Civic Intelligence

Sunset Gardens Inc

990 • Fiscal year 2016 • EIN 23-7415091

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

Organization ProfileN/A
109 E Wigham StCentralia, MO 65240

(573) 682-2154

Siviq Scores

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

Liabilities / Assets

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

3.40x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$14,688

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$702,314

Down $28,336 (-3.9%) from 2015

Net Assets

Down

-$224,960

Down $2,194 (-1.0%) from 2015

Liabilities

Down

$927,274

Down $26,142 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin34th percentile

Revenue

Up

$272,342

Up $12,634 (+4.9%) from 2015

Expenses

Up

$274,536

Up $8,104 (+3.0%) from 2015

Net Income

Up

-$2,194

Up $4,530 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $823,778Liabilities 2012: $1,017,949Net Assets 2012: -$194,1712012Assets 2013: $784,740Liabilities 2013: $993,307Net Assets 2013: -$208,5672013Assets 2015: $730,650Liabilities 2015: $953,416Net Assets 2015: -$222,7662015Assets 2016: $702,314Liabilities 2016: $927,274Net Assets 2016: -$224,9602016Assets 2017: $661,887Liabilities 2017: $901,361Net Assets 2017: -$239,4742017Assets 2018: $613,400Liabilities 2018: $871,445Net Assets 2018: -$258,0452018Assets 2019: $590,230Liabilities 2019: $840,294Net Assets 2019: -$250,0642019Assets 2020: $558,807Liabilities 2020: $804,463Net Assets 2020: -$245,6562020Assets 2021: $541,925Liabilities 2021: $772,173Net Assets 2021: -$230,2482021Assets 2022: $504,842Liabilities 2022: $729,092Net Assets 2022: -$224,2502022Assets 2023: $471,272Liabilities 2023: $684,514Net Assets 2023: -$213,2422023Assets 2024: $468,418Liabilities 2024: $635,927Net Assets 2024: -$167,5092024

Highlighted filing

2016

Assets$702,314
Liabilities$927,274
Net Assets-$224,960
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $208,5992012Revenue 2013: $208,761Expenses 2013: $223,157Net Income 2013: -$14,3962013Revenue 2015: $259,708Expenses 2015: $266,432Net Income 2015: -$6,7242015Revenue 2016: $272,342Expenses 2016: $274,536Net Income 2016: -$2,1942016Revenue 2017: $272,699Expenses 2017: $287,213Net Income 2017: -$14,5142017Revenue 2018: $275,976Expenses 2018: $294,547Net Income 2018: -$18,5712018Revenue 2019: $292,682Expenses 2019: $284,701Net Income 2019: $7,9812019Revenue 2020: $296,871Expenses 2020: $292,463Net Income 2020: $4,4082020Revenue 2021: $315,195Expenses 2021: $299,787Net Income 2021: $15,4082021Revenue 2022: $317,277Expenses 2022: $311,279Net Income 2022: $5,9982022Revenue 2023: $330,884Expenses 2023: $319,876Net Income 2023: $11,0082023Revenue 2024: $348,569Expenses 2024: $302,836Net Income 2024: $45,7332024

Highlighted filing

2016

Revenue$272,342
Expenses$274,536
Net Income-$2,194
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$272,342
Mission and Program Overview

Mission

NONE

To provide low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$578,067$540,097▼ $37,970
Savings and Temporary Cash Investments$138,652$148,363▲ $9,711
Prepaid Expenses and Deferred Charges$13,931$13,854▼ $77
Total Assets$730,650$702,314▼ $28,336
Liabilities
Mortgage Notes Payable Secured by Investment Property$928,960$904,134▼ $24,826
Other Liabilities$19,110$19,538▲ $428
Accounts Payable and Accrued Expenses$5,346$3,602▼ $1,744
Total Liabilities$953,416$927,274▼ $26,142
Net Assets / Fund Balance
Temporarily Rstr Net Assets$99,489$106,394▲ $6,905
Unrestricted Net Assets$-322,255$-331,354▼ $9,099
Total Net Assets Fund Balance$-222,766$-224,960▼ $2,194
Total Liabilities and Net Assets / Fund Balance$730,650$702,314▼ $28,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,808$1,429,194$1,914,002
Land$37,984-$37,984
Equipment$17,305$7,841$25,146
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony SanderPresidentFT$14,688$14,688
Monika CouretonVP / TreasurerFT$10,200$10,200
Della HenrySecretaryPT$1,224$1,224

