Civic Intelligence

Sunset Memorial Park

EIN 34-0563965 • 501(c)13 • North Olmsted, OH

Profile

Sunset memorial park helps families who are in total chaos after death occurs to take their first few steps back to an organized life, by providing compasionate services, emotional support, and maintaining a lasting legacy to their loved one's memory.

6265 Columbia Rd PO Box 729North Olmsted, OH 44070
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

10.59x

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

$50M-$100M nonprofits • Source year 2024

Net Margin

36th percentile

0.5%

Higher net margin than 36% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

$50M-$100M nonprofits • Source year 2018

Asset Growth

53rd percentile

6.1%

Faster asset growth than 53% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2022 to 2024

Revenue Growth

29th percentile

-0.5%

Faster revenue growth than 29% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2022 to 2024

Assets

Up

$93,654,509

Up $5,873,940 (+6.7%) from 2023

Liabilities

Up

$71,653,161

Up $5,046,856 (+7.6%) from 2023

Net Assets

Up

$22,001,348

Up $827,084 (+3.9%) from 2023

Revenue

Up

$6,768,410

Up $730,413 (+12%) from 2023

Expenses

Up

$6,732,871

Up $591,260 (+9.6%) from 2023

Net Income

Up

$35,539

Up $139,153 (+134%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2015: $51,725,701Liabilities 2015: $29,566,031Net Assets 2015: $22,159,6702015Assets 2016: $57,497,732Liabilities 2016: $34,082,424Net Assets 2016: $23,415,3082016Assets 2017: $60,510,898Liabilities 2017: $38,465,520Net Assets 2017: $22,045,3782017Assets 2018: $64,347,994Liabilities 2018: $43,331,654Net Assets 2018: $21,016,3402018Assets 2019: $69,055,162Liabilities 2019: $47,722,474Net Assets 2019: $21,332,6882019Assets 2020: $72,056,444Liabilities 2020: $51,852,072Net Assets 2020: $20,204,3722020Assets 2021: $79,187,854Liabilities 2021: $57,973,903Net Assets 2021: $21,213,9512021Assets 2022: $83,228,717Liabilities 2022: $62,454,192Net Assets 2022: $20,774,5252022Assets 2023: $87,780,569Liabilities 2023: $66,606,305Net Assets 2023: $21,174,2642023Assets 2024: $93,654,509Liabilities 2024: $71,653,161Net Assets 2024: $22,001,3482024

Highlighted filing

2024

Assets$93,654,509
Liabilities$71,653,161
Net Assets$22,001,348

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2015: $6,734,986Expenses 2015: $7,066,772Net Income 2015: -$331,7862015Revenue 2016: $5,127,729Expenses 2016: $5,571,174Net Income 2016: -$443,4452016Revenue 2017: $6,735,016Expenses 2017: $6,255,943Net Income 2017: $479,0732017Revenue 2018: $6,960,076Expenses 2018: $7,041,622Net Income 2018: -$81,5462018Revenue 2019: $4,646,671Expenses 2019: $5,960,490Net Income 2019: -$1,313,8192019Revenue 2020: $3,225,937Expenses 2020: $6,056,297Net Income 2020: -$2,830,3602020Revenue 2021: $7,193,716Expenses 2021: $6,905,147Net Income 2021: $288,5692021Revenue 2022: $6,834,210Expenses 2022: $6,701,533Net Income 2022: $132,6772022Revenue 2023: $6,037,997Expenses 2023: $6,141,611Net Income 2023: -$103,6142023Revenue 2024: $6,768,410Expenses 2024: $6,732,871Net Income 2024: $35,5392024

Highlighted filing

2024

Revenue$6,768,410
Expenses$6,732,871
Net Income$35,539

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$9,910,004
Mission and Program Overview

Mission

Sunset memorial park helps families who are in total chaos after death occurs to take their first few steps back to an organized life, by providing compasionate services, emotional support, and maintaining a lasting legacy to their loved one's memory.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,491,245$19,255,640▼ $1,235,605
Inventories for Sale or Use$10,073,554$9,859,633▼ $213,921
Accounts Receivable$3,821,762$4,634,016▲ $812,254
Land, Buildings, and Equipment, Net$2,052,385$2,016,931▼ $35,454
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$60,510,898$64,347,994▲ $3,837,096
Other Assets Total$24,071,552$28,581,374▲ $4,509,822
Liabilities
Accounts Payable and Accrued Expenses$34,051,055$39,321,781▲ $5,270,726
Deferred Revenue$4,414,465$4,009,873▼ $404,592
Total Liabilities$38,465,520$43,331,654▲ $4,866,134
Net Assets / Fund Balance
Permanently Rstr Net Assets$13,845,325$12,716,592▼ $1,128,733
Temporarily Rstr Net Assets$6,594,248$6,464,989▼ $129,259
Unrestricted Net Assets$1,605,805$1,834,759▲ $228,954
Total Net Assets Fund Balance$22,045,378$21,016,340▼ $1,029,038
Total Liabilities and Net Assets / Fund Balance$60,510,898$64,347,994▲ $3,837,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,094,304$3,545,590$4,639,894
Land$922,627-$922,627
Other Assets Org$28,581,374--
Compensation and Service Providers

