Civic Intelligence

Sunset Hills Association

EIN 38-1083400 • 501(c)13 • Flint, MI

View Organization Page

Profile

Operation of a cemetery and crematory.

3400 West Bristol RoadFlint, MI 48507

sunsethills.com

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-34%

Faster asset growth than 2% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

867%

Faster revenue growth than 99% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$50,093,586

Down $26,111,062 (-34%) from 2023

Liabilities

Down

$16,872

Down $61,303,862 (-100%) from 2023

Net Assets

Up

$50,076,714

Up $35,192,800 (+236%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin98th percentile

Revenue

Up

$36,511,351

Up $32,737,027 (+867%) from 2023

Expenses

Down

$1,318,551

Down $195,337 (-13%) from 2023

Net Income

Up

$35,192,800

Up $32,932,364 (+1457%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$80M$60M$40M$20M$0Assets 2011: $46,990,038Liabilities 2011: $43,093,995Net Assets 2011: $3,896,0432011Assets 2012: $47,639,114Liabilities 2012: $43,166,449Net Assets 2012: $4,472,6652012Assets 2013: $51,473,951Liabilities 2013: $44,632,245Net Assets 2013: $6,841,7062013Assets 2014: $53,917,191Liabilities 2014: $45,618,959Net Assets 2014: $8,298,2322014Assets 2015: $52,015,536Liabilities 2015: $47,848,213Net Assets 2015: $4,167,3232015Assets 2016: $56,194,897Liabilities 2016: $48,712,894Net Assets 2016: $7,482,0032016Assets 2017: $57,421,926Liabilities 2017: $50,089,145Net Assets 2017: $7,332,7812017Assets 2018: $60,175,751Liabilities 2018: $51,686,869Net Assets 2018: $8,488,8822018Assets 2019: $62,340,563Liabilities 2019: $53,067,355Net Assets 2019: $9,273,2082019Assets 2020: $63,807,434Liabilities 2020: $54,004,036Net Assets 2020: $9,803,3982020Assets 2021: $70,164,219Liabilities 2021: $57,849,606Net Assets 2021: $12,314,6132021Assets 2022: $73,128,986Liabilities 2022: $59,868,239Net Assets 2022: $13,260,7472022Assets 2023: $76,204,648Liabilities 2023: $61,320,734Net Assets 2023: $14,883,9142023Assets 2024: $50,093,586Liabilities 2024: $16,872Net Assets 2024: $50,076,7142024

Highlighted filing

2024

Assets$50,093,586
Liabilities$16,872
Net Assets$50,076,714
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$40M$30M$20M$10M$0Revenue 2011: $1,711,198Expenses 2011: $1,143,040Net Income 2011: $568,1582011Revenue 2012: $1,932,202Expenses 2012: $1,355,581Net Income 2012: $576,6212012Revenue 2013: $3,855,377Expenses 2013: $1,486,336Net Income 2013: $2,369,0412013Revenue 2014: $2,883,013Expenses 2014: $1,055,037Net Income 2014: $1,827,9762014Revenue 2015: $2,845,821Expenses 2015: $950,279Net Income 2015: $1,895,5422015Revenue 2016: $1,781,339Expenses 2016: $1,046,154Net Income 2016: $735,1852016Revenue 2017: $2,595,629Expenses 2017: $1,023,189Net Income 2017: $1,572,4402017Revenue 2018: $2,756,128Expenses 2018: $1,031,757Net Income 2018: $1,724,3712018Revenue 2019: $2,548,522Expenses 2019: $1,063,051Net Income 2019: $1,485,4712019Revenue 2020: $2,418,030Expenses 2020: $1,157,304Net Income 2020: $1,260,7262020Revenue 2021: $4,970,838Expenses 2021: $1,331,424Net Income 2021: $3,639,4142021Revenue 2022: $3,082,089Expenses 2022: $1,551,572Net Income 2022: $1,530,5172022Revenue 2023: $3,774,324Expenses 2023: $1,513,888Net Income 2023: $2,260,4362023Revenue 2024: $36,511,351Expenses 2024: $1,318,551Net Income 2024: $35,192,8002024