Board Members and Trustees

NameTitle
Delores IsgrigDirector
Frances WillisDirector
Kenneth BallDirector
Mary Ann BlossDirector
Shirley GoodmanDirector
Shirley HarperDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,317
Investment Income
$174
Other Revenue
$8,851
Change in Net Assets
$-2,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$272,342
Total Revenue per Form 990
$272,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,610
Salaries, Compensation, and Employee Benefits$51,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$67,012--$67,012
Occupancy$64,648--$64,648
Current Officers, Directors, Trustees, and Key Employees$26,113--$26,113
Other Salaries and Wages$21,952--$21,952
Insurance$19,095--$19,095
Interest$11,620--$11,620
Payroll Taxes$3,861--$3,861
Fees for Services Accounting-$3,500-$3,500
Other Expenses$3,240--$3,240
All Other Expenses$2,923--$2,923
Office Expenses-$2,395-$2,395
Advertising$90--$90
Total Functional Expenses$268,641$5,895$0$274,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$274,536
Total Expenses per Audited Statements$274,536
Total Expenses per Form 990$274,536
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$18,617
Accrued Interest$921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The form 990 is provided to the board of directors and reviewed before signing and filing the return.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves all compensation”

Form 990, Part VI, Section C, Line 19

“All documents available for public inspection are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Sunset Gardens Inc
EIN
23-7415091
Phone
5736822154
Address
109 E WIGHAM ST, CENTRALIA, MO 65240

Signing Officer

Name
Tony Sander
Title
President
Phone
5736822154
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Sander
Formed
2000
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
6

Preparer

Firm
Wade Stables Pc
Address
PO BOX 796, HANNIBAL, MO 63401-0796
Preparer
Paul Richards
Phone
5732215998
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0272342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0540097
IRS990ScheduleD/TotalExpensesPerForm990Amt0274536
IRS990ScheduleD/TotalLiabilityAmt019538
IRS990ScheduleD/TotalRevenuePerForm990Amt0272342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0272342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0274536
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND REVIEWED BEFORE SIGNING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt099489
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0106394
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0730650
IRS990/TotalAssetsEOYAmt0702314
IRS990/TotalAssetsGrp/BOYAmt0730650
IRS990/TotalAssetsGrp/EOYAmt0702314
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0953416
IRS990/TotalLiabilitiesEOYAmt0927274
IRS990/TotalLiabilitiesGrp/BOYAmt0953416
IRS990/TotalLiabilitiesGrp/EOYAmt0927274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-222766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-224960
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0268641
IRS990/TotalProgramServiceRevenueAmt0263317
IRS990/TotalReportableCompFromOrgAmt026112
IRS990/TotalRevenueGrp/ExclusionAmt0174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272342
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0730650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0702314
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-322255
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-331354
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IRS990/USAddress/CityNm0CENTRALIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065240
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY SANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05736822154
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSET GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0237415091
ReturnHeader/Filer/PhoneNum05736822154
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 E WIGHAM ST
ReturnHeader/Filer/USAddress/CityNm0CENTRALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.87.204.118
ReturnHeader/FilingSecurityInformation/IPDt02017-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:34:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431498457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADE STABLES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 796
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANNIBAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0634010796
ReturnHeader/PreparerPersonGrp/PhoneNum05732215998
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL RICHARDS
ReturnHeader/ReturnTs02017-04-05T08:43:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$702,314
Liabilities
$927,274
Net assets
-$224,960
Revenue
$272,342
Expenses
$274,536
Net income
-$2,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.64$0.17$0.35$0.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.68$0.21$0.33$0.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.73$0.22$0.32$0.31$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.77$0.23$0.32$0.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.80$0.25$0.30$0.29$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.84$0.25$0.29$0.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.87$0.26$0.28$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.90$0.24$0.27$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.93$0.22$0.27$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.95$0.22$0.26$0.27$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.99$0.21$0.21$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.02$0.19$0.21