Civic Intelligence

Sunset House Inc.

990 • Fiscal year 2015 • EIN 38-2273627

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
3126 Babylon RoadAllegan, MI 49010

(269) 673-2014

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$46,879

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$171,208

Down $16,254 (-8.7%) from 2014

Net Assets

Up

$42,234

Up $3,888 (+10%) from 2014

Liabilities

Down

$128,974

Down $20,142 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin46th percentile

Revenue

Down

$263,174

Down $3,463 (-1.3%) from 2014

Expenses

Down

$259,286

Down $18,312 (-6.6%) from 2014

Net Income

Up

$3,888

Up $14,849 (+135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2010: $239,654Liabilities 2010: $191,673Net Assets 2010: $47,9812010Assets 2011: $244,702Liabilities 2011: $181,488Net Assets 2011: $63,2142011Assets 2012: $227,784Liabilities 2012: $168,850Net Assets 2012: $58,9342012Assets 2013: $208,888Liabilities 2013: $159,581Net Assets 2013: $49,3072013Assets 2014: $187,462Liabilities 2014: $149,116Net Assets 2014: $38,3462014Assets 2015: $171,208Liabilities 2015: $128,974Net Assets 2015: $42,2342015Assets 2016: $162,300Liabilities 2016: $112,469Net Assets 2016: $49,8312016Assets 2017: $163,052Liabilities 2017: $96,540Net Assets 2017: $66,5122017Assets 2018: $139,591Liabilities 2018: $77,957Net Assets 2018: $61,6342018Assets 2019: $138,734Liabilities 2019: $58,268Net Assets 2019: $80,4662019Assets 2020: $155,622Liabilities 2020: $39,594Net Assets 2020: $116,0282020Assets 2021: $120,250Liabilities 2021: $12,709Net Assets 2021: $107,5412021Assets 2022: $88,279Liabilities 2022: $16,211Net Assets 2022: $72,0682022Assets 2023: $84,184Liabilities 2023: $15,509Net Assets 2023: $68,6752023Assets 2024: $73,355Liabilities 2024: $21,697Net Assets 2024: $51,6582024

Highlighted filing

2015

Assets$171,208
Liabilities$128,974
Net Assets$42,234
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $211,6602010Expenses 2011: $230,2202011Revenue 2012: $243,008Expenses 2012: $247,288Net Income 2012: -$4,2802012Revenue 2013: $255,209Expenses 2013: $264,836Net Income 2013: -$9,6272013Revenue 2014: $266,637Expenses 2014: $277,598Net Income 2014: -$10,9612014Revenue 2015: $263,174Expenses 2015: $259,286Net Income 2015: $3,8882015Revenue 2016: $260,777Expenses 2016: $253,180Net Income 2016: $7,5972016Revenue 2017: $268,880Expenses 2017: $252,199Net Income 2017: $16,6812017Revenue 2018: $269,441Expenses 2018: $274,319Net Income 2018: -$4,8782018Revenue 2019: $275,404Expenses 2019: $256,572Net Income 2019: $18,8322019Revenue 2020: $310,713Expenses 2020: $275,151Net Income 2020: $35,5622020Revenue 2021: $270,670Expenses 2021: $279,157Net Income 2021: -$8,4872021Revenue 2022: $289,736Expenses 2022: $325,209Net Income 2022: -$35,4732022Revenue 2023: $314,820Expenses 2023: $318,213Net Income 2023: -$3,3932023Revenue 2024: $318,446Expenses 2024: $335,463Net Income 2024: -$17,0172024

Highlighted filing

2015

Revenue$263,174
Expenses$259,286
Net Income$3,888
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$263,174
Mission and Program Overview

Mission

Provide housing for elderly and handicapped persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,434$117,182▼ $18,252
Cash and Non-Interest-Bearing Accounts$45,345$47,784▲ $2,439
Prepaid Expenses and Deferred Charges$3,470$3,316▼ $154
Accounts Receivable$3,213$2,926▼ $287
Total Assets$187,462$171,208▼ $16,254
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,727$101,637▼ $16,090
Accounts Payable and Accrued Expenses$31,389$27,337▼ $4,052
Total Liabilities$149,116$128,974▼ $20,142
Net Assets / Fund Balance
Unrestricted Net Assets$38,346$42,234▲ $3,888
Total Net Assets Fund Balance$38,346$42,234▲ $3,888
Total Liabilities and Net Assets / Fund Balance$187,462$171,208▼ $16,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,976$324,369$422,345
Equipment$13,471$82,724$96,195
Land$5,735-$5,735
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry MackenzieDirectorFT$46,879$46,879

