Civic Intelligence

Sunset Memorial Gardens Perpetual Care Trust

990EZ • Fiscal year 2019 • EIN 26-4623112

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

Organization ProfileN/A
1101 12th StreetAurora, NE 68818

(402) 694-3136

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

93rd percentile

77%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$1,688

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$138,760

No earlier filing loaded for comparison.

Net Assets

$138,760

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$20,458

No earlier filing loaded for comparison.

Expenses

$4,642

No earlier filing loaded for comparison.

Net Income

$15,816

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2019: $138,760Net Assets 2019: $138,7602019Assets 2020: $159,917Net Assets 2020: $159,9172020Assets 2021: $159,028Net Assets 2021: $159,0282021Assets 2022: $197,247Net Assets 2022: $197,2472022Assets 2023: $193,900Net Assets 2023: $193,9002023Assets 2024: $188,549Net Assets 2024: $188,5492024

Highlighted filing

2019

Assets$138,760
Liabilities-
Net Assets$138,760
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2019: $20,458Expenses 2019: $4,642Net Income 2019: $15,8162019Revenue 2020: $25,778Expenses 2020: $4,621Net Income 2020: $21,1572020Revenue 2021: $4,817Expenses 2021: $5,705Net Income 2021: -$8882021Revenue 2022: $6,519Expenses 2022: $3,886Net Income 2022: $2,6332022Revenue 2023: $5,557Expenses 2023: $6,716Net Income 2023: -$1,1592023Revenue 2024: $6,006Expenses 2024: $7,560Net Income 2024: -$1,5542024

Highlighted filing

2019

Revenue$20,458
Expenses$4,642
Net Income$15,816
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.0
Gross Receipts
$51,955
Mission and Program Overview

Mission

This trust fund was established for the purpose of managing funds received for the general care and maintenance of the cemetery. Deposits are made to the trust fund from a portion of the proceeds received from the sale of interment, entombment, and inurnment rights in sections, lots, mausoleums, lawn crypts, and niches in the cemetery.

General care and maintenance of cemetery

Program Services

DescriptionGrantsExpenses
GENERAL CARE AND MAINTENANCE OF CEMETERY.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Heritage Ban-$1,688-$1,688
Filing and Contact Details

Filer

Filer Name
Sunset Memorial Gardens
EIN
26-4623112
Phone
4026943136
Address
1101 12TH STREET, AURORA, NE 68818

Signing Officer

Name
Heritage Bank
Title
Heritage Bank, Tstee
Phone
4026943136
Signed
2020-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Dohman Akerlund & Eddy LLC
Address
PO BOX 470, AURORA, NE 68818-0470
Preparer
Sonja a Cattau CPA
Phone
4026946404
Raw XML Appendix87 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/BenefitsPaidToOrForMembersAmt02751
IRS990EZ/BooksInCareOfDetail/PersonNm0HERITAGE BANK
IRS990EZ/BooksInCareOfDetail/PhoneNum04026943136
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 12TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068818
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122944
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt031497
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015816
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01891
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122944
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138760
IRS990EZ/GainOrLossFromSaleOfAssetsAmt016906
IRS990EZ/GrossReceiptsAmt051955
IRS990EZ/InvestmentIncomeAmt03552
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122944
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122944
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0HERITAGE BANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0HERITAGE BAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GENERAL CARE AND MAINTENANCE OF CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL CARE AND MAINTENANCE OF CEMETERY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt048403
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04642
IRS990EZ/TotalRevenueAmt020458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERITAGE BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HERITAGE BANK, TSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04026943136
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSET MEMORIAL GARDENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PERPETUAL CARE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0264623112
ReturnHeader/Filer/PhoneNum04026943136
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 12TH STREET
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068818
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E144B8C64C33D7B8D14B928B392543FF2AF635AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E144B8C64C33D7B8D14B928B392543FF2AF635AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.36.118.40
ReturnHeader/FilingSecurityInformation/IPDt02020-05-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:13:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470585450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOHMAN AKERLUND & EDDY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688180470
ReturnHeader/PreparerPersonGrp/PhoneNum04026946404
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONJA A CATTAU CPA
ReturnHeader/ReturnTs02020-05-26T11:13:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,760
Liabilities
-
Net assets
$138,760
Revenue
$20,458
Expenses
$4,642
Net income
$15,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.06$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.06$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.07$0.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.05$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.26$0.05$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.20$0.05$0.16