Civic Intelligence

Sunset Memorial Park & Mausoleums Company

990 • Fiscal year 2011 • EIN 43-0797972

Nov 01, 2010 to Oct 31, 2011 • Filed on Mar 15, 2012

Organization ProfileN/A
10180 Gravois Rd63123
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

100th percentile

37625%

Faster asset growth than 100% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,326,446

Up $6,309,676 (+37625%) from 2010

Net Assets

Up

$6,326,446

Up $6,309,676 (+37625%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $2,543 (-100%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$10M$5.0M$0Assets 2010: $16,770Net Assets 2010: $16,7702010Assets 2011: $6,326,446Liabilities 2011: $0Net Assets 2011: $6,326,4462011Assets 2012: $6,646,545Liabilities 2012: $0Net Assets 2012: $6,646,5452012Assets 2013: $6,791,562Liabilities 2013: $0Net Assets 2013: $6,791,5622013Assets 2014: $7,011,516Liabilities 2014: $0Net Assets 2014: $7,011,5162014Assets 2015: $7,321,575Liabilities 2015: $0Net Assets 2015: $7,321,5752015Assets 2018: $8,301,002Liabilities 2018: $0Net Assets 2018: $8,301,0022018Assets 2019: $8,616,803Liabilities 2019: $0Net Assets 2019: $8,616,8032019Assets 2020: $8,422,933Liabilities 2020: $0Net Assets 2020: $8,422,9332020Assets 2021: $8,764,240Liabilities 2021: $0Net Assets 2021: $8,764,2402021Assets 2022: $9,295,129Liabilities 2022: $0Net Assets 2022: $9,295,1292022Assets 2023: $9,604,383Liabilities 2023: $0Net Assets 2023: $9,604,3832023Assets 2024: $9,604,383Liabilities 2024: $0Net Assets 2024: $9,604,3832024

Highlighted filing

2011

Assets$6,326,446
Liabilities$0
Net Assets$6,326,446
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $397Expenses 2010: $2,543Net Income 2010: -$2,1462010Expenses 2011: $02011Revenue 2012: $320,099Expenses 2012: $0Net Income 2012: $320,0992012Expenses 2013: $02013Revenue 2014: $219,954Expenses 2014: $0Net Income 2014: $219,9542014Revenue 2015: $310,154Expenses 2015: $95Net Income 2015: $310,0592015Revenue 2018: $393,520Expenses 2018: $0Net Income 2018: $393,5202018Revenue 2019: $330,800Expenses 2019: $15,000Net Income 2019: $315,8002019Revenue 2020: $414,072Expenses 2020: $607,942Net Income 2020: -$193,8702020Revenue 2021: $375,275Expenses 2021: $33,968Net Income 2021: $341,3072021Revenue 2022: $567,897Expenses 2022: $37,008Net Income 2022: $530,8892022Revenue 2023: $347,837Expenses 2023: $38,583Net Income 2023: $309,2542023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$0
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Mar 15, 2012
Return Version
2010v3.4
Gross Receipts
$1,222,429
Mission and Program Overview

Mission

Tax Exempt Cemetery Perpetual Care

Filing and Contact Details

Filer

EIN
43-0797972
Raw XML Appendix213 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Tax Exempt Cemetery Perpetual Care
IRS990/AddressPrincipalOfficerUS/AddressLine1030W 720 U S Highway 20
IRS990/AddressPrincipalOfficerUS/City0Elgin
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060120
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0Perpetual Care Tax Exempt Cemetery
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0Bradley L Savage
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities012322
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0911352
IRS990/GrossReceipts01222429
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0323399
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0311077
IRS990/InvestmentIncome/TotalRevenueColumn0311077
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY05807432
IRS990/InvestmentsPubTradedSecurities/EOY06195002
IRS990/LessCostOthBasisSalesExpenses/Securities0899030
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Tax Exempt Cemetery Perpetual Care
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Bradley L Savage
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY06003047
IRS990/NetAssetsOrFundBalancesEOY06326446
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome012322
IRS990/NetGainOrLossInvestments/TotalRevenueColumn012322
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear00
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0323399
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY06003047
IRS990/RetainedEarningsEndowmentEtc/EOY06326446
IRS990/RevenuesLessExpensesCY0323399
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0195615
IRS990/SavingsAndTempCashInvestments/EOY0131444
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Governing body reviews monthly brokerage statements Governing body meets with tax preparer to review tax return prior to filing tax return
IRS990ScheduleO/GeneralExplanation/Explanation1Governing body complies with conflict of interest policy
IRS990ScheduleO/GeneralExplanation/Explanation2Governing documents available to public on request
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10700 Corp Park Dr
IRS990/TheBooksAreInCareOf/AddressUS/City0Saint Louis
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063105
IRS990/TheBooksAreInCareOf/NamePerson0MorganStanley
IRS990/TheBooksAreInCareOf/TelephoneNumber03148899338
IRS990/TotalAssets/BOY06003047
IRS990/TotalAssetsBOY06003047
IRS990/TotalAssets/EOY06326446
IRS990/TotalAssetsEOY06326446
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total00
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY06003047
IRS990/TotalLiabNetAssetsFundBalances/EOY06326446
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY06003047
IRS990/TotalNetAssetsFundBalances/EOY06326446
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0323399
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0323399
IRS990/TotalRevenue/TotalRevenueColumn0323399
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01963
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0430797972
ReturnHeader/Filer/Name/BusinessNameLine10SUNSET MEMORIAL PARK & MAUSOLEUMS C
ReturnHeader/Filer/NameControl0SUNS
ReturnHeader/Filer/USAddress/AddressLine1010180 GRAVOIS RD
ReturnHeader/Filer/USAddress/City0Saint Louis
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063123
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-15
ReturnHeader/Officer/Name0Bradley Savage
ReturnHeader/Officer/Title0Trustee
ReturnHeader/Preparer/DatePrepared02012-09-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Signet Professional Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1021
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Saint Charles
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063301
ReturnHeader/Preparer/Name0Travis Gable CPA
ReturnHeader/Preparer/Phone06363366244
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-11-01
ReturnHeader/TaxPeriodEndDate02011-10-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-09-13T11:18:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,326,446
Liabilities
$0
Net assets
$6,326,446
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$0.00$9.60$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$9.60$0.00$9.60$0.35$0.04$0.31
2022Detailed filing. Detailed filing data is available for this year.$9.30$0.00$9.30$0.57$0.04$0.53
2021Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$0.38$0.03$0.34
2020Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$0.41$0.61$0.19
2019Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$0.33$0.02$0.32
2018Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$0.39$0.00$0.39
2015Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.31$0.00$0.31
2014Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.22$0.00$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.00$6.79$0.00
2012Summary only. Only limited summary data is available for this year.$6.65$0.00$6.65$0.32$0.00$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.00$6.33$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.00$0.00