Civic Intelligence

Sunset Hills Association

990 • Fiscal year 2020 • EIN 38-1083400

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 11, 2021

Organization ProfileN/A

View Organization Page

3400 W Bristol RoadFlint, MI 48507

(810) 238-3685

Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

22.33x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

16th percentile

$1,200

Higher top officer pay than 16% of similar nonprofits.

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

36th percentile

2.4%

Faster asset growth than 36% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-5.1%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$63,807,434

Up $1,466,871 (+2.4%) from 2019

Net Assets

Up

$9,803,398

Up $530,190 (+5.7%) from 2019

Liabilities

Up

$54,004,036

Up $936,681 (+1.8%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin89th percentile

Revenue

Down

$2,418,030

Down $130,492 (-5.1%) from 2019

Expenses

Up

$1,157,304

Up $94,253 (+8.9%) from 2019

Net Income

Down

$1,260,726

Down $224,745 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2020

Assets$63,807,434
Liabilities$54,004,036
Net Assets$9,803,398
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$2,418,030
Expenses$1,157,304
Net Income$1,260,726
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.0
Gross Receipts
$8,594,453
Mission and Program Overview

Mission

Operation of a cemetery and crematory.

Cemetery and crematory operation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,916,469$23,199,578▲ $4,283,109
Rtn Earn Endowment Incm Other Fnds$9,123,208$9,653,398▲ $530,190
Inventories for Sale or Use$5,491,611$5,424,096▼ $67,515
Cash and Non-Interest-Bearing Accounts$1,869,834$4,063,739▲ $2,193,905
Land, Buildings, and Equipment, Net$1,873,053$1,754,920▼ $118,133
Cap Stk Tr Prin Current Funds$150,000$150,000→ $0
Accounts Receivable$162,785$121,342▼ $41,443
Prepaid Expenses and Deferred Charges$6,664$7,114▲ $450
Total Assets$62,340,563$63,807,434▲ $1,466,871
Other Assets Total$34,020,147$29,236,645▼ $4,783,502
Liabilities
Other Liabilities$52,677,289$53,620,677▲ $943,388
Escrow Account Liability$338,609$338,469▼ $140
Accounts Payable and Accrued Expenses$51,457$44,890▼ $6,567
Total Liabilities$53,067,355$54,004,036▲ $936,681
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,273,208$9,803,398▲ $530,190
Total Liabilities and Net Assets / Fund Balance$62,340,563$63,807,434▲ $1,466,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,438,806$756,426$2,195,232
Leasehold Improvements$212,841$1,866,431$2,079,272
Equipment$68,816$558,283$627,099
Other Land Buildings$33,217$154,743$187,960
Land$1,240-$1,240
Other Assets Org$294,321--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$29,230,853$12,302▲ $527,001$619,934$28,942,324
2019$26,940,065$2,000,000▲ $1,258,192$790,717$29,230,853
2018$26,269,377-▲ $1,544,808$644,195$26,970,065
2017$25,693,519-▲ $1,343,529$584,494$26,269,377
2016$25,467,325-▲ $948,173$557,456$25,693,519
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleBaseTotal
Albert J KoegelChairman Eme$1,200$1,200
Barbara L KoegelDirector$1,200$1,200
Jeffry D RoccoSecretary/tr$1,200$1,200
John KoegelVice Preside$1,200$1,200
Kathryn KoegelPresident$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$704,645
Investment Income
$1,361,368
Other Revenue
$352,017
Change in Net Assets
$1,260,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$741,905
Other Expenses$415,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$549,302
Other Employee Benefits---$125,900
Depreciation Depletion---$121,062
All Other Expenses---$67,136
Other Expenses---$37,304
Payroll Taxes---$31,641
Pension Plan Contributions---$29,062
Insurance---$24,972
Office Expenses---$7,654
Current Officers, Directors, Trustees, and Key Employees---$6,000
Fees for Services Accounting---$4,800
Advertising---$560
Conferences and Meetings---$442
Total Functional Expenses$0$0$0$1,157,304
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Maint Reserve - Grounds$49,848,295
Maint Reserve- Markers$2,964,463
Maint Reserve- Mausoleums$807,919
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, Page 6, Part VI, Line 2

“Albert j koegel father barbara l koegel mother kathryn koegel self john c koegel brother jeffry d rocco brother-in-law”

Form 990, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Organization has power to elect or appoint members”

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

“The form 990 is reviewed by the controller 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, Page 6, Part VI, Line 15A

“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.”

