Civic Intelligence

Sunset Gardens Inc

990 • Fiscal year 2018 • EIN 23-7415091

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

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

97th percentile

1.42x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

3.16x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

23rd percentile

-6.7%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$17,238

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

19th percentile

-7.3%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

1.2%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$613,400

Down $48,487 (-7.3%) from 2017

Net Assets

Down

-$258,045

Down $18,571 (-7.8%) from 2017

Liabilities

Down

$871,445

Down $29,916 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin23rd percentile

Revenue

Up

$275,976

Up $3,277 (+1.2%) from 2017

Expenses

Up

$294,547

Up $7,334 (+2.6%) from 2017

Net Income

Down

-$18,571

Down $4,057 (-28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$613,400
Liabilities$871,445
Net Assets-$258,045
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$275,976
Expenses$294,547
Net Income-$18,571
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$275,976
Mission and Program Overview

Mission

NONE

To provide low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$486,660$439,272▼ $47,388
Savings and Temporary Cash Investments$161,189$160,385▼ $804
Prepaid Expenses and Deferred Charges$14,038$13,743▼ $295
Total Assets$661,887$613,400▼ $48,487
Liabilities
Mortgage Notes Payable Secured by Investment Property$877,122$847,729▼ $29,393
Other Liabilities$18,745$18,631▼ $114
Accounts Payable and Accrued Expenses$5,494$5,085▼ $409
Total Liabilities$901,361$871,445▼ $29,916
Net Assets / Fund Balance
Temporarily Rstr Net Assets$116,314$126,682▲ $10,368
Unrestricted Net Assets$-355,788$-384,727▼ $28,939
Total Net Assets Fund Balance$-239,474$-258,045▼ $18,571
Total Liabilities and Net Assets / Fund Balance$661,887$613,400▼ $48,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,375$1,558,090$1,941,465
Land$37,984-$37,984
Equipment$17,913$17,037$34,950
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marjorie FinlayManagerFT$17,238$17,238
Monika CouretonVice PresidentPT$5,100$5,100
Catena BeardTreasurerPT$2,550$2,550
Della HenrySecretaryPT$1,224$1,224

Board Members and Trustees

NameTitle
Tony SanderPresident
Barbara HarperDirector
Delores IsgrigDirector
Mary Ann BlossDirector
Mary BarkerDirector
Pat MillerDirector
Shirley GoodmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$261,627
Investment Income
$398
Other Revenue
$13,951
Change in Net Assets
$-18,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$275,976
Total Revenue per Form 990
$275,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,816
Salaries, Compensation, and Employee Benefits$55,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$72,429--$72,429
Depreciation Depletion$70,186--$70,186
Other Salaries and Wages$26,665--$26,665
Current Officers, Directors, Trustees, and Key Employees$24,888--$24,888
Insurance$20,812--$20,812
Interest$9,286--$9,286
Fees for Services Accounting-$4,500-$4,500
All Other Expenses$4,195--$4,195
Payroll Taxes$4,178--$4,178
Office Expenses-$2,772-$2,772
Other Expenses$1,546--$1,546
Advertising$157--$157
Total Functional Expenses$287,275$7,272$0$294,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$294,547
Total Expenses per Audited Statements$294,547
Total Expenses per Form 990$294,547
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$18,631
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
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Sander
Formed
1967
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
7

