Civic Intelligence

Sunset Home

990 • Fiscal year 2015 • EIN 37-0661224

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.SUNSETHOME.ORG

View Organization Page

418 WashingtonQuincy, IL 62301

(217) 223-2636

Siviq Scores

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

Liabilities / Assets

60th percentile

0.35x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.59x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

17th percentile

-7.6%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$88,407

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

20th percentile

-4.5%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$19,282,741

Down $908,719 (-4.5%) from 2014

Net Assets

Down

$12,477,369

Down $1,069,072 (-7.9%) from 2014

Liabilities

Up

$6,805,372

Up $160,353 (+2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin17th percentile

Revenue

Down

$11,594,982

Down $370,290 (-3.1%) from 2014

Expenses

Up

$12,481,125

Up $840,392 (+7.2%) from 2014

Net Income

Down

-$886,143

Down $1,210,682 (-373%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30M$20M$10M$0Assets 2012: $18,447,584Liabilities 2012: $5,110,610Net Assets 2012: $13,336,9742012Assets 2013: $17,853,661Liabilities 2013: $4,631,759Net Assets 2013: $13,221,9022013Assets 2014: $20,191,460Liabilities 2014: $6,645,019Net Assets 2014: $13,546,4412014Assets 2015: $19,282,741Liabilities 2015: $6,805,372Net Assets 2015: $12,477,3692015Assets 2016: $18,040,368Liabilities 2016: $6,742,371Net Assets 2016: $11,297,9972016Assets 2018: $15,822,190Liabilities 2018: $6,480,199Net Assets 2018: $9,341,9912018Assets 2019: $14,796,311Liabilities 2019: $6,649,619Net Assets 2019: $8,146,6922019Assets 2020: $15,713,237Liabilities 2020: $6,569,729Net Assets 2020: $9,143,5082020Assets 2021: $16,625,718Liabilities 2021: $5,976,016Net Assets 2021: $10,649,7022021Assets 2022: $17,168,433Liabilities 2022: $8,059,168Net Assets 2022: $9,109,2652022Assets 2024: $17,224,554Liabilities 2024: $10,464,338Net Assets 2024: $6,760,2162024

Highlighted filing

2015

Assets$19,282,741
Liabilities$6,805,372
Net Assets$12,477,369
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $10,883,6542012Expenses 2013: $11,378,5022013Revenue 2014: $11,965,272Expenses 2014: $11,640,733Net Income 2014: $324,5392014Revenue 2015: $11,594,982Expenses 2015: $12,481,125Net Income 2015: -$886,1432015Revenue 2016: $11,105,730Expenses 2016: $12,342,035Net Income 2016: -$1,236,3052016Revenue 2018: $11,619,978Expenses 2018: $12,221,042Net Income 2018: -$601,0642018Revenue 2019: $11,282,604Expenses 2019: $12,452,533Net Income 2019: -$1,169,9292019Revenue 2020: $12,879,848Expenses 2020: $11,934,869Net Income 2020: $944,9792020Revenue 2021: $13,367,997Expenses 2021: $12,128,819Net Income 2021: $1,239,1782021Revenue 2022: $10,809,736Expenses 2022: $12,673,900Net Income 2022: -$1,864,1642022Revenue 2024: $12,714,724Expenses 2024: $14,377,026Net Income 2024: -$1,662,3022024

Highlighted filing

2015

Revenue$11,594,982
Expenses$12,481,125
Net Income-$886,143
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$11,603,026
Mission and Program Overview

Mission

Sharing the love of jesus christ through life in a caring community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,904,033$10,513,503▼ $390,530
Savings and Temporary Cash Investments$2,803,285$1,717,155▼ $1,086,130
Accounts Receivable$1,841,146$1,522,009▼ $319,137
Investments in Publicly Traded Securities$882,995$842,469▼ $40,526
Intangible Assets$171,401$0▼ $171,401
Pledges and Grants Receivable$83,619$83,619→ $0
Inventories for Sale or Use$46,021$55,202▲ $9,181
Prepaid Expenses and Deferred Charges$25,212$46,991▲ $21,779
Cash and Non-Interest-Bearing Accounts$1,128$1,116▼ $12
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$20,191,460$19,282,741▼ $908,719
Other Assets Total$3,432,620$4,500,677▲ $1,068,057
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,824,335$5,424,246▼ $400,089
Accounts Payable and Accrued Expenses$808,684$1,368,126▲ $559,442
Other Liabilities$12,000$13,000▲ $1,000
Total Liabilities$6,645,019$6,805,372▲ $160,353
Net Assets / Fund Balance
Unrestricted Net Assets$9,734,899$8,681,667▼ $1,053,232
Permanently Rstr Net Assets$3,727,923$3,645,954▼ $81,969
Temporarily Rstr Net Assets$83,619$149,748▲ $66,129
Total Net Assets Fund Balance$13,546,441$12,477,369▼ $1,069,072
Total Liabilities and Net Assets / Fund Balance$20,191,460$19,282,741▼ $908,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,916,943$10,961,663$15,878,606
Equipment$3,508,601$1,343,529$4,852,130
Land$2,038,736-$2,038,736
Other Land Buildings$49,223$199,836$249,059
Other Assets Org$3,208,003--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,727,923-▼ $81,969-$3,645,954
2013$3,427,190-▲ $300,733-$3,727,923
2012$2,956,867-▲ $470,323-$3,427,190
2011$2,650,357-▲ $306,510-$2,956,867
2010$2,485,432-▲ $164,925-$2,650,357
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn St Clair-davisAdministratorFT$88,407$88,407