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

“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.”

Form 990, Page 6, Part VI, Line 19

“Information is made available upon reasonable written request.”

Filing and Contact Details

Filer

Filer Name
Sunset Hills Association
EIN
38-1083400
Phone
8102383685
Address
3400 W BRISTOL ROAD, FLINT, MI 48507

Signing Officer

Name
Kathryn Koegel
Title
President
Phone
8102383685
Signed
2021-06-11

Organization Details

Principal Officer
Kathryn Koegel
Formed
1953
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
9

Preparer

Firm
Lewis & Knopf Cpas
Address
5206 GATEWAY CENTRE SUITE 100, FLINT, MI 48507
Preparer
Akshay Kapoor
Phone
8102384617
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other decreases -730,536 net maintenance income for maintaining the cemetery, grounds, buildings and crematory”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The endowment funds are used to provide maintenance of the cemetery, cemetery grounds and crematory. Interest and dividends of the endowment funds are used to provide: 1. Services related to cemetery operations in accordance with its bylaws. 2. The continuious and perpetual care and maintenance of the buildings and grounds”

Raw XML Appendix378 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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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012302
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028942324
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0527001
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0619934
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0206687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026940065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029230853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01258192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0790717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0199925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026269377
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026970065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01544808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0644195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0183177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025693519
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026269377
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01343529
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0584494
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0164523
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025467325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025693519
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0948173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0557456
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt068816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0558283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0627099
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01240
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0212841
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01866431
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02079272
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022996673
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15945651
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2294321
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRUST FUND- HUNTINGTON BANK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRUST FUND- THE STATE BANK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENTS - THE STATE BANK
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033217
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049848295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12964463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2807919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MAINT RESERVE - GROUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MAINT RESERVE- MARKERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MAINT RESERVE- MAUSOLEUMS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED TO PROVIDE MAINTENANCE OF THE CEMETERY, CEMETERY GROUNDS AND CREMATORY. INTEREST AND DIVIDENDS OF THE ENDOWMENT FUNDS ARE USED TO PROVIDE: 1. SERVICES RELATED TO CEMETERY OPERATIONS IN ACCORDANCE WITH ITS BYLAWS. 2. THE CONTINUIOUS AND PERPETUAL CARE AND MAINTENANCE OF THE BUILDINGS AND GROUNDS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01754920
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029236645
IRS990ScheduleD/TotalLiabilityAmt053620677
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALBERT J KOEGEL FATHER BARBARA L KOEGEL MOTHER KATHRYN KOEGEL SELF JOHN C KOEGEL BROTHER JEFFRY D ROCCO BROTHER-IN-LAW
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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INFORMATION IS MADE AVAILABLE UPON REASONABLE WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER DECREASES -730,536 NET MAINTENANCE INCOME FOR MAINTAINING THE CEMETERY, GROUNDS, BUILDINGS AND CREMATORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062340563
IRS990/TotalAssetsEOYAmt063807434
IRS990/TotalAssetsGrp/BOYAmt062340563
IRS990/TotalAssetsGrp/EOYAmt063807434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01157304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053067355
IRS990/TotalLiabilitiesEOYAmt054004036
IRS990/TotalLiabilitiesGrp/BOYAmt053067355
IRS990/TotalLiabilitiesGrp/EOYAmt054004036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09273208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09803398
IRS990/TotalProgramServiceRevenueAmt0704645
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt0-365021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02783051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02418030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062340563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063807434
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03400 W BRISTOL RD
IRS990/USAddress/CityNm0FLINT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048507
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN KOEGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08102383685
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSET HILLS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0381083400
ReturnHeader/Filer/PhoneNum08102383685
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 W BRISTOL ROAD
ReturnHeader/Filer/USAddress/CityNm0FLINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383205662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS & KNOPF CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05206 GATEWAY CENTRE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048507
ReturnHeader/PreparerPersonGrp/PhoneNum08102384617
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AKSHAY KAPOOR
ReturnHeader/ReturnTs02021-06-15T10:47:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOEGEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,807,434
Liabilities
$54,004,036
Net assets
$9,803,398
Revenue
$2,418,030
Expenses
$1,157,304
Net income
$1,260,726
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
2020Detailed filing. Detailed filing data is available for this year.$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