Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2014 • EIN 46-0237975
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$1,680,172
Down $4,635 (-0.3%) from 2013
Net Assets
Down$1,262,501
Down $25,516 (-2.0%) from 2013
Liabilities
Up$417,671
Up $20,881 (+5.3%) from 2013
Revenue
$655,884
No earlier filing loaded for comparison.
Expenses
Down$793,149
Down $4,837 (-0.6%) from 2013
Net Income
-$137,265
No earlier filing loaded for comparison.
The interment/entombment of the deceased via burial or cremation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,288,017 | $1,262,501 | ▼ $25,516 |
| Investments in Publicly Traded Securities | $847,695 | $808,299 | ▼ $39,396 |
| Land, Buildings, and Equipment, Net | $464,901 | $433,473 | ▼ $31,428 |
| Inventories for Sale or Use | $358,132 | $347,805 | ▼ $10,327 |
| Accounts Receivable | $406 | $51,102 | ▲ $50,696 |
| Cash and Non-Interest-Bearing Accounts | $8,673 | $35,382 | ▲ $26,709 |
| Intangible Assets | $5,000 | $4,111 | ▼ $889 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,684,807 | $1,680,172 | ▼ $4,635 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $393,080 | $406,960 | ▲ $13,880 |
| Accounts Payable and Accrued Expenses | $3,710 | $10,711 | ▲ $7,001 |
| Total Liabilities | $396,790 | $417,671 | ▲ $20,881 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,288,017 | $1,262,501 | ▼ $25,516 |
| Total Liabilities and Net Assets / Fund Balance | $1,684,807 | $1,680,172 | ▼ $4,635 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $290,977 | $94,770 | $385,747 |
| Equipment | $105,837 | $246,035 | $351,872 |
| Leasehold Improvements | $36,659 | $45,215 | $81,874 |
| Name | Title |
|---|---|
| Rolf Johnson | President |
| Michael Carlsen | Vice President |
| Lisa Carlsen | Secretary |
| Valerie Johnson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sunset Management Inc | Management | - | $137,223 |
| Line Item | Amount |
|---|---|
| Other Expenses | $631,636 |
| Salaries, Compensation, and Employee Benefits | $161,013 |
| Grants and Similar Amounts Paid | $500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $234,158 |
| Other Salaries and Wages | - | - | - | $148,838 |
| Fees for Services Management | - | - | - | $136,985 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $80,091 |
| Depreciation Depletion | - | - | - | $35,329 |
| Office Expenses | - | - | - | $26,645 |
| Insurance | - | - | - | $20,652 |
| Advertising | - | - | - | $17,224 |
| Fees for Services Accounting | - | - | - | $12,243 |
| Payroll Taxes | - | - | - | $12,175 |
| Other Expenses | - | - | - | $6,976 |
| Travel | - | - | - | $6,556 |
| All Other Expenses | - | - | - | $6,356 |
| Fees for Services Legal | - | - | - | $3,743 |
| Grants to Domestic Orgs | - | - | - | $500 |
| Total Functional Expenses | $0 | $0 | $0 | $793,149 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | The same four officers serve on both boards and own 100% of Sunset Mgmt. | Management Fees | No | $136,985 |
“Michael Carlsen and Lisa Carlsen - family relationship Rolf Johnson & Valerie Johnson - family relationship Michael Carlsen, Lisa Carlsen, Rolf Johnson and Valerie Johnson-business relationship”
“Management duties are performed by Sunset Management Inc., a for-profit related organization.”
“One general class of membership which is acquired through purchase of a burial space.”
“Members approve appointment of the cemetery management company.”
“There are no committees with the authority to act on behalf of the governing board.”
“There is no formal review process by the board in place for the Form 990.”
