Civic Intelligence

Sunset House Inc.

990 • Fiscal year 2018 • EIN 38-2273627

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

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

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$32,240

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$139,591

Down $23,461 (-14%) from 2017

Net Assets

Down

$61,634

Down $4,878 (-7.3%) from 2017

Liabilities

Down

$77,957

Down $18,583 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin36th percentile

Revenue

Up

$269,441

Up $561 (+0.2%) from 2017

Expenses

Up

$274,319

Up $22,120 (+8.8%) from 2017

Net Income

Down

-$4,878

Down $21,559 (-129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$139,591
Liabilities$77,957
Net Assets$61,634
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$269,441
Expenses$274,319
Net Income-$4,878
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$269,441
Mission and Program Overview

Mission

Provide housing for elderly and handicapped persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,048$73,619▼ $14,429
Cash and Non-Interest-Bearing Accounts$69,097$62,127▼ $6,970
Prepaid Expenses and Deferred Charges$2,132$2,089▼ $43
Accounts Receivable$3,775$1,756▼ $2,019
Total Assets$163,052$139,591▼ $23,461
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,544$45,333▼ $20,211
Accounts Payable and Accrued Expenses$30,996$32,624▲ $1,628
Total Liabilities$96,540$77,957▼ $18,583
Net Assets / Fund Balance
Unrestricted Net Assets$66,512$61,634▼ $4,878
Total Net Assets Fund Balance$66,512$61,634▼ $4,878
Total Liabilities and Net Assets / Fund Balance$163,052$139,591▼ $23,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,396$364,699$425,095
Other Land Buildings$7,488$87,794$95,282
Land$5,735--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ReaumeDirectorFT$32,240$32,240

Board Members and Trustees

NameTitle
Lynette HuffPresident
Dan GratzVice President
Kelly SmithDirector
Pam SebrightDirector
Margaret LeberSecretary
Vicki HodgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$269,412
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$-4,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,502
Other Expenses$116,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,157$4,992$0$111,149
Current Officers, Directors, Trustees, and Key Employees$0$32,058$0$32,058
All Other Expenses$26,638$3,308$0$29,946
Other Expenses$18,007$0$0$18,007
Depreciation Depletion$14,429$0$0$14,429
Payroll Taxes$14,295$0$0$14,295
Insurance$13,503$0$0$13,503
Fees for Services Accounting$0$8,220$0$8,220
Occupancy$8,153$0$0$8,153
Interest$5,662$0$0$5,662
Office Expenses$0$1,432$0$1,432
Total Functional Expenses$217,253$57,066$0$274,319
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
Backup withholding compliance
Yes
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
2019-05-01
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
9
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 990, Part IX, Line 24E

“Misc. Administrative 2160. 0. 2160. 0.”

Form 990, Part IX, Line 24E

“Contracts 26638. 26638. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debts 1148. 0. 1148. 0.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0263160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0257967
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
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IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0364699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0425095
IRS990ScheduleD/LandGrp/BookValueAmt05735
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095282
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073619
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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/ExplanationTxt4MISC. ADMINISTRATIVE 2160. 0. 2160. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTS 26638. 26638. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBTS 1148. 0. 1148. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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IRS990/VotingMembersIndependentCnt04
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNETTE HUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,591
Liabilities
$77,957
Net assets
$61,634
Revenue
$269,441
Expenses
$274,319
Net income
-$4,878
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
2018Detailed filing. Detailed filing data is available for this year.$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