Civic Intelligence

Apple Grove Homes II Inc.

990 • Fiscal year 2016 • EIN 01-0796774

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 02, 2016

Organization Profile
40722 St Rte 154Lisbon, OH 44432

(330) 424-9573

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

10.91x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.6%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$739,496

Down $25,268 (-3.3%) from 2015

Net Assets

Down

-$176,819

Down $22,446 (-15%) from 2015

Liabilities

Down

$916,315

Down $2,822 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Down

$84,013

Down $518 (-0.6%) from 2015

Expenses

Up

$106,459

Up $13,433 (+14%) from 2015

Net Income

Down

-$22,446

Down $13,951 (-164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0-$500KAssets 2010: $881,297Liabilities 2010: $980,437Net Assets 2010: -$99,1402010Assets 2011: $856,112Liabilities 2011: $970,182Net Assets 2011: -$114,0702011Assets 2012: $828,856Liabilities 2012: $963,186Net Assets 2012: -$134,3302012Assets 2013: $801,987Liabilities 2013: $941,119Net Assets 2013: -$139,1322013Assets 2014: $790,818Liabilities 2014: $936,696Net Assets 2014: -$145,8782014Assets 2015: $764,764Liabilities 2015: $919,137Net Assets 2015: -$154,3732015Assets 2016: $739,496Liabilities 2016: $916,315Net Assets 2016: -$176,8192016Assets 2017: $711,901Liabilities 2017: $894,392Net Assets 2017: -$182,4912017Assets 2018: $692,223Liabilities 2018: $890,337Net Assets 2018: -$198,1142018Assets 2019: $674,032Liabilities 2019: $885,329Net Assets 2019: -$211,2972019Assets 2020: $657,984Liabilities 2020: $881,390Net Assets 2020: -$223,4062020Assets 2021: $634,568Liabilities 2021: $869,489Net Assets 2021: -$234,9212021Assets 2022: $623,213Liabilities 2022: $863,060Net Assets 2022: -$239,8472022Assets 2023: $611,458Liabilities 2023: $862,204Net Assets 2023: -$250,7462023Assets 2024: $600,628Liabilities 2024: $861,658Net Assets 2024: -$261,0302024Assets 2025: $566,192Liabilities 2025: $860,756Net Assets 2025: -$294,5642025

Highlighted filing

2016

Assets$739,496
Liabilities$916,315
Net Assets-$176,819
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $90,7412010Expenses 2011: $86,5362011Expenses 2012: $89,5332012Revenue 2013: $74,861Expenses 2013: $79,663Net Income 2013: -$4,8022013Revenue 2014: $84,281Expenses 2014: $91,027Net Income 2014: -$6,7462014Revenue 2015: $84,531Expenses 2015: $93,026Net Income 2015: -$8,4952015Revenue 2016: $84,013Expenses 2016: $106,459Net Income 2016: -$22,4462016Revenue 2017: $84,046Expenses 2017: $89,718Net Income 2017: -$5,6722017Revenue 2018: $89,782Expenses 2018: $105,405Net Income 2018: -$15,6232018Revenue 2019: $90,929Expenses 2019: $104,111Net Income 2019: -$13,1822019Revenue 2020: $88,616Expenses 2020: $100,726Net Income 2020: -$12,1102020Revenue 2021: $92,032Expenses 2021: $103,547Net Income 2021: -$11,5152021Revenue 2022: $94,952Expenses 2022: $99,878Net Income 2022: -$4,9262022Revenue 2023: $100,495Expenses 2023: $111,394Net Income 2023: -$10,8992023Revenue 2024: $103,949Expenses 2024: $114,233Net Income 2024: -$10,2842024Revenue 2025: $102,155Expenses 2025: $135,689Net Income 2025: -$33,5342025

Highlighted filing

2016

Revenue$84,013
Expenses$106,459
Net Income-$22,446
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 2, 2016
Return Version
2015v2.1
Gross Receipts
$84,013
Mission and Program Overview