“The governing documents and financial statements are available to members of Sunset Memorial Gardens of Aberdeen Inc. upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3710 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10711 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 406 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51102 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The interment/entombment of the deceased via burial or cremation. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17224 |
| IRS990/AllOtherContributionsAmt | 0 | 1228 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6356 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michael Carlsen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6052252281 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1708 8th Ave NE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Aberdeen |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 57401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8673 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35382 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 137223 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1708 8th Ave NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Aberdeen |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 57401 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | Sunset Management Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management |
| IRS990/CostOfGoodsSoldAmt | 0 | 169961 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104662 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72862 |
| IRS990/CYOtherExpensesAmt | 0 | 631636 |
| IRS990/CYOtherRevenueAmt | 0 | 166329 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 312031 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -137265 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 161013 |
| IRS990/CYTotalExpensesAmt | 0 | 793149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 655884 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35329 |
| IRS990/Desc | 0 | There is one program for this entity which is the interment/entombment of the deceased via burial or cremation. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12243 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3743 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 136985 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 80091 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rolf Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Carlsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lisa Carlsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Valerie Johnson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6494 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 49620 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 25300 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1108060 |
| IRS990/GrossReceiptsAmt | 0 | 1903091 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 336290 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20652 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4111 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 358132 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 347805 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16748 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16748 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 847695 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 808299 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 386020 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 464901 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 433473 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 819493 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 18806 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1058440 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The interment/entombment of the deceased via burial or cremation. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 393080 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 406960 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1288017 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1262501 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 56114 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 56114 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166329 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 166329 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 54248 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 234158 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26645 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cash discounts |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment rental |
| IRS990/OtherExpensesGrp/Desc | 2 | Cemetery supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Contract labor |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27847 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9254 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7577 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6976 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 148838 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12175 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Michael Carlsen |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 57501 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other Trust Interest |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AN Sales:O/C |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PN Sales:O/C |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162577 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55324 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 47135 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 46995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 162577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 47135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 46995 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 206361 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 411 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37785 |
| IRS990/PYOtherExpensesAmt | 0 | 641778 |
| IRS990/PYOtherRevenueAmt | 0 | 110489 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 305874 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -137477 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 155797 |
| IRS990/PYTotalExpensesAmt | 0 | 797986 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 660509 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -137265 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 103434 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1288017 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1262501 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 290977 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 94770 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 385747 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 105837 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 246035 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 351872 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 36659 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 45215 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 81874 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 433473 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | Sunset Management Inc |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | The same four officers serve on both boards and own 100% of Sunset Mgmt. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 136985 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Management Fees |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Michael Carlsen and Lisa Carlsen - family relationship Rolf Johnson & Valerie Johnson - family relationship Michael Carlsen, Lisa Carlsen, Rolf Johnson and Valerie Johnson-business relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Management duties are performed by Sunset Management Inc., a for-profit related organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | One general class of membership which is acquired through purchase of a burial space. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Members approve appointment of the cemetery management company. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | There are no committees with the authority to act on behalf of the governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | There is no formal review process by the board in place for the Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The governing documents and financial statements are available to members of Sunset Memorial Gardens of Aberdeen Inc. upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 272094178 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | S |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | SD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Cemetery Management Company |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | Sunset Management Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1 | 0 | 1708 8th Ave NE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City | 0 | Aberdeen |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State | 0 | SD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode | 0 | 57401 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | Sunset Management Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | Perpetual Care and Maintenance Fund of Sunset Memorial Gardens |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 466011164 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(13) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | SD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Care Trust of Cemetery |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 1708 8th Ave NE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | Aberdeen |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | SD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 57401 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1684807 |
| IRS990/TotalAssetsEOYAmt | 0 | 1680172 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1684807 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1680172 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 104662 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 793149 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 396790 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 417671 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 396790 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 417671 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1288017 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1262501 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 312031 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 72862 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 478360 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 655884 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1684807 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1680172 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 6556 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1708 8th Ave NE |
| IRS990/USAddress/City | 0 | Aberdeen |
| IRS990/USAddress/State | 0 | SD |
| IRS990/USAddress/ZIPCode | 0 | 57401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.sunsetaberdeen.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Carlsen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6052255361 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Sunset Memorial Gardens of Aberdeen |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNS |
| ReturnHeader/Filer/EIN | 0 | 460237975 |
| ReturnHeader/Filer/PhoneNum | 0 | 6052255361 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1708 8th Ave NE |
| ReturnHeader/Filer/USAddress/City | 0 | Aberdeen |
| ReturnHeader/Filer/USAddress/State | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 57401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | EIDE BAILLY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 24 2ND AVE SW PO BOX 430 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ABERDEEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 574020430 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6052258783 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Melissa White CPA |
| ReturnHeader/ReturnTs | 0 | 2015-01-15T10:28:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-03-01 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.