Civic Intelligence

Sunset Hills Association

990 • Fiscal year 2012 • EIN 38-1083400

Jan 01, 2012 to Dec 31, 2012

Flint, MI
Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

22.34x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

1.4%

Faster asset growth than 43% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Assets

Up

$47,639,114

Up $649,076 (+1.4%) from 2011

Net Assets

Up

$4,472,665

Up $576,622 (+15%) from 2011

Liabilities

Up

$43,166,449

Up $72,454 (+0.2%) from 2011

Revenue

Up

$1,932,202

Up $221,004 (+13%) from 2011

Expenses

Up

$1,355,581

Up $212,541 (+19%) from 2011

Net Income

Up

$576,621

Up $8,463 (+1.5%) from 2011

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

2012

Assets$47,639,114
Liabilities$43,166,449
Net Assets$4,472,665

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

2012

Revenue$1,932,202
Expenses$1,355,581
Net Income$576,621
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Operation of a cemetery and crematory.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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