Preparer

Firm
Wade Stables Pc
Address
PO BOX 796, HANNIBAL, MO 63401-0796
Preparer
Paul Richards
Phone
5732215998
Raw XML Appendix395 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/BOYAmt05494
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05085
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY.
IRS990/AdvertisingGrp/ProgramServicesAmt0157
IRS990/AdvertisingGrp/TotalAmt0157
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04195
IRS990/AllOtherExpensesGrp/TotalAmt04195
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05736822154
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 E WIGHAM ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTRALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065240
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024888
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024888
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0398
IRS990/CYOtherExpensesAmt0238816
IRS990/CYOtherRevenueAmt013951
IRS990/CYProgramServiceRevenueAmt0261627
IRS990/CYRevenuesLessExpensesAmt0-18571
IRS990/CYSalariesCompEmpBnftPaidAmt055731
IRS990/CYTotalExpensesAmt0294547
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0275976
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070186
IRS990/DepreciationDepletionGrp/TotalAmt070186
IRS990/Desc0LOW INCOME HOUSING FOR THE ELDERLY
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0287275
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY SANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1MONIKA COURETON
IRS990/Form990PartVIISectionAGrp/PersonNm2DELLA HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm3DELORES ISGRIG
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIRLEY GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY ANN BLOSS
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9CATENA BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm10MARJORIE FINLAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt92550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1017238
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0275976
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020812
IRS990/InsuranceGrp/TotalAmt020812
IRS990/InterestGrp/ProgramServicesAmt09286
IRS990/InterestGrp/TotalAmt09286
IRS990/InvestmentIncomeGrp/ExclusionAmt0398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0398
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01575127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0486660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0439272
IRS990/LandBldgEquipCostOrOtherBssAmt02014399
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0877122
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0847729
IRS990/NetAssetsOrFundBalancesBOYAmt0-239474
IRS990/NetAssetsOrFundBalancesEOYAmt0-258045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt072429
IRS990/OccupancyGrp/TotalAmt072429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02772
IRS990/OfficeExpensesGrp/TotalAmt02772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OVERAGE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR SU
IRS990/OtherExpensesGrp/Desc2TRASH
IRS990/OtherExpensesGrp/Desc3GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt030305
IRS990/OtherExpensesGrp/ProgramServicesAmt113827
IRS990/OtherExpensesGrp/ProgramServicesAmt28801
IRS990/OtherExpensesGrp/ProgramServicesAmt31546
IRS990/OtherExpensesGrp/TotalAmt030305
IRS990/OtherExpensesGrp/TotalAmt113827
IRS990/OtherExpensesGrp/TotalAmt28801
IRS990/OtherExpensesGrp/TotalAmt31546
IRS990/OtherLiabilitiesGrp/BOYAmt018745
IRS990/OtherLiabilitiesGrp/EOYAmt018631
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING INCO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010490
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13461
IRS990/OtherRevenueTotalAmt013951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026665
IRS990/OtherSalariesAndWagesGrp/TotalAmt026665
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04178
IRS990/PayrollTaxesGrp/TotalAmt04178
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013743
IRS990/PrincipalOfficerNm0TONY SANDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt0231296
IRS990/PYOtherRevenueAmt09188
IRS990/PYProgramServiceRevenueAmt0263311
IRS990/PYRevenuesLessExpensesAmt0-14514
IRS990/PYSalariesCompEmpBnftPaidAmt055917
IRS990/PYTotalExpensesAmt0287213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0272699
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18571
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160385
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0383375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01558090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01941465
IRS990ScheduleD/EquipmentGrp/BookValueAmt017913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034950
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0294547
IRS990ScheduleD/LandGrp/BookValueAmt037984
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0275976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0439272
IRS990ScheduleD/TotalExpensesPerForm990Amt0294547
IRS990ScheduleD/TotalLiabilityAmt018631
IRS990ScheduleD/TotalRevenuePerForm990Amt0275976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0275976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0294547
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0116314
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0126682
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0661887
IRS990/TotalAssetsEOYAmt0613400
IRS990/TotalAssetsGrp/BOYAmt0661887
IRS990/TotalAssetsGrp/EOYAmt0613400
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0901361
IRS990/TotalLiabilitiesEOYAmt0871445
IRS990/TotalLiabilitiesGrp/BOYAmt0901361
IRS990/TotalLiabilitiesGrp/EOYAmt0871445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-239474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-258045
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0287275
IRS990/TotalProgramServiceRevenueAmt0261627
IRS990/TotalReportableCompFromOrgAmt026112
IRS990/TotalRevenueGrp/ExclusionAmt0398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0613400
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-355788
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-384727
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 E WIGHAM
IRS990/USAddress/CityNm0CENTRALIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065240
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY SANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05736822154
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
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
ReturnHeader/Filer/USAddress/ZIPCd065240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03066FDE90A694714A6EF67BF6354082A7B397320
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A53471AA02317F7ADE99968D5F5DC42C0CA8F608
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.92.23.154
ReturnHeader/FilingSecurityInformation/IPDt02019-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:42:02
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/PreparationDt02019-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL RICHARDS
ReturnHeader/ReturnTs02019-05-14T12:42:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$613,400
Liabilities
$871,445
Net assets
-$258,045
Revenue
$275,976
Expenses
$294,547
Net income
-$18,571
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • $500k-$1M nonprofits