Civic Intelligence

Sunrise Memorial Cemetery Assn Inc

EIN 94-0645345 • 501(c)13 • Vallejo, CA

Profile

Cemetery - disposal of bodies.

2201 Sacramento StreetVallejo, CA 94590

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.07x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

2.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-121%

Higher net margin than 1% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)13 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-2.7%

Faster asset growth than 8% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

143%

Faster revenue growth than 93% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,414,887

Down $39,281 (-2.7%) from 2014

Liabilities

Up

$98,012

Up $39,390 (+67%) from 2014

Net Assets

Down

$1,316,875

Down $78,671 (-5.6%) from 2014

Operations
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Up

$41,316

Up $24,320 (+143%) from 2014

Expenses

Up

$91,174

Up $17,788 (+24%) from 2014

Net Income

Up

-$49,858

Up $6,532 (+12%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,600,392Liabilities 2010: $89,816Net Assets 2010: $1,510,5762010Assets 2011: $1,550,577Liabilities 2011: $57,780Net Assets 2011: $1,492,7972011Assets 2012: $1,478,604Liabilities 2012: $50,472Net Assets 2012: $1,428,1322012Assets 2013: $1,487,582Liabilities 2013: $32,879Net Assets 2013: $1,454,7032013Assets 2014: $1,454,168Liabilities 2014: $58,622Net Assets 2014: $1,395,5462014Assets 2015: $1,414,887Liabilities 2015: $98,012Net Assets 2015: $1,316,8752015

Highlighted filing

2015

Assets$1,414,887
Liabilities$98,012
Net Assets$1,316,875
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $87,622Expenses 2010: $56,612Net Income 2010: $31,0102010Revenue 2011: $38,494Expenses 2011: $56,800Net Income 2011: -$18,3062011Revenue 2012: $18,964Expenses 2012: $108,004Net Income 2012: -$89,0402012Revenue 2013: $83,031Expenses 2013: $63,303Net Income 2013: $19,7282013Revenue 2014: $16,996Expenses 2014: $73,386Net Income 2014: -$56,3902014Revenue 2015: $41,316Expenses 2015: $91,174Net Income 2015: -$49,8582015

Highlighted filing

2015

Revenue$41,316
Expenses$91,174
Net Income-$49,858
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,414,887
Liabilities
$98,012
Net assets
$1,316,875
Revenue
$41,316
Expenses
$91,174
Net income
-$49,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.10$1.32$0.04$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.40$0.02$0.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.45$0.08$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$1.48$0.05$1.43$0.02$0.11$0.09
2011Summary only. Only limited summary data is available for this year.$1.55$0.06$1.49$0.04$0.06$0.02
2010Summary only. Only limited summary data is available for this year.$1.60$0.09$1.51$0.09$0.06$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$170,688
Mission and Program Overview

Mission

Cemetery - disposal of bodies.

Cemetery - disposal of bodies

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$357,813$546,813▲ $189,000
Cash and Non-Interest-Bearing Accounts$585,070$366,322▼ $218,748
Land, Buildings, and Equipment, Net$335,170$314,831▼ $20,339
Accounts Receivable$55,287$70,318▲ $15,031
Inventories for Sale or Use$6,500$6,500→ $0
Total Assets$1,454,168$1,414,887▼ $39,281
Other Assets Total$114,328$110,103▼ $4,225
Liabilities
Accounts Payable and Accrued Expenses$48,087$96,512▲ $48,425
Other Liabilities$10,535$1,500▼ $9,035
Total Liabilities$58,622$98,012▲ $39,390
Net Assets / Fund Balance
Permanently Rstr Net Assets$786,358$794,333▲ $7,975
Unrestricted Net Assets$360,819$310,961▼ $49,858
Temporarily Rstr Net Assets$248,369$211,581▼ $36,788
Total Net Assets Fund Balance$1,395,546$1,316,875▼ $78,671
Total Liabilities and Net Assets / Fund Balance$1,454,168$1,414,887▼ $39,281

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$189,461$446,969$636,430
Buildings$95,524$295,234$390,758
Land$29,846-$29,846
Other Assets Org$110,103--
Other Securities$4,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$786,358$7,975--$794,333
2014$775,435$10,923--$786,358
2013$765,030$9,360▲ $1,045-$775,435
2012$747,474$14,425▲ $3,131-$765,030
2011$734,059$13,415--$747,474
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Christ L PappakostasPresident
Keith WattlesDirector
Mark AlexanderDirector
Buck KamphausenTrustee
Arnold R DorerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$28,237
Other Revenue
$13,079
Change in Net Assets
$-49,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$28,065
Other Expenses---$10,021
Interest---$10
Total Functional Expenses$0$0$0$91,174
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
Security Deposit$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Management reviews before filing.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 19: does not make available to public.”

