Civic Intelligence

Sunset Home

990EZ • Fiscal year 2015 • EIN 26-1452475

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
Po Box 885Salida, CO 81201-2111

(719) 539-5087

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$107,628

Up $3,592 (+3.5%) from 2014

Net Assets

Up

$107,628

Up $3,892 (+3.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$23,454

Down $55,933 (-70%) from 2014

Expenses

Down

$19,862

Down $59,528 (-75%) from 2014

Net Income

Up

$3,592

Up $3,595 (+119833%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150K$100K$50K$0Assets 2012: $91,197Liabilities 2012: $1,470Net Assets 2012: $89,7272012Assets 2013: $105,804Liabilities 2013: $2,065Net Assets 2013: $103,7392013Assets 2014: $104,036Liabilities 2014: $300Net Assets 2014: $103,7362014Assets 2015: $107,628Net Assets 2015: $107,6282015Assets 2016: $111,443Net Assets 2016: $111,4432016Assets 2017: $103,265Net Assets 2017: $103,2652017Assets 2018: $91,162Net Assets 2018: $91,1622018

Highlighted filing

2015

Assets$107,628
Liabilities-
Net Assets$107,628
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2012: $27,456Expenses 2012: $25,362Net Income 2012: $2,0942012Revenue 2013: $33,034Expenses 2013: $16,948Net Income 2013: $16,0862013Revenue 2014: $79,387Expenses 2014: $79,390Net Income 2014: -$32014Revenue 2015: $23,454Expenses 2015: $19,862Net Income 2015: $3,5922015Revenue 2016: $17,416Expenses 2016: $13,601Net Income 2016: $3,8152016Revenue 2017: $9,958Expenses 2017: $18,136Net Income 2017: -$8,1782017Revenue 2018: $6,973Expenses 2018: $19,076Net Income 2018: -$12,1032018

Highlighted filing

2015

Revenue$23,454
Expenses$19,862
Net Income$3,592
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 15, 2016
Return Version
2015v2.1
Gross Receipts
$23,454
Mission and Program Overview

Mission

Terminal Hospice Care

Program Services

DescriptionGrantsExpenses
FINANCIAL SUPPORT FOR HOSPICE CARE PATIENTS IN-HOME CAREGIVERS-$16,902
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHRINE S HARUFPresident/Treas-$0--
MARYBETH ANDERSONSecty-$0--
PATRICIA BENTONDirector-$0--
JANE TEMPLETONDirector-$0--
JOHANNA MCCARTHYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sunset Home
EIN
26-1452475
Phone
7195395087
Address
Po Box 885, Salida, CO 81201-2111

Signing Officer

Name
Catherine S Haruf
Title
President
Phone
7195395087
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Minke & O'Connor CPAs LLP
Address
PO BOX 9, SALIDA, CO 81201
Preparer
Roger a Minke
Phone
7195393150
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Caregiver expense 16902. Insurance 853. Advertising 867. Office supply 431.”

Form 990EZ, Part II, Line 26

“Sales tax payroll tax transfer”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Catherine Haruf
IRS990EZ/BooksInCareOfDetail/PhoneNum07195395087
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 F St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salida
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023183
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03592
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0595
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104036
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107628
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023454
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0271
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHRINE S HARUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARYBETH ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA BENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE TEMPLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHANNA MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01433
IRS990EZ/OtherExpensesTotalAmt019053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Terminal Hospice Care
IRS990EZ/PrintingPublicationsPostageAmt0214
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL SUPPORT FOR HOSPICE CARE PATIENTS IN-HOME CAREGIVERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019862
IRS990EZ/TotalProgramServiceExpensesAmt016902
IRS990EZ/TotalRevenueAmt023454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97840
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98020
IRS990ScheduleA/PublicSupportTotal170Amt0168694
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168694
IRS990ScheduleA/TotalSupportAmt0172413
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03719
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAREGIVER EXPENSE 16902. INSURANCE 853. ADVERTISING 867. OFFICE SUPPLY 431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES TAX PAYROLL TAX TRANSFER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE S HARUF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195395087
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sunset Home
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0261452475
ReturnHeader/Filer/PhoneNum07195395087
ReturnHeader/Filer/USAddress/AddressLine1Txt0Po Box 885
ReturnHeader/Filer/USAddress/CityNm0Salida
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0812012111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Minke & O'Connor CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081201
ReturnHeader/PreparerPersonGrp/PhoneNum07195393150
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER A MINKE
ReturnHeader/ReturnTs02016-02-26T13:26:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,628
Liabilities
-
Net assets
$107,628
Revenue
$23,454
Expenses
$19,862
Net income
$3,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.07$0.19$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.10$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.17$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.23$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.79$0.79$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.33$0.17$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.27$0.25$0.02