Board Members and Trustees

NameTitle
William M HamiltonPresident
Mark ShinderEvp & CFO
Brian SullivanVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,134,630
Investment Income
$-184,002
Other Revenue
$6,009,448
Change in Net Assets
$-81,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,041,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$4,822
All Other Expenses---$-28,523
Total Functional Expenses$0$0$0$7,041,622
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

William m. Hamilton 1900 st. James pl., suite 300 houston, tx 77056 brian sullivan 1900 st. James pl., suite 300 houston, tx 77056 mark shinder 1900 st. James pl., suite 300 houston, tx 77056

Form 990, Page 6, Part VI, Line 10B

Each of the officers and trustees are employed part time by entities which they control. As a result, these entities are affiliates of sunset memorial park association although there is no common ownership or commonality of control beyond the individuals having offices in both companies. Each individual is compensated by the other party for being an employee. No such compensation, or any part of it, is paid by sunset memorial park association.

Form 990, Page 6, Part VI, Line 11B

All board members are given the opportunity to review the form 990 before it is filed. It is made available electronically and in paper form at the organization's office.

Form 990, Page 6, Part VI, Line 12C

The organization does not reevaluate potential conflicts of interest annually, as all potential conflicts of interest are to be avoided without prior consent from the organization. This includes all employment, advisement, or consulting roles. The organization is working internally to develop a document retention and destruction policy. The organization's management and legal team believe the document policy is very important and as such, has not wanted to rush into anything, simply to get a policy written. They want to create an effective policy that will serve the company in a positive manner. The policy is intended to be written and implemented before the next tax year ends.

Form 990, Page 6, Part VI, Line 15A

Top management's compensation is paid competitively, based on market/industry standards. This compensation is reviewed and approved by the board of trustees on an annual basis.

Form 990, Page 6, Part VI, Line 15B

Merit/compensation increases are determined on an annual basis utilizing a review process. Each employee goes through an annual review with their immediate supervisor. During this time the supervisor will received a -not to exceed amount" from the trustees, which can be used to create a "location bonus pool". That amount is used to determine merit increases for each employee utilizing the review process, supervisor's comments, work ethic, quality of work, commitment, and attendance. Some employees receive no increase, while others may receive a 5% increase, but the overall amount dedicated to merit raises will not exceed the location's approved bonus pool. Reveiws and merit increases historically occur in may or june.

Form 990, Page 6, Part VI, Line 19

All public documents, including governing documents are available upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Sunset Memorial Park
EIN
34-0563965
Phone
4407770450
Address
6265 COLUMBIA RD PO BOX 729, NORTH OLMSTED, OH 44070

Signing Officer

Name
William M Hamilton
Title
President
Phone
4407770450
Signed
2019-08-23

Organization Details

Principal Officer
William M Hamilton
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
2
Employees
24

Preparer

Firm
Mcguire Yuhas Huffman & Buckley Pc
Address
334 W ELDORADO STREET, DECATUR, IL 62522-2192
Preparer
Daniel J Mcguire
Phone
2174282127
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Sunset memorial park helps families who are in total chaos after death occurs to take their first few steps back to an organized life, by providing compasionate services, emotional support, and maintaining a lasting legacy to their loved one's memory.

Form 990, Page 2, Part III, Line 4D

EXPENSES FOR 990T

Form 990, Part XI, Line 9

Adjust investment to market value -944,730 book to tax depr adjustment -2,762 total -947,492