Filing and Contact Details

Filer

Filer Name
Sunrise Memorial Cemetery Assn Inc
EIN
94-0645345
Phone
7076435190
Address
2201 SACRAMENTO STREET, VALLEJO, CA 94590

Signing Officer

Name
Buck Kamphausen
Title
Trustee
Phone
9167985848
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Buck Kamphausen
Formed
1927
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Jones & Perry Inc
Address
641 FULTON AVE SUITE 202, SACRAMENTO, CA 95825
Preparer
Kelly M Jones
Phone
9164810845
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone 8,552. Property taxes 4,134. Investment expense 3,559. Miscellaneous 3,433. Licenses and fees 3,160. Maintenance and repairs 2,339. Vehicle expense 1,607. Security 1,281.”

FORM 990, PART XI, LINE 9:

“Additions to principal endowment care 7,975. Withdrawal endowment care reserve for losses -20,000. Serviced contracts special care -6,788. Withdrawal special care reserve for losses -10,000.”

Raw XML Appendix397 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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IRS990ScheduleD/OtherSecuritiesGrp/Desc5BARCLAYS BK PLC 6.278% 12/22/2049
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IRS990ScheduleD/OtherSecuritiesGrp/Desc10HSBC HLDGS PLC SER A 6.2%
IRS990ScheduleD/OtherSecuritiesGrp/Desc11HATTERAS FINL CORP 7.625%-A
IRS990ScheduleD/OtherSecuritiesGrp/Desc12AMERICAN CAPITAL AGENCY
IRS990ScheduleD/OtherSecuritiesGrp/Desc13ANNALY CAPITAL MNGMT
IRS990ScheduleD/OtherSecuritiesGrp/Desc14GENERAL MOTORS CO WTS 071016
IRS990ScheduleD/OtherSecuritiesGrp/Desc15GENERAL MOTORS CO WTS 071019
IRS990ScheduleD/OtherSecuritiesGrp/Desc16GENERAL MOTORS 7.125% 7/15/2013
IRS990ScheduleD/OtherSecuritiesGrp/Desc17REDWOOD TRUST INC.
IRS990ScheduleD/OtherSecuritiesGrp/Desc18PUBLIC STORAGE 5.75%
IRS990ScheduleD/OtherSecuritiesGrp/Desc19DJIA LIRN RBC 107.5% 12/18/19
IRS990ScheduleD/OtherSecuritiesGrp/Desc20DJIA LIRN BAC 175% 10/30/20
IRS990ScheduleD/OtherSecuritiesGrp/Desc21GEB MITTS 5/2/22
IRS990ScheduleD/OtherSecuritiesGrp/Desc22SXE LIRN HSBC 5/29/20
IRS990ScheduleD/OtherSecuritiesGrp/Desc23INDVSXSE HSBC 8/26/22
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd12C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd13C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd14C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd15C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd16C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd17C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd18C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd19C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd20C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd21C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd22C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd23C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314831
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0110103
IRS990ScheduleD/TotalBookValueSecuritiesAmt0546813
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION C, LINE 19: DOES NOT MAKE AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 8,552. PROPERTY TAXES 4,134. INVESTMENT EXPENSE 3,559. MISCELLANEOUS 3,433. LICENSES AND FEES 3,160. MAINTENANCE AND REPAIRS 2,339. VEHICLE EXPENSE 1,607. SECURITY 1,281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADDITIONS TO PRINCIPAL ENDOWMENT CARE 7,975. WITHDRAWAL ENDOWMENT CARE RESERVE FOR LOSSES -20,000. SERVICED CONTRACTS SPECIAL CARE -6,788. WITHDRAWAL SPECIAL CARE RESERVE FOR LOSSES -10,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0248369
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0211581
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01454168
IRS990/TotalAssetsEOYAmt01414887
IRS990/TotalAssetsGrp/BOYAmt01454168
IRS990/TotalAssetsGrp/EOYAmt01414887
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt091174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058622
IRS990/TotalLiabilitiesEOYAmt098012
IRS990/TotalLiabilitiesGrp/BOYAmt058622
IRS990/TotalLiabilitiesGrp/EOYAmt098012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01395546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01316875
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041316
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01454168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01414887
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0360819
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0310961
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 ROLLINGWOOD DRIVE
IRS990/USAddress/CityNm0VALLEJO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094591
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BUCK KAMPHAUSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09167985848
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNRISE MEMORIAL CEMETERY ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNR
ReturnHeader/Filer/EIN0940645345
ReturnHeader/Filer/PhoneNum07076435190
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 SACRAMENTO STREET
ReturnHeader/Filer/USAddress/CityNm0VALLEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464070947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & PERRY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0641 FULTON AVE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09164810845
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY M JONES
ReturnHeader/ReturnTs02016-12-13T09:30:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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