Civic Intelligence

Sunset House Inc.

990 • Fiscal year 2016 • EIN 38-2273627

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

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

0.69x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.43x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$42,518

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$162,300

Down $8,908 (-5.2%) from 2015

Net Assets

Up

$49,831

Up $7,597 (+18%) from 2015

Liabilities

Down

$112,469

Down $16,505 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin50th percentile

Revenue

Down

$260,777

Down $2,397 (-0.9%) from 2015

Expenses

Down

$253,180

Down $6,106 (-2.4%) from 2015

Net Income

Up

$7,597

Up $3,709 (+95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$162,300
Liabilities$112,469
Net Assets$49,831
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$260,777
Expenses$253,180
Net Income$7,597
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$260,777
Mission and Program Overview

Mission

Provide housing for elderly and handicapped persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$117,182$99,908▼ $17,274
Cash and Non-Interest-Bearing Accounts$47,784$55,315▲ $7,531
Accounts Receivable$2,926$3,641▲ $715
Prepaid Expenses and Deferred Charges$3,316$3,436▲ $120
Total Assets$171,208$162,300▼ $8,908
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,637$84,276▼ $17,361
Accounts Payable and Accrued Expenses$27,337$28,193▲ $856
Total Liabilities$128,974$112,469▼ $16,505
Net Assets / Fund Balance
Unrestricted Net Assets$42,234$49,831▲ $7,597
Total Net Assets Fund Balance$42,234$49,831▲ $7,597
Total Liabilities and Net Assets / Fund Balance$171,208$162,300▼ $8,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,189$336,156$422,345
Other Land Buildings$7,984$88,211$96,195
Land$5,735-$5,735
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry MackenzieDirectorFT$42,518$42,518

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
$260,755
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$7,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,784
Other Expenses$88,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,202$12,379$0$106,581
Current Officers, Directors, Trustees, and Key Employees$0$42,647$0$42,647
Depreciation Depletion$17,274$0$0$17,274
Payroll Taxes$15,556$0$0$15,556
Insurance$14,584$0$0$14,584
Other Expenses$12,205$0$0$12,205
Interest$8,320$0$0$8,320
All Other Expenses$5,471$1,512$0$6,983
Occupancy$6,377$0$0$6,377
Fees for Services Accounting$0$4,240$0$4,240
Office Expenses$0$1,232$0$1,232
Total Functional Expenses$183,970$69,210$0$253,180
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
2017-04-27
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
7
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 1512. 0. 1512. 0.”

Form 990, Part IX, Line 24E

“Contracts 5471. 5471. 0. 0.”

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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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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
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,300
Liabilities
$112,469
Net assets
$49,831
Revenue
$260,777
Expenses
$253,180
Net income
$7,597
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
2016Detailed filing. Detailed filing data is available for this year.$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