Highlighted filing

2024

Revenue$36,511,351
Expenses$1,318,551
Net Income$35,192,800
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,093,586
Liabilities
$16,872
Net assets
$50,076,714
Revenue
$36,511,351
Expenses
$1,318,551
Net income
$35,192,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.1$0.02$50.1$36.5$1.32$35.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.2$61.3$14.9$3.77$1.51$2.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.1$59.9$13.3$3.08$1.55$1.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.2$57.8$12.3$4.97$1.33$3.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.8$54.0$9.80$2.42$1.16$1.26
2019Summary only. Only limited summary data is available for this year.$62.3$53.1$9.27$2.55$1.06$1.49
2018Summary only. Only limited summary data is available for this year.$60.2$51.7$8.49$2.76$1.03$1.72
2017Summary only. Only limited summary data is available for this year.$57.4$50.1$7.33$2.60$1.02$1.57
2016Summary only. Only limited summary data is available for this year.$56.2$48.7$7.48$1.78$1.05$0.74
2015Summary only. Only limited summary data is available for this year.$52.0$47.8$4.17$2.85$0.95$1.90
2014Summary only. Only limited summary data is available for this year.$53.9$45.6$8.30$2.88$1.06$1.83
2013Summary only. Only limited summary data is available for this year.$51.5$44.6$6.84$3.86$1.49$2.37
2012Summary only. Only limited summary data is available for this year.$47.6$43.2$4.47$1.93$1.36$0.58
2011Summary only. Only limited summary data is available for this year.$47.0$43.1$3.90$1.71$1.14$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 11, 2025
Return Version
2024v5.2
Gross Receipts
$141,770,644
Mission and Program Overview

Mission

Operation of a cemetery and crematory

Operation of a cemetery and crematory.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,735,464$49,928,264▲ $35,192,800
Investments in Publicly Traded Securities$33,035,868$48,048,802▲ $15,012,934
Inventories for Sale or Use$5,254,489$0▼ $5,254,489
Cash and Non-Interest-Bearing Accounts$2,937,137$2,040,931▼ $896,206
Land, Buildings, and Equipment, Net$2,006,843$0▼ $2,006,843
Cap Stk Tr Prin Current Funds$148,450$148,450→ $0
Accounts Receivable$173,041$3,362▼ $169,679
Prepaid Expenses and Deferred Charges$12,987$491▼ $12,496
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$76,204,648$50,093,586▼ $26,111,062
Other Assets Total$32,784,283$0▼ $32,784,283
Liabilities
Other Liabilities$60,891,949$0▼ $60,891,949
Escrow Account Liability$372,808$0▼ $372,808
Accounts Payable and Accrued Expenses$55,977$16,872▼ $39,105
Total Liabilities$61,320,734$16,872▼ $61,303,862
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,883,914$50,076,714▲ $35,192,800
Total Liabilities and Net Assets / Fund Balance$76,204,648$50,093,586▼ $26,111,062

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$32,415,621-▲ $21,352,779$53,768,400-
2023$31,991,696-▲ $1,559,099$881,928$32,415,621
2022$31,155,415-▲ $1,855,160$754,968$31,991,696
2021$28,942,324$100,000▲ $2,968,378$589,424$31,155,415
2020$29,230,853$12,302▲ $527,001$619,934$28,942,324
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Anne RoccoDirector$1,200$1,200
Carol NeithercutDirector$1,200$1,200
Jeffry RoccoTreasurer$1,200$1,200
John KoegelVice President$1,200$1,200
Kathryn KoegelPresident$1,200$1,200