Raw XML Appendix301 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034051055
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039321781
IRS990/AccountsReceivableGrp/BOYAmt03821762
IRS990/AccountsReceivableGrp/EOYAmt04634016
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUNSET MEMORIAL PARK HELPS FAMILIES WHO ARE IN TOTAL CHAOS AFTER DEATH OCCURS TO TAKE THEIR FIRST FEW STEPS BACK TO AN ORGANIZED LIFE, BY PROVIDING COMPASIONATE SERVICES, EMOTIONAL SUPPORT, AND MAINTAINING A LASTING LEGACY TO THEIR LOVED ONE'S MEMORY.
IRS990/AllOtherExpensesGrp/TotalAmt0-28523
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRIAN DAVIS
IRS990/BooksInCareOfDetail/PhoneNum08323082756
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 ST JAMES PL SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077056
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0400
IRS990/CashNonInterestBearingGrp/EOYAmt0400
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0811278
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-184002
IRS990/CYOtherExpensesAmt07041622
IRS990/CYOtherRevenueAmt06009448
IRS990/CYProgramServiceRevenueAmt01134630
IRS990/CYRevenuesLessExpensesAmt0-81546
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt07041622
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06960076
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04414465
IRS990/DeferredRevenueGrp/EOYAmt04009873
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUNSET MEMORIAL PARK HELPS FAMILIES WHO ARE IN TOTAL CHAOS AFTER DEATH OCCURS TO TAKE THEIR FIRST FEW STEPS BACK TO AN ORGANIZED LIFE, BY PROVIDING COMPASIONATE SERVICES, EMOTIONAL SUPPORT, AND MAINTAINING A LASTING LEGACY TO THEIR LOVED ONE'S MEMORY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM M HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK SHINDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2EVP & CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-184002
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01954648
IRS990/GrossReceiptsAmt09910004
IRS990/GrossSalesOfInventoryAmt06820726
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010073554
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09859633
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020491245
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019255640
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03545590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02052385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02016931
IRS990/LandBldgEquipCostOrOtherBssAmt05562521
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02138650
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUNSET MEMORIAL PARK HELPS FAMILIES WHO ARE IN TOTAL CHAOS AFTER DEATH OCCURS TO TAKE THEIR FIRST FEW STEPS BACK TO AN ORGANIZED LIFE, BY PROVIDING COMPASIONATE SERVICES, EMOTIONAL SUPPORT, AND MAINTAINING A LASTING LEGACY TO THEIR LOVED ONE'S MEMORY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022045378
IRS990/NetAssetsOrFundBalancesEOYAmt021016340
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-184002
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-184002
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06009448
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06009448
IRS990/NetUnrelatedBusTxblIncmAmt063363
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024071552
IRS990/OtherAssetsTotalGrp/EOYAmt028581374
IRS990/OtherChangesInNetAssetsAmt0-947492
IRS990/OtherExpensesGrp/Desc0SEE ATTACHED SCHEDULE
IRS990/OtherExpensesGrp/Desc1DEPRECIATION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/TotalAmt07041622
IRS990/OtherExpensesGrp/TotalAmt112395
IRS990/OtherExpensesGrp/TotalAmt211306
IRS990/OtherExpensesGrp/TotalAmt34822
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013845325
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012716592
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM M HAMILTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0ENDOWED CARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST ON ACCOUNTS REC
IRS990/ProgramServiceRevenueGrp/Desc3FURNISHINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0829461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0829461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395345
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt095345
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES FOR 990T
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0317589
IRS990/PYOtherExpensesAmt06255943
IRS990/PYOtherRevenueAmt05446774
IRS990/PYProgramServiceRevenueAmt0970653
IRS990/PYRevenuesLessExpensesAmt0479073
IRS990/PYTotalExpensesAmt06255943
IRS990/PYTotalRevenueAmt06735016
IRS990/ReconcilationRevenueExpnssAmt0-81546
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0922627
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0922627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028581374
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01094304
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03545590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04639894
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02016931
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028581374
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUNSET MEMORIAL PARK HELPS FAMILIES WHO ARE IN TOTAL CHAOS AFTER DEATH OCCURS TO TAKE THEIR FIRST FEW STEPS BACK TO AN ORGANIZED LIFE, BY PROVIDING COMPASIONATE SERVICES, EMOTIONAL SUPPORT, AND MAINTAINING A LASTING LEGACY TO THEIR LOVED ONE'S MEMORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FOR 990T
