Civic Intelligence

Sunset Hill Permanent Maintenance Fund

990 • Fiscal year 2011 • EIN 16-6022737

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Nwsb 1030 State St Ste 10016501
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.

2011 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$681,301

No earlier filing loaded for comparison.

Net Assets

$681,301

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$29,337

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $681,301Liabilities 2011: $0Net Assets 2011: $681,3012011Assets 2012: $699,021Liabilities 2012: $0Net Assets 2012: $699,0212012Assets 2013: $741,267Liabilities 2013: $0Net Assets 2013: $741,2672013Assets 2014: $757,381Liabilities 2014: $0Net Assets 2014: $757,3812014Assets 2015: $782,839Liabilities 2015: $0Net Assets 2015: $782,8392015Assets 2016: $765,673Liabilities 2016: $0Net Assets 2016: $765,6732016Assets 2017: $966,623Liabilities 2017: $0Net Assets 2017: $966,6232017Assets 2018: $1,000,636Liabilities 2018: $9,304Net Assets 2018: $991,3322018Assets 2019: $1,019,381Liabilities 2019: $0Net Assets 2019: $1,019,3812019Assets 2020: $1,057,490Liabilities 2020: $0Net Assets 2020: $1,057,4902020Assets 2021: $1,166,883Liabilities 2021: $0Net Assets 2021: $1,166,8832021Assets 2022: $1,182,498Liabilities 2022: $0Net Assets 2022: $1,182,4982022Assets 2023: $1,181,167Liabilities 2023: $0Net Assets 2023: $1,181,1672023Assets 2024: $1,199,417Liabilities 2024: $0Net Assets 2024: $1,199,4172024

Highlighted filing

2011

Assets$681,301
Liabilities$0
Net Assets$681,301

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $29,3372011Expenses 2012: $26,6062012Revenue 2013: $68,764Expenses 2013: $26,518Net Income 2013: $42,2462013Revenue 2014: $37,262Expenses 2014: $18,908Net Income 2014: $18,3542014Revenue 2015: $66,961Expenses 2015: $32,033Net Income 2015: $34,9282015Revenue 2016: $13,952Expenses 2016: $30,983Net Income 2016: -$17,0312016Revenue 2017: $244,734Expenses 2017: $35,478Net Income 2017: $209,2562017Revenue 2018: $68,911Expenses 2018: $46,031Net Income 2018: $22,8802018Revenue 2019: $50,323Expenses 2019: $27,901Net Income 2019: $22,4222019Revenue 2020: $63,893Expenses 2020: $25,777Net Income 2020: $38,1162020Revenue 2021: $139,034Expenses 2021: $29,650Net Income 2021: $109,3842021Revenue 2022: $46,100Expenses 2022: $29,383Net Income 2022: $16,7172022Revenue 2023: $33,609Expenses 2023: $34,788Net Income 2023: -$1,1792023Revenue 2024: $57,634Expenses 2024: $39,334Net Income 2024: $18,3002024

Highlighted filing

2011

Revenue-
Expenses$29,337
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Gross Receipts
$209,463
Mission and Program Overview

Mission

Upkeep and maintenance of the sunset hill cemetery grounds.

