,225
Total Assets$1,289,331$1,200,525▼ $88,806
Other Assets Total$1,446$353▼ $1,093
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,643$14,477▼ $7,166
Accounts Payable and Accrued Expenses$17,168$8,346▼ $8,822
Deferred Revenue$8,907$5,997▼ $2,910
Other Liabilities$3,646$2,553▼ $1,093
Total Liabilities$51,364$31,373▼ $19,991
Net Assets / Fund Balance
Unrestricted Net Assets$1,237,967$1,169,152▼ $68,815
Total Net Assets Fund Balance$1,237,967$1,169,152▼ $68,815
Total Liabilities and Net Assets / Fund Balance$1,289,331$1,200,525▼ $88,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,379$82,226$115,605
Equipment$53,625$32,232$85,857
Land$6,932-$6,932
Other Land Buildings-$2,540$2,540
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara a JohnsonManager/secrFT$38,091$3,022$41,113

Board Members and Trustees

NameTitle
Russell E Diethrick JrPresident
Laurel LucasDirector
Betty Lou BlixtDirector (ne
Theodore J BogdanDirector (ne
Martin F IdzikDir/treas (1
John E AndersonTreas. Thru
Laurie L SorgVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$624
Program Service Revenue
$321,916
Investment Income
$62,564
Other Revenue
$1,049
All Other Contributions
$624
Change in Net Assets
$62,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,313
Revenue Not Reported on Financial Statements
$7,840
Revenue Not Reported on Form 990
$-131,703
Total Revenue per Audited Statements
$246,610
Total Revenue per Form 990
$386,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,447
Other Expenses$160,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,500$15,330-$95,830
Current Officers, Directors, Trustees, and Key Employees-$41,113-$41,113
Other Employee Benefits$8,441$5,602-$14,043
Payroll Taxes$6,889$4,572-$11,461
Depreciation Depletion$8,432--$8,432
Fees for Service Investment Mgmnt Fees-$7,840-$7,840
Occupancy-$7,664-$7,664
Insurance-$7,116-$7,116
All Other Expenses-$5,205-$5,205
Fees for Services Accounting-$4,562-$4,562
Other Expenses$4,424$4,177-$4,177
Office Expenses-$2,680-$2,680
Advertising-$1,022-$1,022
Interest-$902-$902
Travel-$828-$828
Total Functional Expenses$214,652$108,613$0$323,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$323,265
Expenses per Audited Statements$315,425
Total Expenses per Audited Statements$315,425
Expenses Not Reported on Financial Statements$7,840
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Loan Due to Escrow Fund$2,200
Interfund Loan Due to Perm. Maint Fd$353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by management and the board of directors before signing and filing.”

Form 990, Page 6, Part VI, Line 19

“The association's documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sunset Hill Cemetery Association
EIN
16-0654920
Phone
7164841093
Address
665 HUNT ROAD PO BOX 46, LAKEWOOD, NY 14750

Signing Officer

Name
Russell E Diethrick Jr
Title
President
Phone
7164841093
Signed
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell E Diethrick Jr
Formed
1932
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
6

Preparer

Firm
Saxton Kocur and Associates Llp
Address
301 E 2ND ST SUITE 303, JAMESTOWN, NY 14701-5409
Preparer
Robert Kocur CPA
Phone
7164836109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Individuals serving on the board of directors during the year.”