Mission

Hud subsidized apartments

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$740,618$717,106▼ $23,512
Cash and Non-Interest-Bearing Accounts$8,117$3,688▼ $4,429
Prepaid Expenses and Deferred Charges$2,193$2,286▲ $93
Accounts Receivable$255$49▼ $206
Total Assets$764,764$739,496▼ $25,268
Other Assets Total$13,581$16,367▲ $2,786
Liabilities
Mortgage Notes Payable Secured by Investment Property$882,087$877,666▼ $4,421
Accounts Payable and Accrued Expenses$18,619$31,627▲ $13,008
Other Liabilities$18,431$7,022▼ $11,409
Total Liabilities$919,137$916,315▼ $2,822
Net Assets / Fund Balance
Unrestricted Net Assets$-154,373$-176,819▼ $22,446
Total Net Assets Fund Balance$-154,373$-176,819▼ $22,446
Total Liabilities and Net Assets / Fund Balance$764,764$739,496▼ $25,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$717,096$222,679$939,775
Other Land Buildings-$25,649$25,649
Land$10-$10
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jack HileChairperson
Charles ParryVice Chair
Roger SikorszkyExec Director
Charles LangBd Member
Dave WallenhurstBd Member
Judy FanninBd Member
Tom SnowBd Member
Deena ShawSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$79,585
Investment Income
$7
Other Revenue
$4,421
Change in Net Assets
$-22,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,459
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
Depreciation Depletion$23,511--$23,511
Fees for Services Accounting$12,623--$12,623
Occupancy$10,688--$10,688
All Other Expenses$10,548--$10,548
Other Expenses$8,320--$8,320
Insurance$5,984--$5,984
Fees for Services Management$4,315--$4,315
Interest$446--$446
Office Expenses$428--$428
Conferences and Meetings$166--$166
Total Functional Expenses$106,459$0$0$106,459
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Counseling Center$4,861
Liability for Security Deposits$2,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 11B

“REVIEWED BY CFO”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Apple Grove Homes Ii Inc
EIN
01-0796774
Address
40722 ST RTE 154, LISBON, OH 44432

Signing Officer

Name
Roger Sikorszky
Title
Exec Director
Signed
2016-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Sikorszky
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Bodine Perry LLC
Address
3711 STARRS CENTRE DR STE 2, CANFIELD, OH 44406-8004
Preparer
Daniel G Perry CPA
Phone
3307028100
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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/LandGrp/OtherCostOrOtherBasisAmt010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE COUNSELING CENTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITY FOR SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0717106
IRS990ScheduleD/TotalLiabilityAmt07022
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY CFO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0764764
IRS990/TotalAssetsEOYAmt0739496
IRS990/TotalAssetsGrp/BOYAmt0764764
IRS990/TotalAssetsGrp/EOYAmt0739496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0919137
IRS990/TotalLiabilitiesEOYAmt0916315
IRS990/TotalLiabilitiesGrp/BOYAmt0919137
IRS990/TotalLiabilitiesGrp/EOYAmt0916315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-154373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-176819
IRS990/TotalProgramServiceExpensesAmt0106459
IRS990/TotalProgramServiceRevenueAmt079585
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0764764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0739496
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-154373
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-176819
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER SIKORSZKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLE GROVE HOMES II INC
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0010796774
ReturnHeader/Filer/USAddress/AddressLine1Txt040722 ST RTE 154
ReturnHeader/Filer/USAddress/CityNm0LISBON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044432
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412028444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BODINE PERRY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03711 STARRS CENTRE DR STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0444068004
ReturnHeader/PreparerPersonGrp/PhoneNum03307028100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL G PERRY CPA
ReturnHeader/ReturnTs02016-10-11T15:02:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,496
Liabilities
$916,315
Net assets
-$176,819
Revenue
$84,013
Expenses
$106,459
Net income
-$22,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$8.61$2.95$1.02$1.36$0.34
2024Detailed filing. Detailed filing data is available for this year.$6.01$8.62$2.61$1.04$1.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.11$8.62$2.51$1.00$1.11$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.23$8.63$2.40$0.95$1.00$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.35$8.69$2.35$0.92$1.04$0.12
2020Detailed filing. Detailed filing data is available for this year.$6.58$8.81$2.23$0.89$1.01$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.74$8.85$2.11$0.91$1.04$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.92$8.90$1.98$0.90$1.05$0.16
2017Detailed filing. Detailed filing data is available for this year.$7.12$8.94$1.82$0.84$0.90$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.39$9.16$1.77$0.84$1.06$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.65$9.19$1.54$0.85$0.93$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.91$9.37$1.46$0.84$0.91$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$9.41$1.39$0.75$0.80$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$9.63$1.34$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$9.70$1.14$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$9.80$0.99$0.91