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WILLIAM M. HAMILTON 1900 ST. JAMES PL., SUITE 300 HOUSTON, TX 77056 BRIAN SULLIVAN 1900 ST. JAMES PL., SUITE 300 HOUSTON, TX 77056 MARK SHINDER 1900 ST. JAMES PL., SUITE 300 HOUSTON, TX 77056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH OF THE OFFICERS AND TRUSTEES ARE EMPLOYED PART TIME BY ENTITIES WHICH THEY CONTROL. AS A RESULT, THESE ENTITIES ARE AFFILIATES OF SUNSET MEMORIAL PARK ASSOCIATION ALTHOUGH THERE IS NO COMMON OWNERSHIP OR COMMONALITY OF CONTROL BEYOND THE INDIVIDUALS HAVING OFFICES IN BOTH COMPANIES. EACH INDIVIDUAL IS COMPENSATED BY THE OTHER PARTY FOR BEING AN EMPLOYEE. NO SUCH COMPENSATION, OR ANY PART OF IT, IS PAID BY SUNSET MEMORIAL PARK ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW THE FORM 990 BEFORE IT IS FILED. IT IS MADE AVAILABLE ELECTRONICALLY AND IN PAPER FORM AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT REEVALUATE POTENTIAL CONFLICTS OF INTEREST ANNUALLY, AS ALL POTENTIAL CONFLICTS OF INTEREST ARE TO BE AVOIDED WITHOUT PRIOR CONSENT FROM THE ORGANIZATION. THIS INCLUDES ALL EMPLOYMENT, ADVISEMENT, OR CONSULTING ROLES. THE ORGANIZATION IS WORKING INTERNALLY TO DEVELOP A DOCUMENT RETENTION AND DESTRUCTION POLICY. THE ORGANIZATION'S MANAGEMENT AND LEGAL TEAM BELIEVE THE DOCUMENT POLICY IS VERY IMPORTANT AND AS SUCH, HAS NOT WANTED TO RUSH INTO ANYTHING, SIMPLY TO GET A POLICY WRITTEN. THEY WANT TO CREATE AN EFFECTIVE POLICY THAT WILL SERVE THE COMPANY IN A POSITIVE MANNER. THE POLICY IS INTENDED TO BE WRITTEN AND IMPLEMENTED BEFORE THE NEXT TAX YEAR ENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOP MANAGEMENT'S COMPENSATION IS PAID COMPETITIVELY, BASED ON MARKET/INDUSTRY STANDARDS. THIS COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERIT/COMPENSATION INCREASES ARE DETERMINED ON AN ANNUAL BASIS UTILIZING A REVIEW PROCESS. EACH EMPLOYEE GOES THROUGH AN ANNUAL REVIEW WITH THEIR IMMEDIATE SUPERVISOR. DURING THIS TIME THE SUPERVISOR WILL RECEIVED A -NOT TO EXCEED AMOUNT" FROM THE TRUSTEES, WHICH CAN BE USED TO CREATE A "LOCATION BONUS POOL". THAT AMOUNT IS USED TO DETERMINE MERIT INCREASES FOR EACH EMPLOYEE UTILIZING THE REVIEW PROCESS, SUPERVISOR'S COMMENTS, WORK ETHIC, QUALITY OF WORK, COMMITMENT, AND ATTENDANCE. SOME EMPLOYEES RECEIVE NO INCREASE, WHILE OTHERS MAY RECEIVE A 5% INCREASE, BUT THE OVERALL AMOUNT DEDICATED TO MERIT RAISES WILL NOT EXCEED THE LOCATION'S APPROVED BONUS POOL. REVEIWS AND MERIT INCREASES HISTORICALLY OCCUR IN MAY OR JUNE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL PUBLIC DOCUMENTS, INCLUDING GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADJUST INVESTMENT TO MARKET VALUE -944,730 BOOK TO TAX DEPR ADJUSTMENT -2,762 TOTAL -947,492
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06594248
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06464989
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060510898
IRS990/TotalAssetsEOYAmt064347994
IRS990/TotalAssetsGrp/BOYAmt060510898
IRS990/TotalAssetsGrp/EOYAmt064347994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt07041622
IRS990/TotalGrossUBIAmt095345
IRS990/TotalLiabilitiesBOYAmt038465520
IRS990/TotalLiabilitiesEOYAmt043331654
IRS990/TotalLiabilitiesGrp/BOYAmt038465520
IRS990/TotalLiabilitiesGrp/EOYAmt043331654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022045378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021016340
IRS990/TotalProgramServiceRevenueAmt01134630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06864731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06960076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt095345
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060510898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064347994
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01605805
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01834759
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01900 ST JAMES PL SUITE 300
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077056
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM M HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04407770450
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSET MEMORIAL PARK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSN
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0340563965
ReturnHeader/Filer/PhoneNum04407770450
ReturnHeader/Filer/USAddress/AddressLine1Txt06265 COLUMBIA RD PO BOX 729
ReturnHeader/Filer/USAddress/CityNm0NORTH OLMSTED
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB02860273F428502A139C0B187993C756F9BC09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB02860273F428502A139C0B187993C756F9BC09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.198.3.209
ReturnHeader/FilingSecurityInformation/IPDt02019-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:26:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371107578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGUIRE YUHAS HUFFMAN & BUCKLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0334 W ELDORADO STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0625222192
ReturnHeader/PreparerPersonGrp/PhoneNum02174282127
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J MCGUIRE
ReturnHeader/ReturnTs02019-09-11T09:26:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.