Civic Intelligence

Sunset Memorial Gardens Inc

EIN 42-0817684 • 501(c)13 • Fargo, ND

Profile

Sale of burial lots and columbarium niches for interment of human remains, maintenance of buildings and grounds and normal accounting and recordkeeping for a typical cemetery operation

1715 52nd Ave SFargo, ND 58104

www.sunsetmemorialfargo.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.00x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

27%

Higher net margin than 52% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-0.8%

Faster asset growth than 16% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,145,751

Up $166,276 (+8.4%) from 2023

Liabilities

Down

$5,885

Down $3,405 (-37%) from 2023

Net Assets

Up

$2,139,866

Up $169,681 (+8.6%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Up

$466,470

Up $313,922 (+206%) from 2023

Expenses

Up

$153,240

Up $42,435 (+38%) from 2023

Net Income

Up

$313,230

Up $271,487 (+650%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,081,594Liabilities 2011: $30,336Net Assets 2011: $1,051,2582011Assets 2012: $1,228,890Liabilities 2012: $0Net Assets 2012: $1,228,8902012Assets 2013: $1,274,011Liabilities 2013: $44Net Assets 2013: $1,274,0112013Assets 2014: $1,402,469Liabilities 2014: $1,496Net Assets 2014: $1,400,9732014Assets 2015: $1,479,368Liabilities 2015: $4,181Net Assets 2015: $1,475,1872015Assets 2016: $1,538,070Liabilities 2016: $3,406Net Assets 2016: $1,534,6642016Assets 2017: $1,634,568Liabilities 2017: $2,762Net Assets 2017: $1,631,8062017Assets 2018: $1,720,863Liabilities 2018: $7,576Net Assets 2018: $1,713,2872018Assets 2019: $1,729,552Liabilities 2019: $7,267Net Assets 2019: $1,722,2852019Assets 2020: $1,797,952Liabilities 2020: $6,647Net Assets 2020: $1,791,3052020Assets 2021: $2,098,039Liabilities 2021: $5,563Net Assets 2021: $2,092,4762021Assets 2022: $1,995,471Liabilities 2022: $18,341Net Assets 2022: $1,977,1302022Assets 2023: $1,979,475Liabilities 2023: $9,290Net Assets 2023: $1,970,1852023Assets 2024: $2,145,751Liabilities 2024: $5,885Net Assets 2024: $2,139,8662024

Highlighted filing

2024

Assets$2,145,751
Liabilities$5,885
Net Assets$2,139,866
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2011: $85,104Expenses 2011: $30,336Net Income 2011: $54,7682011Revenue 2012: $94,232Expenses 2012: $49,782Net Income 2012: $44,4502012Revenue 2013: $25,781Expenses 2013: $17,701Net Income 2013: $8,0802013Revenue 2014: $146,921Expenses 2014: $42,110Net Income 2014: $104,8112014Revenue 2015: $111,303Expenses 2015: $47,743Net Income 2015: $63,5602015Revenue 2016: $114,767Expenses 2016: $84,462Net Income 2016: $30,3052016Revenue 2017: $125,439Expenses 2017: $77,231Net Income 2017: $48,2082017Revenue 2018: $122,745Expenses 2018: $76,969Net Income 2018: $45,7762018Revenue 2019: $115,745Expenses 2019: $86,315Net Income 2019: $29,4302019Revenue 2020: $140,076Expenses 2020: $113,241Net Income 2020: $26,8352020Revenue 2021: $162,843Expenses 2021: $119,073Net Income 2021: $43,7702021Revenue 2022: $153,871Expenses 2022: $101,022Net Income 2022: $52,8492022Revenue 2023: $152,548Expenses 2023: $110,805Net Income 2023: $41,7432023Revenue 2024: $466,470Expenses 2024: $153,240Net Income 2024: $313,2302024

Highlighted filing

2024

Revenue$466,470
Expenses$153,240
Net Income$313,230
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,145,751
Liabilities
$5,885
Net assets
$2,139,866
Revenue
$466,470
Expenses
$153,240
Net income
$313,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$0.47$0.15$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.15$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$0.15$0.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.16$0.12$0.04
2020Summary only. Only limited summary data is available for this year.$1.80$0.01$1.79$0.14$0.11$0.03
2019Summary only. Only limited summary data is available for this year.$1.73$0.01$1.72$0.12$0.09$0.03
2018Summary only. Only limited summary data is available for this year.$1.72$0.01$1.71$0.12$0.08$0.05
2017Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$0.13$0.08$0.05
2016Summary only. Only limited summary data is available for this year.$1.54$0.00$1.53$0.11$0.08$0.03
2015Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.11$0.05$0.06
2014Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.15$0.04$0.10
2013Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.03$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.09$0.05$0.04
2011Summary only. Only limited summary data is available for this year.$1.08$0.03$1.05$0.09$0.03$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Aug 22, 2024
Return Version
2023v6.0
Gross Receipts
$471,340
Mission and Program Overview

