Civic Intelligence

Sunset Hills Association

990 • Fiscal year 2022 • EIN 38-1083400

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 01, 2023

3400 West 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

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

19.42x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Net Margin

87th percentile

50%

Higher net margin than 87% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

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.

2022 filings • $50M-$100M nonprofits • Source year 2022

Asset Growth

67th percentile

4.2%

Faster asset growth than 67% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-38%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Assets

Up

$73,128,986

Up $2,964,767 (+4.2%) from 2021

Net Assets

Up

$13,260,747

Up $946,134 (+7.7%) from 2021

Liabilities

Up

$59,868,239

Up $2,018,633 (+3.5%) from 2021

Revenue

Down

$3,082,089

Down $1,888,749 (-38%) from 2021

Expenses

Up

$1,551,572

Up $220,148 (+17%) from 2021

Net Income

Down

$1,530,517

Down $2,108,897 (-58%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$73,128,986
Liabilities$59,868,239
Net Assets$13,260,747

Operations Trend

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

2022

Revenue$3,082,089
Expenses$1,551,572
Net Income$1,530,517
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$9,886,172
Mission and Program Overview

Mission

Operation of a cemetery and crematory.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,972,202$29,871,100▲ $1,898,898
Rtn Earn Endowment Incm Other Fnds$12,164,613$13,112,247▲ $947,634
Inventories for Sale or Use$5,371,759$5,285,705▼ $86,054
Cash and Non-Interest-Bearing Accounts$3,203,430$3,643,416▲ $439,986
Land, Buildings, and Equipment, Net$1,641,423$1,717,032▲ $75,609
Accounts Receivable$435,781$228,883▼ $206,898
Cap Stk Tr Prin Current Funds$150,000$148,500▼ $1,500
Prepaid Expenses and Deferred Charges$42,958$9,203▼ $33,755
Total Assets$70,164,219$73,128,986▲ $2,964,767
Other Assets Total$31,496,666$32,373,647▲ $876,981
Liabilities
Other Liabilities$57,444,705$59,462,078▲ $2,017,373
Escrow Account Liability$349,514$374,024▲ $24,510
Accounts Payable and Accrued Expenses$55,387$32,137▼ $23,250
Total Liabilities$57,849,606$59,868,239▲ $2,018,633
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,314,613$13,260,747▲ $946,134
Total Liabilities and Net Assets / Fund Balance$70,164,219$73,128,986▲ $2,964,767

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$238,342$2,093,595$2,331,937
Buildings$1,327,255$867,977$2,195,232
Equipment$150,195$613,793$763,988
Land$1,240-$1,240
Other Assets Org$358,189--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
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
Compensation and Service Providers

Employees

NameTitleBaseTotal
Anne RoccoDirector$1,200$1,200
Carol NeithercutDirector$1,200$1,200
Jeffry D RoccoTreasurer$1,200$1,200
John KoegelVice Preside$1,200$1,200
Kathryn KoegelPresident$1,200$1,200
Mark NeithercutSecretary$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$751,455
Investment Income
$2,150,485
Other Revenue
$180,149
Change in Net Assets
$1,530,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$864,248
Other Expenses$682,324
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$706,907
Depreciation Depletion---$125,230
Other Employee Benefits---$92,818
All Other Expenses---$68,199
Fees for Service Investment Mgmnt Fees---$58,488
Payroll Taxes---$34,022
Other Expenses---$28,890
Pension Plan Contributions---$23,301
Insurance---$19,362
Fees for Services Legal---$12,168
Office Expenses---$10,669
Current Officers, Directors, Trustees, and Key Employees---$7,200
Fees for Services Accounting---$7,100
Grants to Domestic Orgs---$5,000
Occupancy---$4,195
Advertising---$601
Total Functional Expenses$0$0$0$1,551,572
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$55,295,652
Maint Reserve - Markers$3,184,749
Maint Reserve - Mausoleums$981,677
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

John koegel kathryn koegel vice preside president siblings kathryn koegel jeffry d rocco president treasurer brother-in-law anne rocco jeffry d rocco director treasurer spouse mark neithercut carol neithercut secretary director siblings anne rocco kathryn koegel director president siblings anne rocco john koegel director vice preside siblings john koegel carol neithercut vice preside director cousins john koegel mark neithercut vice preside secretary cousins kathryn koegel carol neithercut president director cousins kathryn koegel mark neithercut president secretary cousins anne rocco carol neithercut director director cousins anne rocco mark neithercut director secretary cousins

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 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, 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 policy is set by management based on comparability data of similar duties and responsibilities.