Board Members and Trustees

NameTitle
Mark NeithercutSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$537,465
Investment Income
$35,841,393
Other Revenue
$132,493
Change in Net Assets
$35,192,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$826,557
Other Expenses$491,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$716,616
Depreciation Depletion---$102,585
Other Employee Benefits---$57,693
Fees for Services Legal---$48,682
Payroll Taxes---$29,360
Fees for Service Investment Mgmnt Fees---$21,058
Insurance---$18,028
Pension Plan Contributions---$16,888
Office Expenses---$15,291
Fees for Services Accounting---$10,075
Other Expenses---$7,592
Current Officers, Directors, Trustees, and Key Employees---$6,000
Occupancy---$3,975
Advertising---$530
All Other Expenses---$177
Total Functional Expenses$0$0$0$1,318,551
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“John Koegel (Vice President) and Kathryn Koegle (President) are Siblings. Jeffry Rocco (Treasurer) is Kathryn's Brother-In-Law. Jeffry and Anne Rocco (Director) are Married. Mark Neithercut (Secretary) and Carol Neithercut (Director) are Siblings. Anne is a Sibling to both Kathryn and John. Carol and Mark are both Cousins to John and Kathryn. Anne is a Cousin of Carol and Mark.”

Form 990, Part VI, Section A, line 6

“Organized with members.”

Form 990, Part VI, Section A, line 7A

“Organization has power to elect or appoint members.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the Controller and the Treasurer of the Corporation. The Form 990 is subject to discussion and is reviewed by other officers of the corporation. All Board Members have the opportunity to review the return.”

Form 990, Part VI, Section B, line 15

“Compensation is commensurate with job duties, job responsibilities, and employee review. Compensation policy is set by management based on comparability data of similar duties and responsibilities. Compensation policy is set by management based on comparability data of similar duties and responsibilities.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sunset Hills Association
EIN
38-1083400
Phone
8102383685
Address
3400 West Bristol Road, Flint, MI 48507

Signing Officer

Name
Kathryn Koegel
Title
President
Phone
8102383685
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Koegel
Formed
1953
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
13
Volunteers
0

Preparer

Firm
Yeo & Yeo Pc
Address
4468 Oak Bridge Drive, Flint, MI 48532
Preparer
Steven C Treece
Phone
8107323000
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The entity's operations have ceased as of the close of the tax year. The entity no longer has interest in the endowment fund which was used to provide care for the cemetery.”