Mission

Sale of burial lots and columbarium niches for interment of human remains, maintenance of buildings and grounds and normal accounting and recordkeeping for a typical cemetery operation.

Sale of burial lots and columbarium niches for interment of human remains, maintenance of buildings and grounds and normal accounting and recordkeeping for a typical cemetery operation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,286,954$1,457,001▲ $170,047
Investments in Publicly Traded Securities$512,792$541,106▲ $28,314
Land, Buildings, and Equipment, Net$77,021$77,021→ $0
Cash and Non-Interest-Bearing Accounts$48,611$17,124▼ $31,487
Accounts Receivable$6,324$9,200▲ $2,876
Savings and Temporary Cash Investments$3,042$1,897▼ $1,145
Inventories for Sale or Use$647$1,848▲ $1,201
Total Assets$1,979,475$2,145,751▲ $166,276
Other Assets Total$44,084$40,554▼ $3,530
Liabilities
Other Liabilities$6,283$3,118▼ $3,165
Accounts Payable and Accrued Expenses$3,007$2,767▼ $240
Total Liabilities$9,290$5,885▼ $3,405
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,286,954$1,457,001▲ $170,047
Net Assets Without Donor Restrictions$683,231$682,865▼ $366
Total Net Assets Fund Balance$1,970,185$2,139,866▲ $169,681
Total Liabilities and Net Assets / Fund Balance$1,979,475$2,145,751▲ $166,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,274$21,026$82,300
Equipment$6,881$14,852$21,733
Land$8,866-$8,866
Investment Program Related Org$1,457,001--
Other Assets Org$2,971--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nick NordmanPresident
Rick NelsonVice President
Cindy BesetteDirector
Dustin SperlingDirector
Janice MillerDirector
Steve EicholtzDirector
Mary HildreSecretary
Bill KeatingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,523
Program Service Revenue
$76,330
Investment Income
$364,023
Other Revenue
$4,594
All Other Contributions
$21,523
Change in Net Assets
$313,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,022
Salaries, Compensation, and Employee Benefits$46,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,773--$42,773
Office Expenses$20,340--$20,340
Fees for Service Investment Mgmnt Fees$15,599--$15,599
Information Technology$10,600--$10,600
Depreciation Depletion$10,355--$10,355
Occupancy$5,480--$5,480
Fees for Services Accounting$5,090--$5,090
Insurance$4,110--$4,110
Payroll Taxes$3,445--$3,445
Advertising$3,403--$3,403
Fees for Services Other$2,381--$2,381
Fees for Services Legal$2,345--$2,345
Travel$1,107--$1,107
All Other Expenses$477--$477
Other Expenses$259--$259
Total Functional Expenses$153,240$0$0$153,240
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designated Funds$3,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The owners of burial plots in the cemetery are members of the organization and elect the board of directors”

Member election for additional members Part VI line 7A

“Each lot or niche owner has one vote to elect the board of directors and one vote on any action that requires action by the members as noted in the organization bylaws”

Governing body decisions Part VI line 7B

“Only dissolution of the company is reserved to be by vote of the members not by the board of directors”

Form 990 governing body review Part VI line 11

“Members are notified that a copy of all official documents which would include form 990 are available for review at the cemetery office”

Governing documents etc available to public Part VI line 19

“All official documents are available for review at the cemetery office”

Statement of Revenue Part VIII

“Line 7a this line reports the revenue and cost basis for niches sold in the columbarium line 10a b & c show the revenue and cost basis of concrete and granite marker bases sold from inventory”

Filing and Contact Details

Filer

Filer Name
Sunset Memorial Gardens Inc
EIN
42-0817684
Address
1715 52ND AVE S, FARGO, ND 58104

Signing Officer

Name
William Keating
Title
Treasurer
Phone
7012934819
Signed
2024-08-22
Discuss with paid preparer
Yes

Organization Details

Formed
1952
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Accounting by Rachel LLC
Address
1351 Page Dr S Suite 210, Fargo, ND 58103
Preparer
Rachel Schmidt
Phone
7014782028
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Line 9 this is the amount of increase in the amount that is due from the trustee of the perpetual care trust fund since the prior year end. It is the change in the amount of trust fund earnings that have not yet been disbursed to sunset memorial gardens per the trust agreement. This is the reconciling item because the trustee makes the distribution on a calendar year basis which does not exactly line up with the fiscal year of sunset memorial gardens inc.”