Filing and Contact Details

Filer

EIN
16-6022737
Raw XML Appendix248 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0UPKEEP AND MAINTENANCE OF THE SUNSET HILL CEMETERY GROUNDS.
IRS990/AddressChange0X
IRS990/AllOtherExpenses/ManagementAndGeneral0100
IRS990/AllOtherExpenses/Total0100
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0661120
IRS990/CapStckTrstPrinCurrentFunds/EOY0680298
IRS990/CashNonInterestBearing/EOY0470
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04932
IRS990/CompCurrentOfficersDirectors/Total04932
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0PERMANENT MAINTENANCE FUND OF THE SUNSET HILL CEMETERY ASSN WHICH PROVIDES FUNDS TO RESPECTFULLY MAINTAIN CEMETERY GROUNDS IN LAKEWOOD, NEW YORK 14750-9639.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/Expense024305
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10NORTHWEST SAVINGS BANK
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization04932
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities013458
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY024305
IRS990/GrantsAndSimilarAmntsPriorYear024336
IRS990/GrantsToDomesticOrgs/ProgramServices024305
IRS990/GrantsToDomesticOrgs/Total024305
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0173403
IRS990/GrossReceipts0209463
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear039719
IRS990/InvestmentIncomePriorYear037929
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome026261
IRS990/InvestmentIncome/TotalRevenueColumn026261
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0599489
IRS990/InvestmentsPubTradedSecurities/EOY0645065
IRS990/LessCostOthBasisSalesExpenses/Securities0159945
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0UPKEEP AND MAINTENANCE OF THE SUNSET HILL CEMETERY GROUNDS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0661120
IRS990/NetAssetsOrFundBalancesEOY0681301
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome013458
IRS990/NetGainOrLossInvestments/TotalRevenueColumn013458
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0217
IRS990/OtherExpensesCurrentYear0100
IRS990/OtherNotesLoansReceivableNet/BOY018111
IRS990/OtherNotesLoansReceivableNet/EOY015923
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0484
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY09799
IRS990/ProgramServiceRevenue/Description0SUNSET HILL CEM ASSN
IRS990/ProgramServiceRevenuePriorYear09545
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09799
IRS990/ProgramServiceRevenue/TotalRevenueColumn09799
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses020181
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/EOY01003
IRS990/RevenuesLessExpensesCY020181
IRS990/RevenuesLessExpensesPriorYear018582
IRS990/SalariesEtcCurrentYear04932
IRS990/SalariesEtcPriorYear04823
IRS990/SavingsAndTempCashInvestments/BOY043520
IRS990/SavingsAndTempCashInvestments/EOY019843
IRS990/ScheduleBRequired0false
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0WHICH PROVIDES FUNDS TO MAINTAIN CEMERTERY GROUNDS.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1MONITORING PROCEEDURES NOT NECESSARY, PERMANENT MAINTENANCE FUND ONLY PROVIDES FUNDS FOR THE PERPETUAL CARE OF THE SUNSET HILL CEMETERY
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0900
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1910
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0THE PERMANENT MAINTENANCE FUND OF THE SUNSET HILL CEMETERY ASSOCIATION
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference1EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10655 HUNT ROAD
IRS990ScheduleI/RecipientTable/AddressUS/City0LAKEWOOD
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode014750
IRS990ScheduleI/RecipientTable/AmountOfCashGrant024305
IRS990ScheduleI/RecipientTable/EINOfRecipient0160654920
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(13)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0UPKEEP AND MAINTENANCE OF THE SUNSET HILL CEMETERY GROUNDS.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SUNSET HILL CEMETERY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine20ATTN RENEE S LOCEY
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATE TRUSTEE IS THE GOVERNING BODY, AND DOES NOT HOLD MEETINGS NOR ARE THERE ANY COMMITTEES. THE TRUSTEE MANAGES THE INVESTMENTS OF THIS TRUST, DISTRIBUTING INCOME TO SENSET HILL CEMETERY ASSOCIATION TO BE USED FOR THE PERPETUAL CARE AND MANTENANCE OF THE CEMETERY GROUNDS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S GOVERNING BODY IS THE CORPORATE TRUSTEE.
IRS990ScheduleO/GeneralExplanation/Explanation2CONTACT TRUSTEE OR VISIT NYS OFFICE OF ATTORNEY GENERAL CHARITIES BUREAU WEBSITE AT THE FOLLOWING ADDRESS; http://bartlett.oag.state.ny.us/Char_Forms/search_charities.jsp
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/GeneralExplanation/Identifier2DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101030 STATE STREET SUITE 100
IRS990/TheBooksAreInCareOf/AddressUS/City0ERIE
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode016501
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NORTHWEST SAVINGS BANK
IRS990/TheBooksAreInCareOf/TelephoneNumber08148715959
IRS990/TotalAssets/BOY0661120
IRS990/TotalAssetsBOY0661120
IRS990/TotalAssets/EOY0681301
IRS990/TotalAssetsEOY0681301
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear029337
IRS990/TotalExpensesPriorYear029376
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05032
IRS990/TotalFunctionalExpenses/ProgramServices024305
IRS990/TotalFunctionalExpenses/Total029337
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0661120
IRS990/TotalLiabNetAssetsFundBalances/EOY0681301
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0661120
IRS990/TotalNetAssetsFundBalances/EOY0681301
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense024305
IRS990/TotalProgramServiceRevenue09799
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg04932
IRS990/TotalRevenueCurrentYear049518
IRS990/TotalRevenuePriorYear047958
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome049518
IRS990/TotalRevenue/TotalRevenueColumn049518
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01933
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0166022737
ReturnHeader/Filer/Name/BusinessNameLine10SUNSET HILL PERMANENT MAINTENANCE FD
ReturnHeader/Filer/NameControl0SUNS
ReturnHeader/Filer/Phone08148715959
ReturnHeader/Filer/USAddress/AddressLine10NWSB 1030 STATE ST STE 100
ReturnHeader/Filer/USAddress/City0ERIE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0TERRY J THIERMAN
ReturnHeader/Officer/Phone08148715959
ReturnHeader/Officer/Title0DIVISIONAL VP
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMSON REUTERS (TAX & ACCOUNTING)
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10343 THORNALL ST SUITE 710
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008837
ReturnHeader/Preparer/Name0LOUIS J DEROSE
ReturnHeader/Preparer/Phone07327679100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T07:39:10-06:00

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.$1.20$0.00$1.20$0.06$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.03$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.05$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.14$0.03$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.03$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.05$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.07$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.24$0.04$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.01$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.07$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.04$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.07$0.03$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.03