Civic Intelligence

The Summer Place Inc

990EZ • Fiscal year 2014 • EIN 23-7338024

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 14, 2015

Organization ProfileN/A
P O Box 2394Naperville, IL 60567

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$8,443

Down $6,289 (-43%) from 2013

Net Assets

Down

$7,829

Down $5,827 (-43%) from 2013

Liabilities

Down

$614

Down $462 (-43%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin11th percentile

Revenue

Down

$19,383

Down $8,582 (-31%) from 2013

Expenses

Down

$25,210

Down $1,774 (-6.6%) from 2013

Net Income

Down

-$5,827

Down $6,808 (-694%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2014

Assets$8,443
Liabilities$614
Net Assets$7,829
Open 2014 Filing

Operations Trend

Revenue Growth16th 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

2014

Revenue$19,383
Expenses$25,210
Net Income-$5,827
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 14, 2015
Return Version
2014v5.0
Gross Receipts
$63,371
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$22,211$23,950
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THEODORE WALTMIREPresident-$0--
CYNTHIA LAUREN-GRANTVice President-$0--
CYNTHIA ERICKSONSecretary-$0--
JEFFREY SANDTreasurer-$0--
EILEEN BRAGGDirector-$0--
SUSAN VULICHDirector-$0--
SABRINA ZIEDLERDirector-$0--
STEVEN ZEIDLERDirector-$0--
JUSTIN KONODirector-$0--
Filing and Contact Details

Filer

Filer Name
The Summer Place Inc
EIN
23-7338024
Phone
6309069899
Address
P O Box 2394, Naperville, IL 60567

Signing Officer

Name
Jeffrey Sand
Title
Treasurer
Phone
6309069899
Signed
2015-04-14

Preparer

Firm
Wilkus & Associates LLC
Address
25 South Washington Street Suite 10, Naperville, IL 60540
Preparer
Richard J Wilkus
Phone
6304281100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank service fees 66. Contributions 1600. Credit card fees 477. Dues & subscriptions 972. Insurance 1887. Office supplies 31. Paypal fees 426. Postage & delivery 784. Professional fees 8770. Telephone 1007. Website 369. Interest 137. Depreciation 3611.”

Raw XML Appendix173 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/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09716
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IRS990EZ/OtherExpensesTotalAmt020137
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01076
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025210
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IRS990EZ/TotalRevenueAmt019383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE FEES 66. CONTRIBUTIONS 1600. CREDIT CARD FEES 477. DUES & SUBSCRIPTIONS 972. INSURANCE 1887. OFFICE SUPPLIES 31. PAYPAL FEES 426. POSTAGE & DELIVERY 784. PROFESSIONAL FEES 8770. TELEPHONE 1007. WEBSITE 369. INTEREST 137. DEPRECIATION 3611.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY SAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06309069899
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Summer Place Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0237338024
ReturnHeader/Filer/PhoneNum06309069899
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2394
ReturnHeader/Filer/USAddress/CityNm0Naperville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilkus & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 South Washington Street Suite 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naperville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060540
ReturnHeader/PreparerPersonGrp/PhoneNum06304281100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J WILKUS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-03T12:01:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,443
Liabilities
$614
Net assets
$7,829
Revenue
$19,383
Expenses
$25,210
Net income
-$5,827
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