Raw XML AppendixShowing 400 of 406 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017168
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08346
IRS990/AccountsReceivableGrp/BOYAmt043970
IRS990/AccountsReceivableGrp/EOYAmt041905
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ASSOCIATION FUNCTIONS AS A CEMETERY WITH GRAVES, MAUSOLEUMS, AND COLUMBARIUMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01022
IRS990/AdvertisingGrp/TotalAmt01022
IRS990/AllOtherContributionsAmt0624
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05205
IRS990/AllOtherExpensesGrp/TotalAmt05205
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARA A JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum07164841093
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0665 HUNT ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 46
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014750
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022589
IRS990/CashNonInterestBearingGrp/EOYAmt034814
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041113
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041113
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0624
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt062564
IRS990/CYOtherExpensesAmt0160818
IRS990/CYOtherRevenueAmt01049
IRS990/CYProgramServiceRevenueAmt0321916
IRS990/CYRevenuesLessExpensesAmt062888
IRS990/CYSalariesCompEmpBnftPaidAmt0162447
IRS990/CYTotalExpensesAmt0323265
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0386153
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08907
IRS990/DeferredRevenueGrp/EOYAmt05997
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08432
IRS990/DepreciationDepletionGrp/TotalAmt08432
IRS990/Desc0THE ORGANIZATION FUNCTIONS AS A CEMETERY WITH GRAVES, MAUSOLEUMS, AND COLUMBARIUMS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0214652
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04562
IRS990/FeesForServicesAccountingGrp/TotalAmt04562
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07840
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07840
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73022
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSSELL E DIETHRICK JR
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN E ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTY LOU BLIXT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTIN F IDZIK
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURIE L SORG
IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREL LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm6THEODORE J BOGDAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SARA A JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt738091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREAS. THRU
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (NE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR/TREAS (1
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (NE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGER/SECR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt019383
IRS990/GainOrLossGrp/SecuritiesAmt022169
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019383
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0536360
IRS990/GrossReceiptsAmt0900344
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07116
IRS990/InsuranceGrp/TotalAmt07116
IRS990/InterestGrp/ManagementAndGeneralAmt0902
IRS990/InterestGrp/TotalAmt0902
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070023
IRS990/InventoriesForSaleOrUseGrp/EOYAmt068969
IRS990/InvestmentIncomeGrp/ExclusionAmt021012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021012
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01020759
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0914675
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0116998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093936
IRS990/LandBldgEquipCostOrOtherBssAmt0210934
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0514191
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021643
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014477
IRS990/NetAssetsOrFundBalancesBOYAmt01237967
IRS990/NetAssetsOrFundBalancesEOYAmt01169152
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041552
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041552
IRS990/NetUnrlzdGainsLossesInvstAmt0-131703
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07664
IRS990/OccupancyGrp/TotalAmt07664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02680
IRS990/OfficeExpensesGrp/TotalAmt02680
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01446
IRS990/OtherAssetsTotalGrp/EOYAmt0353
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014043
IRS990/OtherExpensesGrp/Desc0COST OF SALES
IRS990/OtherExpensesGrp/Desc1CEMETERY & EQUIPMENT R&M
IRS990/OtherExpensesGrp/Desc2FUEL EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04177
IRS990/OtherExpensesGrp/ProgramServicesAmt098809
IRS990/OtherExpensesGrp/ProgramServicesAmt17157
IRS990/OtherExpensesGrp/ProgramServicesAmt24424
IRS990/OtherExpensesGrp/TotalAmt098809
IRS990/OtherExpensesGrp/TotalAmt17157
IRS990/OtherExpensesGrp/TotalAmt24424
IRS990/OtherExpensesGrp/TotalAmt34177
IRS990/OtherLiabilitiesGrp/BOYAmt03646
IRS990/OtherLiabilitiesGrp/EOYAmt02553
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01049
IRS990/OtherRevenueTotalAmt01049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080500
IRS990/OtherSalariesAndWagesGrp/TotalAmt095830
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04572
IRS990/PayrollTaxesGrp/ProgramServicesAmt06889
IRS990/PayrollTaxesGrp/TotalAmt011461
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUSSELL E DIETHRICK JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0BURIAL SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MARKER SALES & RESTORATION
IRS990/ProgramServiceRevenueGrp/Desc2SALES OF GRAVE DECORATIONS
IRS990/ProgramServiceRevenueGrp/Desc3SALES OF LOTS & NICHES
IRS990/ProgramServiceRevenueGrp/Desc4USE OF LOWER DEVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01178
IRS990/PYInvestmentIncomeAmt0219873
IRS990/PYOtherExpensesAmt0211710
IRS990/PYOtherRevenueAmt01985
IRS990/PYProgramServiceRevenueAmt0372592
IRS990/PYRevenuesLessExpensesAmt0210440
IRS990/PYSalariesCompEmpBnftPaidAmt0173478
IRS990/PYTotalExpensesAmt0385188
IRS990/PYTotalRevenueAmt0595628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062888
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0321916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045873
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt033379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0115605
IRS990ScheduleD/EquipmentGrp/BookValueAmt053625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085857
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07840
IRS990ScheduleD/ExpensesSubtotalAmt0315425
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07840
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07840
IRS990ScheduleD/LandGrp/BookValueAmt06932
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06932
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-131703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERFUND LOAN DUE TO ESCROW FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERFUND LOAN DUE TO PERM. MAINT FD
IRS990ScheduleD/RevenueNotReportedAmt0-131703
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07840
IRS990ScheduleD/RevenueSubtotalAmt0378313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093936
IRS990ScheduleD/TotalExpensesPerForm990Amt0323265
IRS990ScheduleD/TotalLiabilityAmt02553
IRS990ScheduleD/TotalRevenuePerForm990Amt0386153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0246610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0315425
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS SERVING ON THE BOARD OF DIRECTORS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01289331
IRS990/TotalAssetsEOYAmt01200525
IRS990/TotalAssetsGrp/BOYAmt01289331
IRS990/TotalAssetsGrp/EOYAmt01200525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0624
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051364
IRS990/TotalLiabilitiesEOYAmt031373
IRS990/TotalLiabilitiesGrp/BOYAmt051364
IRS990/TotalLiabilitiesGrp/EOYAmt031373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01237967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01169152
IRS990/TotalOtherCompensationAmt03022
IRS990/TotalProgramServiceExpensesAmt0214652
IRS990/TotalProgramServiceRevenueAmt0321916
IRS990/TotalReportableCompFromOrgAmt038091
IRS990/TotalRevenueGrp/ExclusionAmt063613
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386153
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01289331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01200525
IRS990/TravelGrp/ManagementAndGeneralAmt0828
IRS990/TravelGrp/TotalAmt0828
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01237967
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01169152
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0665 HUNT ROAD
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014750
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL E DIETHRICK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164841093
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSET HILL CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0160654920
ReturnHeader/Filer/PhoneNum07164841093
ReturnHeader/Filer/USAddress/AddressLine1Txt0665 HUNT ROAD PO BOX 46
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014750
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9B5623FD092D0E0745765AB5CC3687E990A6B63
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035C147DA9455A9F896BEB24B686E6B4B5332B7CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.247.18
ReturnHeader/FilingSecurityInformation/IPDt02019-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:51:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264006060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAXTON KOCUR AND ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E 2ND ST SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0147015409
ReturnHeader/PreparerPersonGrp/PhoneNum07164836109
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT KOCUR CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,200,525
Liabilities
$31,373
Net assets
$1,169,152
Revenue
$386,153
Expenses
$323,265
Net income
$62,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.95$0.59$0.47$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$0.43$0.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$0.51$0.45$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.05$1.76$0.66$0.45$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$0.44$0.41$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.45$0.36$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.39$0.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.39$0.32$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$0.60$0.39$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.34$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.05$0.44$0.42$0.01
2014Summary only. Only limited summary data is available for this year.$1.18$0.07$1.10$0.35$0.37$0.02
2013Summary only. Only limited summary data is available for this year.$1.13$0.06$1.08$0.45$0.40$0.05