Civic Intelligence

The Summer Place Inc

990EZ • Fiscal year 2013 • EIN 23-7338024

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization ProfileN/A
P O Box 239460567

(630) 906-9899

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$14,732

Up $2,057 (+16%) from 2012

Net Assets

Up

$13,656

Up $981 (+7.7%) from 2012

Liabilities

$1,076

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin52nd percentile

Revenue

Up

$27,965

Up $7,216 (+35%) from 2012

Expenses

Up

$26,984

Up $6,730 (+33%) from 2012

Net Income

Up

$981

Up $486 (+98%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2013

Assets$14,732
Liabilities$1,076
Net Assets$13,656
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

2013

Revenue$27,965
Expenses$26,984
Net Income$981
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$77,913
Mission and Program Overview

Mission

To provide theatre performances

To Provide Theatre Performances Which Are Available To The Community At A Breakeven Price. All Expenses Are Related To That Purpose

Program Services

DescriptionGrantsExpenses
Several Theatrical Performances Were Held To Provide Low Cost Entertainment To The Community During The Year$19,554$49,948
.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE ZEIDLERPresident-$0--
THEODORE WALTMIREVice President-$0--
LISA WUKITSCHSecretary-$0--
JEFFREY SANDTreasurer-$0--
CYNTHIA LAUREN GRANTDirector-$0--
EILEEN BRAGGDirector-$0--
LYNN HODAKDirector-$0--
NOREEN EMERSONDirector-$0--
KATES ZAKERYDirector-$0--
STUART VANCEDirector-$0--
SUSAN VULICHDirector-$0--
SABRINA ZIEDLERDirector-$0--
Filing and Contact Details

Filer

EIN
23-7338024
Phone
6309069899

Signing Officer

Name
Jeffrey Sand
Title
Treasurer
Phone
6309069899
Signed
2014-04-23

Preparer

Preparer
Richard J Wilkus
Phone
6304281100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank service fees 36. Contributions 850. Credit card fees 1091. Dues & subscriptions 1431. Insurance 1906. Office supplies 197. Paypal fees 598. Postage & delivery 142. Professional fees 5183. Telephone 812. Website 453. Depreciation 8271. Advertising 972.”

Raw XML Appendix187 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/BooksInCareOfDetail/PhoneNum06309069899
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08492
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE ZEIDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THEODORE WALTMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA WUKITSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY SAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CYNTHIA LAUREN GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EILEEN BRAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYNN HODAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NOREEN EMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATES ZAKERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STUART VANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SUSAN VULICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SABRINA ZIEDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04183
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09716
IRS990EZ/OtherExpensesTotalAmt021942
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Provide Theatre Performances Which Are Available To The Community At A Breakeven Price. All Expenses Are Related To That Purpose
IRS990EZ/ProgramServiceRevenueAmt055870
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Several Theatrical Performances Were Held To Provide Low Cost Entertainment To The Community During The Year
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt049948
IRS990EZ/SpecialEventsNetIncomeLossAmt0-49948
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01076
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026984
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IRS990EZ/TotalRevenueAmt027965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0208
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055870
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0292
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0313164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077913
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073018
IRS990ScheduleA/Total509Grp/TotalAmt0313164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE FEES 36. CONTRIBUTIONS 850. CREDIT CARD FEES 1091. DUES & SUBSCRIPTIONS 1431. INSURANCE 1906. OFFICE SUPPLIES 197. PAYPAL FEES 598. POSTAGE & DELIVERY 142. PROFESSIONAL FEES 5183. TELEPHONE 812. WEBSITE 453. DEPRECIATION 8271. ADVERTISING 972.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY SAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06309069899
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Summer Place Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0237338024
ReturnHeader/Filer/PhoneNum06309069899
ReturnHeader/Filer/USAddress/AddressLine10P O Box 2394
ReturnHeader/Filer/USAddress/City0Naperville
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Wilkus & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1025 South Washington Street Suite 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Naperville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060540
ReturnHeader/PreparerPersonGrp/PhoneNum06304281100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J WILKUS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-28T05:50:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,732
Liabilities
$1,076
Net assets
$13,656
Revenue
$27,965
Expenses
$26,984
Net income
$981
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