Raw XML AppendixShowing 400 of 403 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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IRS990/MissionDesc0SALE OF BURIAL LOTS AND COLUMBARIUM NICHES FOR INTERMENT OF HUMAN REMAINS, MAINTENANCE OF BUILDINGS AND GROUNDS AND NORMAL ACCOUNTING AND RECORDKEEPING FOR A TYPICAL CEMETERY OPERATION
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc2SNOW REMOVAL
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IRS990/OtherExpensesGrp/ProgramServicesAmt111188
IRS990/OtherExpensesGrp/ProgramServicesAmt21988
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IRS990/OtherRevenueTotalAmt02785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042773
IRS990/OtherSalariesAndWagesGrp/TotalAmt042773
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03445
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IRS990/ProgramServiceRevenueGrp/Desc0SALE OF CEMETERY LOTS
IRS990/ProgramServiceRevenueGrp/Desc1MARKER SALES
IRS990/ProgramServiceRevenueGrp/Desc2OPENING & CLOSING GRAVE
IRS990/ProgramServiceRevenueGrp/Desc3STONE SETTING & LEVEL
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IRS990/PYRevenuesLessExpensesAmt041743
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IRS990/PYTotalRevenueAmt0152548
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt014852
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DESIGNATED FUNDS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt040554
IRS990ScheduleD/TotalBookValueProgramRltdAmt01457001
IRS990ScheduleD/TotalLiabilityAmt03118
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OWNERS OF BURIAL PLOTS IN THE CEMETERY ARE MEMBERS OF THE ORGANIZATION AND ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH LOT OR NICHE OWNER HAS ONE VOTE TO ELECT THE BOARD OF DIRECTORS AND ONE VOTE ON ANY ACTION THAT REQUIRES ACTION BY THE MEMBERS AS NOTED IN THE ORGANIZATION BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONLY DISSOLUTION OF THE COMPANY IS RESERVED TO BE BY VOTE OF THE MEMBERS NOT BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE NOTIFIED THAT A COPY OF ALL OFFICIAL DOCUMENTS WHICH WOULD INCLUDE FORM 990 ARE AVAILABLE FOR REVIEW AT THE CEMETERY OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICIAL DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE CEMETERY OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 9 THIS IS THE AMOUNT OF INCREASE IN THE AMOUNT THAT IS DUE FROM THE TRUSTEE OF THE PERPETUAL CARE TRUST FUND SINCE THE PRIOR YEAR END. IT IS THE CHANGE IN THE AMOUNT OF TRUST FUND EARNINGS THAT HAVE NOT YET BEEN DISBURSED TO SUNSET MEMORIAL GARDENS PER THE TRUST AGREEMENT. THIS IS THE RECONCILING ITEM BECAUSE THE TRUSTEE MAKES THE DISTRIBUTION ON A CALENDAR YEAR BASIS WHICH DOES NOT EXACTLY LINE UP WITH THE FISCAL YEAR OF SUNSET MEMORIAL GARDENS INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 7A THIS LINE REPORTS THE REVENUE AND COST BASIS FOR NICHES SOLD IN THE COLUMBARIUM LINE 10A B & C SHOW THE REVENUE AND COST BASIS OF CONCRETE AND GRANITE MARKER BASES SOLD FROM INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Statement of Revenue Part VIII
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0153240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09290
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466470
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SUNSETMEMORIALFARGO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM KEATING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07012934819
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSET MEMORIAL GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0420817684
ReturnHeader/Filer/USAddress/AddressLine1Txt01715 52ND AVE S
ReturnHeader/Filer/USAddress/CityNm0FARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465381149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting by Rachel LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01351 Page Dr S Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fargo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058103
ReturnHeader/PreparerPersonGrp/PhoneNum07014782028
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Schmidt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-23T07:58:18-04:00
ReturnHeader/ReturnTypeCd0990

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