Board Members and Trustees

NameTitle
Lynette HuffPresident
Dan GratzVice President
Margaret LeberSecretary
Vicki HodgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,160
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$3,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,110
Other Expenses$93,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,921$12,355$0$105,276
Current Officers, Directors, Trustees, and Key Employees$0$47,008$0$47,008
Depreciation Depletion$18,252$0$0$18,252
Insurance$15,179$0$0$15,179
Payroll Taxes$13,826$0$0$13,826
Interest$9,505$0$0$9,505
Other Expenses$9,328$0$0$9,328
Occupancy$9,034$0$0$9,034
All Other Expenses$4,898$2,087$0$6,985
Fees for Services Accounting$0$4,175$0$4,175
Office Expenses$0$2,185$0$2,185
Total Functional Expenses$183,611$75,675$0$259,286
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sunset House Inc
EIN
38-2273627
Phone
2696732014
Address
3126 BABYLON ROAD, ALLEGAN, MI 49010

Signing Officer

Name
Lynette Huff
Title
President
Phone
2696732014
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynette Huff
Formed
1979
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
0

Preparer

Firm
Tibbitts & Associates Plc
Address
233 HUBBARD STREET, ALLEGAN, MI 49010
Preparer
Jana L Tibbitts
Phone
2696732222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is made available to the board”

Pt VI, Line 15A

“Board determines based on financial ability of the organization”

Pt VI, Line 15B

“AND EMPLOYEE PERFORMANCE”

Pt VI, Line 12C

“Compliance is monitored by the board”

Form 990EZ, Part I, Line 16

“MANAGEMENT FEE”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“OPERATING & MAINT.”

Form 990EZ, Part I, Line 16

“CONGREGATE CARE SERVICE”

Form 990EZ, Part I, Line 16

“MISC. ADMINISTRATIVE”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“CONVENTIONS & MEETINGS”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Form 990EZ, Part I, Line 16

“ACCOUNTING SERVICES”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“MORTGAGE INTEREST”

Form 990EZ, Part I, Line 16

“LOSS ON ASSET DISPOSAL”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Misc. Administrative 2087. 0. 2087. 0.”

Form 990, Part IX, Line 24E

“Contracts 4898. 4898. 0. 0.”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0245356
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0213
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08851
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245356
IRS990ScheduleA/Total509Grp/TotalAmt01255771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01273481
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IRS990ScheduleD/BuildingsGrp/BookValueAmt097976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422345
IRS990ScheduleD/EquipmentGrp/BookValueAmt013471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096195
IRS990ScheduleD/LandGrp/BookValueAmt05735
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05735
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117182
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DETERMINES BASED ON FINANCIAL ABILITY OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AND EMPLOYEE PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE IS MONITORED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATING & MAINT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONGREGATE CARE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC. ADMINISTRATIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONVENTIONS & MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MORTGAGE INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LOSS ON ASSET DISPOSAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISC. ADMINISTRATIVE 2087. 0. 2087. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CONTRACTS 4898. 4898. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0187462
IRS990/TotalAssetsGrp/EOYAmt0171208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149116
IRS990/TotalLiabilitiesEOYAmt0128974
IRS990/TotalLiabilitiesGrp/BOYAmt0149116
IRS990/TotalLiabilitiesGrp/EOYAmt0128974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042234
IRS990/TotalProgramServiceExpensesAmt0183611
IRS990/TotalProgramServiceRevenueAmt0263160
IRS990/TotalReportableCompFromOrgAmt046879
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263174
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171208
IRS990/TransactionWithControlEntInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt042234
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IRS990/USAddress/CityNm0ALLEGAN
IRS990/USAddress/StateAbbreviationCd0MI
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IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNETTE HUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,208
Liabilities
$128,974
Net assets
$42,234
Revenue
$263,174
Expenses
$259,286
Net income
$3,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.22$0.52$3.18$3.35$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.16$0.69$3.15$3.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.16$0.72$2.90$3.25$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.13$1.08$2.71$2.79$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.40$1.16$3.11$2.75$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.58$0.80$2.75$2.57$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.78$0.62$2.69$2.74$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.97$0.67$2.69$2.52$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.12$0.50$2.61$2.53$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.71$1.29$0.42$2.63$2.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.87$1.49$0.38$2.67$2.78$0.11
2013Summary only. Only limited summary data is available for this year.$2.09$1.60$0.49$2.55$2.65$0.10
2012Summary only. Only limited summary data is available for this year.$2.28$1.69$0.59$2.43$2.47$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.81$0.63$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.92$0.48$2.12