Civic Intelligence

Sunset Hills Assoc Trust Perpetual Care Fund

990 • Fiscal year 2013 • EIN 38-6041332

Jan 01, 2013 to Dec 31, 2013

Organization ProfileNONE
Columbus, OH
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

1.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

39%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$21,231,279

Up $267,963 (+1.3%) from 2012

Net Assets

Up

$21,231,279

Up $267,963 (+1.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin69th percentile

Revenue

Up

$757,981

Up $212,277 (+39%) from 2012

Expenses

Up

$633,823

Up $139,567 (+28%) from 2012

Net Income

Up

$124,158

Up $72,710 (+141%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0Assets 2011: $21,288,943Liabilities 2011: $0Net Assets 2011: $21,288,9432011Assets 2012: $20,963,316Liabilities 2012: $0Net Assets 2012: $20,963,3162012Assets 2013: $21,231,279Liabilities 2013: $0Net Assets 2013: $21,231,2792013Assets 2014: $21,542,087Liabilities 2014: $0Net Assets 2014: $21,542,0872014Assets 2015: $21,953,206Liabilities 2015: $0Net Assets 2015: $21,953,2062015Assets 2016: $22,195,557Liabilities 2016: $0Net Assets 2016: $22,195,5572016Assets 2017: $22,501,793Liabilities 2017: $0Net Assets 2017: $22,501,7932017Assets 2018: $23,106,994Liabilities 2018: $0Net Assets 2018: $23,106,9942018Assets 2019: $23,291,105Liabilities 2019: $0Net Assets 2019: $23,291,1052019Assets 2020: $22,983,622Liabilities 2020: $0Net Assets 2020: $22,983,6222020Assets 2021: $24,689,533Liabilities 2021: $0Net Assets 2021: $24,689,5332021Assets 2022: $25,379,141Liabilities 2022: $0Net Assets 2022: $25,379,1412022Assets 2023: $25,758,131Liabilities 2023: $0Net Assets 2023: $25,758,1312023

Highlighted filing

2013

Assets$21,231,279
Liabilities$0
Net Assets$21,231,279
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,092,237Expenses 2011: $367,982Net Income 2011: $724,2552011Revenue 2012: $545,704Expenses 2012: $494,256Net Income 2012: $51,4482012Revenue 2013: $757,981Expenses 2013: $633,823Net Income 2013: $124,1582013Revenue 2014: $754,746Expenses 2014: $443,111Net Income 2014: $311,6352014Revenue 2015: $1,001,713Expenses 2015: $590,257Net Income 2015: $411,4562015Revenue 2016: $835,500Expenses 2016: $593,568Net Income 2016: $241,9322016Revenue 2017: $976,548Expenses 2017: $659,343Net Income 2017: $317,2052017Revenue 2018: $1,368,012Expenses 2018: $759,151Net Income 2018: $608,8612018Revenue 2019: $1,067,552Expenses 2019: $873,745Net Income 2019: $193,8072019Revenue 2020: $360,792Expenses 2020: $677,371Net Income 2020: -$316,5792020Revenue 2021: $2,405,519Expenses 2021: $687,320Net Income 2021: $1,718,1992021Revenue 2022: $1,526,131Expenses 2022: $841,882Net Income 2022: $684,2492022Revenue 2023: $1,307,463Expenses 2023: $922,067Net Income 2023: $385,3962023

Highlighted filing

2013

Revenue$757,981
Expenses$633,823
Net Income$124,158
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

Income for sunset hills association cemetery to maintain the grounds and buildings.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$21,231,279
Liabilities
$0
Net assets
$21,231,279
Revenue
$757,981
Expenses
$633,823
Net income
$124,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$1.31$0.92$0.39
2022Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$1.53$0.84$0.68
2021Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$2.41$0.69$1.72
2020Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$0.36$0.68$0.32
2019Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$1.07$0.87$0.19
2018Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$1.37$0.76$0.61
2017Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$0.98$0.66$0.32
2016Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$0.84$0.59$0.24
2015Summary only. Only limited summary data is available for this year.$22.0$0.00$22.0$1.00$0.59$0.41
2014Summary only. Only limited summary data is available for this year.$21.5$0.00$21.5$0.75$0.44$0.31
2013Summary only. Only limited summary data is available for this year.$21.2$0.00$21.2$0.76$0.63$0.12
2012Summary only. Only limited summary data is available for this year.$21.0$0.00$21.0$0.55$0.49$0.05
2011Summary only. Only limited summary data is available for this year.$21.3$0.00$21.3$1.09$0.37$0.72