Board Members and Trustees

NameTitle
Denette KuhlmanPresident
Thomas DickersonVice President
Dave SchlembachTrustee
David PennTrustee
Jill MasonTrustee
Matt EhrhartTrustee
Maureen CrickardTrustee
Michael PulliamTrustee
Tyann NobleTrustee
Vicki HaydenTrustee
Rev Bruce WeimanSecretary
Blake MockTreasurer
Troy KempTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,437
Program Service Revenue
$11,296,353
Investment Income
$112,244
Other Revenue
$21,948
All Other Contributions
$164,437
Change in Net Assets
$-886,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,603,026
Revenue Not Reported on Financial Statements
$-8,044
Revenue Not Reported on Form 990
$-182,929
Other Revenue Adjustments
$-8,044
Total Revenue per Audited Statements
$11,420,097
Total Revenue per Form 990
$11,594,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,470,544
Other Expenses$5,010,581
Total Fundraising Expense$104,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,484,372$320,315$51,140$5,855,827
Other Employee Benefits$945,445--$945,445
Depreciation Depletion$716,127--$716,127
All Other Expenses$419,051-$53,016$472,067
Payroll Taxes$467,442--$467,442
Insurance$385,901--$385,901
Other Expenses$367,537$385,199-$367,537
Interest$145,178--$145,178
Current Officers, Directors, Trustees, and Key Employees-$101,312-$101,312
Pension Plan Contributions$100,518--$100,518
Advertising$21,550--$21,550
Total Functional Expenses$11,570,143$806,826$104,156$12,481,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,489,169
Expenses per Audited Statements$12,481,125
Total Expenses per Form 990$12,481,125
Expenses Not Reported on Form 990$8,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,992
Fundraising Direct Expenses$8,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Pull$29,992$29,992$3,912$26,080
Total Events$29,992$29,992$8,044$21,948
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Fees$13,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Quincy Adams Co2013-12-01$6,000,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,000,000---

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Part VI, Line 11B: Form 990 Review Process

“A draft of form 990 was emailed to all board members for review and board approval before being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, the board members are given a copy of the conflict of interest policy and are asked to make disclosures of potential conflicts according to the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board annually reviews ceo's performance and approves compensation package.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sunset Home
EIN
37-0661224
Phone
2172232636
Address
418 WASHINGTON, QUINCY, IL 62301

Signing Officer

Name
Denette Kuhlman
Title
President
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
349
Volunteers
62

Preparer

Firm
Gray Hunter Stenn LLP
Address
500 Maine Street, Quincy, IL 62301
Preparer
JEFFREY A McPHERSON CPA
Phone
2172220304
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expense $8044”

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IRS990/MissionDesc0SHARING THE LOVE OF JESUS CHRIST THROUGH LIFE IN A CARING COMMUNITY
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-182929
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IRS990/OtherExpensesGrp/ProgramServicesAmt2367537
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051140
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05484372
IRS990/OtherSalariesAndWagesGrp/TotalAmt05855827
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046991
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
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IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVENUES
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0191965
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IRS990/PYOtherExpensesAmt04500703
IRS990/PYOtherRevenueAmt017396
IRS990/PYProgramServiceRevenueAmt011222470
IRS990/PYRevenuesLessExpensesAmt0324539
IRS990/PYSalariesCompEmpBnftPaidAmt07140030
IRS990/PYTotalExpensesAmt011640733
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,282,741
Liabilities
$6,805,372
Net assets
$12,477,369
Revenue
$11,594,982
Expenses
$12,481,125
Net income
-$886,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$10.5$6.76$12.7$14.4$1.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$8.06$9.11$10.8$12.7$1.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$5.98$10.6$13.4$12.1$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$6.57$9.14$12.9$11.9$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$6.65$8.15$11.3$12.5$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$6.48$9.34$11.6$12.2$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$6.74$11.3$11.1$12.3$1.24
2015Detailed filing. Detailed filing data is available for this year.$19.3$6.81$12.5$11.6$12.5$0.89
2014Detailed filing. Detailed filing data is available for this year.$20.2$6.65$13.5$12.0$11.6$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$4.63$13.2$11.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$5.11$13.3$10.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits