Civic Intelligence

Sunset Home

990 • Fiscal year 2016 • EIN 37-0661224

Oct 01, 2015 to Sep 30, 2016 • Filed on May 03, 2017

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

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.61x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$105,481

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

14th percentile

-6.4%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-4.2%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$18,040,368

Down $1,242,373 (-6.4%) from 2015

Net Assets

Down

$11,297,997

Down $1,179,372 (-9.5%) from 2015

Liabilities

Down

$6,742,371

Down $63,001 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin16th percentile

Revenue

Down

$11,105,730

Down $489,252 (-4.2%) from 2015

Expenses

Down

$12,342,035

Down $139,090 (-1.1%) from 2015

Net Income

Down

-$1,236,305

Down $350,162 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$18,040,368
Liabilities$6,742,371
Net Assets$11,297,997
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$11,105,730
Expenses$12,342,035
Net Income-$1,236,305
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$11,115,495
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$10,513,503$11,763,282▲ $1,249,779
Accounts Receivable$1,522,009$1,741,631▲ $219,622
Investments in Publicly Traded Securities$842,469$961,282▲ $118,813
Savings and Temporary Cash Investments$1,717,155$116,982▼ $1,600,173
Pledges and Grants Receivable$83,619$83,619→ $0
Prepaid Expenses and Deferred Charges$46,991$64,772▲ $17,781
Inventories for Sale or Use$55,202$51,816▼ $3,386
Cash and Non-Interest-Bearing Accounts$1,116$1,230▲ $114
Total Assets$19,282,741$18,040,368▼ $1,242,373
Other Assets Total$4,500,677$3,255,754▼ $1,244,923
Liabilities
Tax Exempt Bond Liabilities$5,424,246$5,189,446▼ $234,800
Accounts Payable and Accrued Expenses$1,368,126$794,925▼ $573,201
Mortgage Notes Payable Secured by Investment Property-$750,000-
Other Liabilities$13,000$8,000▼ $5,000
Total Liabilities$6,805,372$6,742,371▼ $63,001
Net Assets / Fund Balance
Unrestricted Net Assets$8,681,667$7,576,003▼ $1,105,664
Permanently Rstr Net Assets$3,645,954$3,631,100▼ $14,854
Temporarily Rstr Net Assets$149,748$90,894▼ $58,854
Total Net Assets Fund Balance$12,477,369$11,297,997▼ $1,179,372
Total Liabilities and Net Assets / Fund Balance$19,282,741$18,040,368▼ $1,242,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,991,471$8,762,136$17,753,607
Equipment$677,449$3,941,852$4,619,301
Land$2,038,736-$2,038,736
Other Land Buildings$55,626$207,766$263,392
Other Assets Org$62,605--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$842,469-▲ $119,766-$961,282
2014$882,995$14,845▼ $55,371-$842,469
2013$767,048-▲ $118,239-$882,995
2012$716,353-▲ $61,938-$767,048
2011$656,216$14,798▲ $73,124-$716,353
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleBaseTotal
Dawn St Clair-davisAdministrato$105,481$105,481

Board Members and Trustees

NameTitle
Denette KuhlmanPresident
Dave SchlembachTrustee
Eric MeyerTrustee
Jill KellyTrustee
Maureen CrickardTrustee
Rev Bruce WeimenTrustee
Rev Ron GeorgeTrustee
Troy KempTrustee
Tyann NobleTrustee
Vicki HaydenTrustee
Matt EhrhartSecretary
Blake MockTreasurer
David PennVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$205,567
Program Service Revenue
$10,760,270
Investment Income
$108,734
Other Revenue
$31,159
All Other Contributions
$205,567
Change in Net Assets
$-1,236,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,105,730
Revenue Not Reported on Form 990
$66,698
Total Revenue per Audited Statements
$11,172,428
Total Revenue per Form 990
$11,105,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,727,169
Other Expenses$4,614,866
Total Fundraising Expense$141,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,574,427$356,016$52,806$5,983,249
Other Employee Benefits$1,072,683--$1,072,683
Depreciation Depletion$767,475--$767,475
Payroll Taxes$454,642--$454,642
Other Expenses$379,130$401,136-$379,130
All Other Expenses$290,316-$88,237$378,553
Insurance$211,930--$211,930
Interest$146,712--$146,712
Pension Plan Contributions$111,114--$111,114
Current Officers, Directors, Trustees, and Key Employees-$105,481-$105,481
Advertising$19,062--$19,062
Total Functional Expenses$11,338,359$862,633$141,043$12,342,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,351,800
Expenses per Audited Statements$12,342,035
Total Expenses per Form 990$12,342,035
Expenses Not Reported on Form 990$9,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,924
Fundraising Direct Expenses$9,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Pull$40,924$40,924$4,072$36,852
Total Events$40,924$40,924$9,765$31,159
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Fees$8,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Quincy Adams Co2003-12-01$6,000,000SEE PART VI BELOW

Bond Proceeds

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

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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, Page 6, Part VI, Line 11B

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

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

“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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

“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
David Penn
Title
President
Phone
2172232636
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denette Kuhlman
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
360
Volunteers
60

Preparer

Firm
Gray Hunter Stenn Llp
Address
500 MAINE ST, QUINCY, IL 62301
Preparer
Jeffrey a Mcpherson CPA
Phone
2172220304
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events expense 9,765 special events expense -9,765”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events expense 9,765”

Schedule D, Page 4, Part XII, Line 2D

“Special events expense 9,765”

Raw XML AppendixShowing 400 of 552 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.

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IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1PATIENT SERVICES
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IRS990/PrincipalOfficerNm0DENETTE KUHLMAN
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09890471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1869799
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYProgramServiceRevenueAmt011296353
IRS990/PYRevenuesLessExpensesAmt0-886143
IRS990/PYSalariesCompEmpBnftPaidAmt07470544
IRS990/PYTotalExpensesAmt012481125
IRS990/PYTotalRevenueAmt011594982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1236305
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010760270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01717155
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0558001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0556789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01177450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02692236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108734
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0678974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010760270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011296353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011222470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010567859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011021547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054868499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0191965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0138782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0678974
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt057560735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010965837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011490782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011780471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011124648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012198997
IRS990ScheduleA/Total509Grp/TotalAmt057560735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011074571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011603026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011972436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011263430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012326246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058239709
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.54440
IRS990ScheduleD/BuildingsGrp/BookValueAmt08991471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08762136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017753607
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0842469
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0961282
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-953
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0882995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0842469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-55371
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0882995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-2292
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04619301
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02038736
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03193149
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt162605
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPLIT-INTEREST AGREEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt09765
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0207766
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE FEES
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IRS990ScheduleD/RevenueNotReportedAmt066698
IRS990ScheduleD/RevenueSubtotalAmt011105730
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 9,765
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,040,368
Liabilities
$6,742,371
Net assets
$11,297,997
Revenue
$11,105,730
Expenses
$12,342,035
Net income
-$1,236,305
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
2016Detailed filing. Detailed filing data is available for this year.$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