Form 990, Page 6, Part VI, 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
2023-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Koegel
Formed
1953
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
9

Preparer

Firm
Yeo & Yeo Pc
Address
4468 OAK BRIDGE DR, FLINT, MI 48532-5422
Preparer
Steven C Treece
Phone
8107323000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Other decreases -584,383 net maintenance income for maintaining the cemetery, grounds, building 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 continuous and perpetual care and maintenance of the buildings and grounds.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012164613
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013112247
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01327255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0867977
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02195232
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0263911
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt031155415
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt031991696
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0754968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0265863
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028942324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt031155415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02968378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0589424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0207898
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029230853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028942324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0527001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0619934
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0206687
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026940065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029230853
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01258192
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0790717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0199925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt026269377
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt026970065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01544808
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0644195
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0613793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0763988
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025402903
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16612555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2358189
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRUST FUND - HUNTINGTON BANK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRUST FUND - THE STATE BANK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENTS - THE STATE BANK
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0238342
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02093595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02331937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055295652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13184749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2981677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MAINT RESERVE - GROUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MAINT RESERVE - MARKERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MAINT RESERVE - MAUSOLEUMS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
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 CONTINUOUS AND PERPETUAL CARE AND MAINTENANCE OF THE BUILDINGS AND GROUNDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01717032
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032373647
IRS990ScheduleD/TotalLiabilityAmt059462078
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN KOEGEL KATHRYN KOEGEL VICE PRESIDE PRESIDENT SIBLINGS KATHRYN KOEGEL JEFFRY D ROCCO PRESIDENT TREASURER BROTHER-IN-LAW ANNE ROCCO JEFFRY D ROCCO DIRECTOR TREASURER SPOUSE MARK NEITHERCUT CAROL NEITHERCUT SECRETARY DIRECTOR SIBLINGS ANNE ROCCO KATHRYN KOEGEL DIRECTOR PRESIDENT SIBLINGS ANNE ROCCO JOHN KOEGEL DIRECTOR VICE PRESIDE SIBLINGS JOHN KOEGEL CAROL NEITHERCUT VICE PRESIDE DIRECTOR COUSINS JOHN KOEGEL MARK NEITHERCUT VICE PRESIDE SECRETARY COUSINS KATHRYN KOEGEL CAROL NEITHERCUT PRESIDENT DIRECTOR COUSINS KATHRYN KOEGEL MARK NEITHERCUT PRESIDENT SECRETARY COUSINS ANNE ROCCO CAROL NEITHERCUT DIRECTOR DIRECTOR COUSINS ANNE ROCCO MARK NEITHERCUT DIRECTOR SECRETARY COUSINS
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION POLICY IS SET BY MANAGEMENT BASED ON COMPARABILITY DATA OF SIMILAR DUTIES AND RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER DECREASES -584,383 NET MAINTENANCE INCOME FOR MAINTAINING THE CEMETERY, GROUNDS, BUILDING 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/TotalAssetsBOYAmt070164219
IRS990/TotalAssetsEOYAmt073128986
IRS990/TotalAssetsGrp/BOYAmt070164219
IRS990/TotalAssetsGrp/EOYAmt073128986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01551572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057849606
IRS990/TotalLiabilitiesEOYAmt059868239
IRS990/TotalLiabilitiesGrp/BOYAmt057849606
IRS990/TotalLiabilitiesGrp/EOYAmt059868239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012314613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013260747
IRS990/TotalProgramServiceRevenueAmt0751455
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/ExclusionAmt02150485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0931604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03082089
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070164219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073128986
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03400 W BRISTOL RD
IRS990/USAddress/CityNm0FLINT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048507
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN KOEGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08102383685
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-01
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04468 OAK BRIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0485325422
ReturnHeader/PreparerPersonGrp/PhoneNum08107323000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN C TREECE
ReturnHeader/ReturnTs02023-09-14T13:12:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOEGEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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