Civic Intelligence

The Summer Place Inc

990EZ • Fiscal year 2012 • EIN 23-7338024

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 12, 2013

Organization Profilesummerplacetheatre.org
P O Box 239460567
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,675

No earlier filing loaded for comparison.

Net Assets

$12,675

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

$20,749

No earlier filing loaded for comparison.

Expenses

$20,254

No earlier filing loaded for comparison.

Net Income

$495

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $12,675Net Assets 2012: $12,6752012Assets 2013: $14,732Liabilities 2013: $1,076Net Assets 2013: $13,6562013Assets 2014: $8,443Liabilities 2014: $614Net Assets 2014: $7,8292014Assets 2015: $6,744Liabilities 2015: $836Net Assets 2015: $5,9082015Assets 2016: $14,042Liabilities 2016: $967Net Assets 2016: $13,0752016Assets 2017: $19,852Liabilities 2017: $1,029Net Assets 2017: $18,8232017Assets 2018: $26,020Liabilities 2018: $479Net Assets 2018: $25,5412018Assets 2021: $24,746Liabilities 2021: $433Net Assets 2021: $24,3132021Assets 2022: $39,595Liabilities 2022: $559Net Assets 2022: $39,0362022Assets 2023: $29,523Liabilities 2023: $0Net Assets 2023: $29,5232023Assets 2024: $29,787Net Assets 2024: $29,7872024

Highlighted filing

2012

Assets$12,675
Liabilities-
Net Assets$12,675
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $20,749Expenses 2012: $20,254Net Income 2012: $4952012Revenue 2013: $27,965Expenses 2013: $26,984Net Income 2013: $9812013Revenue 2014: $19,383Expenses 2014: $25,210Net Income 2014: -$5,8272014Revenue 2015: $57,513Expenses 2015: $59,434Net Income 2015: -$1,9212015Revenue 2016: $62,507Expenses 2016: $55,340Net Income 2016: $7,1672016Revenue 2017: $68,350Expenses 2017: $62,602Net Income 2017: $5,7482017Revenue 2018: $66,061Expenses 2018: $59,343Net Income 2018: $6,7182018Revenue 2021: $32,659Expenses 2021: $38,994Net Income 2021: -$6,3352021Revenue 2022: $58,669Expenses 2022: $43,946Net Income 2022: $14,7232022Revenue 2023: $73,756Expenses 2023: $83,269Net Income 2023: -$9,5132023Revenue 2024: $102,607Expenses 2024: $102,343Net Income 2024: $2642024

Highlighted filing

2012

Revenue$20,749
Expenses$20,254
Net Income$495
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide theatre performances

Filing and Contact Details

Filer

EIN
23-7338024
Raw XML Appendix190 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE ZEIDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THEODORE WALTMIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA WUKITSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFFREY SAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CYNTHIA LAUREN GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EILEEN BRAGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LYNN HODAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BILLY SURGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8NOREEN EMERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KATES ZAKERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10STUART VANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0807
IRS990EZ/OtherAssetsTotal/EOY04183
IRS990EZ/OtherExpensesTotal016744
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To Provide Theatre Performances Which Are Available To The Community At A Breakeven Price. All Expenses Are Related To That Purpose
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Several Theatrical Performances Were Held To Provide Low Cost Entertainment To The Community During The Year
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012678
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047905
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses047905
IRS990EZ/SpecialEventsNetIncomeLoss01234
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104 S WILLOW WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AURORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060542
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GREEN TREE BOOKKEEPING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06309069899
IRS990EZ/TotalAssets/BOY012180
IRS990EZ/TotalAssets/EOY012675
IRS990EZ/TotalExpenses020254
IRS990EZ/TotalProgramServiceExpenses047905
IRS990EZ/TotalRevenue020749
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019513
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018227
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01447
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015478
IRS990ScheduleA/GiftsGrantsContribReceived509/Total054665
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years062
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0208
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0455
IRS990ScheduleA/GrossInvestmentIncome509/Total0747
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049139
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years057540
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years077391
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
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IRS990ScheduleA/PriorYearSupportPercentage00.99620
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00380
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99760
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0AURORA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0IL
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode060542
IRS990ScheduleG/EventsInformation/NameOfEvent10Theater PE
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
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IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 5371. BANK SERVICE FEES 153. CONTRIBUTIONS 850. CREDIT CARD FEES 905. DUES & SUBSCRIPTIONS 988. INSURANCE 1637. OFFICE SUPPLIES 111. PAYPAL FEES 313. POSTAGE & DELIVERY 691. PROFESSIONAL FEES 4669. TELEPHONE 658. WEBSITE 398.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237338024
ReturnHeader/Filer/Name/BusinessNameLine10THE SUMMER PLACE INC
ReturnHeader/Filer/NameControl0SUMM
ReturnHeader/Filer/Phone06309069899
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2394
ReturnHeader/Filer/USAddress/City0NAPERVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060567
ReturnHeader/Officer/DateSigned02013-03-12
ReturnHeader/Officer/Name0JEFFREY SAND
ReturnHeader/Officer/Phone06309069899
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILKUS & ASSOCIATES LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060540
ReturnHeader/Preparer/Name0RICHARD J WILKUS
ReturnHeader/Preparer/Phone06304281100
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T11:00:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,675
Liabilities
-
Net assets
$12,675
Revenue
$20,749
Expenses
$20,254
Net income
$495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.03$1.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.74$0.83$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.59$0.44$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.33$0.39$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.66$0.59$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.68$0.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.63$0.55$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.58$0.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.19$0.25$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.28$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.21$0.20$0.00