Raw XML Appendix379 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055977
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016872
IRS990/AccountsReceivableGrp/BOYAmt0173041
IRS990/AccountsReceivableGrp/EOYAmt03362
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Operation of a cemetery and crematory.
IRS990/AdvertisingGrp/TotalAmt0530
IRS990/AllOtherExpensesGrp/TotalAmt0177
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kathryn Koegel
IRS990/BooksInCareOfDetail/PhoneNum08102383685
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03400 West Bristol Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Flint
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048507
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0148450
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0148450
IRS990/CashNonInterestBearingGrp/BOYAmt02937137
IRS990/CashNonInterestBearingGrp/EOYAmt02040931
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CostOfGoodsSoldAmt0325041
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035841393
IRS990/CYOtherExpensesAmt0491994
IRS990/CYOtherRevenueAmt0132493
IRS990/CYProgramServiceRevenueAmt0537465
IRS990/CYRevenuesLessExpensesAmt035192800
IRS990/CYSalariesCompEmpBnftPaidAmt0826557
IRS990/CYTotalExpensesAmt01318551
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036511351
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0102585
IRS990/Desc0Operation of a cemetery and crematory.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EscrowAccountLiabilityGrp/BOYAmt0372808
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt010075
IRS990/FeesForServicesLegalGrp/TotalAmt048682
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021058
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathryn Koegel
IRS990/Form990PartVIISectionAGrp/PersonNm1John Koegel
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeffry Rocco
IRS990/Form990PartVIISectionAGrp/PersonNm3Carol Neithercut
IRS990/Form990PartVIISectionAGrp/PersonNm4Anne Rocco
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Neithercut
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08059025
IRS990/GainOrLossGrp/SecuritiesAmt025276194
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0128269471
IRS990/GrossReceiptsAmt0141770644
IRS990/GrossSalesOfInventoryAmt0457534
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt018028
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05254489
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02506174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02506174
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033035868
IRS990/InvestmentsPubTradedSecGrp/EOYAmt048048802
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02006843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01940975
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0102993277
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Operation of a cemetery and crematory.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014883914
IRS990/NetAssetsOrFundBalancesEOYAmt050076714
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025276194
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08059025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033335219
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0132493
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0132493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt03975
IRS990/OfficeExpensesGrp/TotalAmt015291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032784283
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057693
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Mausoleum Exp
IRS990/OtherExpensesGrp/Desc2Vehicle Expenses
IRS990/OtherExpensesGrp/Desc3Escrow Expense
IRS990/OtherExpensesGrp/TotalAmt0202105
IRS990/OtherExpensesGrp/TotalAmt141474
IRS990/OtherExpensesGrp/TotalAmt220422
IRS990/OtherExpensesGrp/TotalAmt37592
IRS990/OtherLiabilitiesGrp/BOYAmt060891949
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0716616
IRS990/PartialLiquidationInd01
IRS990/PayrollTaxesGrp/TotalAmt029360
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt016888
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0491
IRS990/PrincipalOfficerNm0Kathryn Koegel
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0Interment & Entombment Income
IRS990/ProgramServiceRevenueGrp/Desc1Cremation Income
IRS990/ProgramServiceRevenueGrp/Desc2Deed Transfer Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1242340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02952962
IRS990/PYOtherExpensesAmt0641137
IRS990/PYOtherRevenueAmt0159752
IRS990/PYProgramServiceRevenueAmt0661610
IRS990/PYRevenuesLessExpensesAmt02260436
IRS990/PYSalariesCompEmpBnftPaidAmt0872751
IRS990/PYTotalExpensesAmt01513888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03774324
IRS990/ReconcilationRevenueExpnssAmt035192800
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014735464
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt049928264
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032415621
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021352779
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt053768400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0253246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt031991696
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032415621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01559099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0881928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0263911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt031155415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt031991696
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01855160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0754968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0265863
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt028942324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt031155415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02968378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0589424
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0207898
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029230853
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012302
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt028942324
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0527001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0619934
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The entity's operations have ceased as of the close of the tax year. The entity no longer has interest in the endowment fund which was used to provide care for the cemetery.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Fixed assets related to the nonprofit's operation
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0EAP Michigan II Inc
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-11-18
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0803300250
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt010000000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Corporation
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Sales price
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0955 Keller Rd Ste 1500
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Altamonte Springs
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd032714
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Koegel (Vice President) and Kathryn Koegle (President) are Siblings. Jeffry Rocco (Treasurer) is Kathryn's Brother-In-Law. Jeffry and Anne Rocco (Director) are Married. Mark Neithercut (Secretary) and Carol Neithercut (Director) are Siblings. Anne is a Sibling to both Kathryn and John. Carol and Mark are both Cousins to John and Kathryn. Anne is a Cousin of Carol and Mark.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organized with members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization has power to elect or appoint members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed by the Controller and the Treasurer of the Corporation. The Form 990 is subject to discussion and is reviewed by other officers of the corporation. All Board Members have the opportunity to review the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is commensurate with job duties, job responsibilities, and employee review. Compensation policy is set by management based on comparability data of similar duties and responsibilities. Compensation policy is set by management based on comparability data of similar duties and responsibilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt076204648
IRS990/TotalAssetsEOYAmt050093586
IRS990/TotalAssetsGrp/BOYAmt076204648
IRS990/TotalAssetsGrp/EOYAmt050093586
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt01318551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061320734
IRS990/TotalLiabilitiesEOYAmt016872
IRS990/TotalLiabilitiesGrp/BOYAmt061320734
IRS990/TotalLiabilitiesGrp/EOYAmt016872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014883914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050076714
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0537465
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt027782368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08728983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036511351
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076204648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050093586
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03400 West Bristol Road
IRS990/USAddress/CityNm0Flint
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048507
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0sunsethills.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Koegel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08102383685
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sunset Hills Association
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0381083400
ReturnHeader/Filer/PhoneNum08102383685
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 West Bristol Road
ReturnHeader/Filer/USAddress/CityNm0Flint
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048507
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04468 Oak Bridge Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flint
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048532
ReturnHeader/PreparerPersonGrp/PhoneNum08107323000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven C Treece
ReturnHeader/ReturnTs02025-10-07T07:37:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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