Civic Intelligence

The Summer Place Inc

990EZ • Fiscal year 2017 • EIN 23-7338024

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization Profilesummerplacetheatre.org
PO 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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$19,852

Up $5,810 (+41%) from 2016

Net Assets

Up

$18,823

Up $5,748 (+44%) from 2016

Liabilities

Up

$1,029

Up $62 (+6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Up

$68,350

Up $5,843 (+9.3%) from 2016

Expenses

Up

$62,602

Up $7,262 (+13%) from 2016

Net Income

Down

$5,748

Down $1,419 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$19,852
Liabilities$1,029
Net Assets$18,823
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$68,350
Expenses$62,602
Net Income$5,748
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.2
Gross Receipts
$68,350
Mission and Program Overview

Mission

To provide theatre performances

Program Services

DescriptionGrantsExpenses
Several theaterical performances were held to provide low cost entertainment to the community during the year$30,212$45,576
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON GINGOLDPresident-$0--
EMMA GINGOLDVice President-$0--
SABRINA ZEIDLERSecretary-$0--
JEFF SANDTreasurer-$0--
CYNTHIA L GRANTDirector-$0--
JOHN VALESDirector-$0--
SUSAN VULICHDirector-$0--
TED WALTMIREDirector-$0--
STEVEN ZEIDLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Summer Place Inc
EIN
23-7338024
Address
PO BOX 2394, Naperville, IL 60567

Signing Officer

Name
Jeff Sand
Title
Treasurer
Phone
6309069899
Signed
2018-06-26
Discuss with paid preparer
No

Preparer

Firm
Jcmp and Associates Pc
Address
1555 NAPERVILLE WHEATON RD 116, Naperville, IL 60563
Preparer
Jae P Chang CPA Cgma
Phone
6307173333
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,220Bank Service Charge 12Credit Card Fees 1,448Dues and Subscriptions 491Events Expenses 45,576Insurance 1,927Interest 187Miscellaneous (22)Office Supplies 74Paypal Fees 97Accounting 1,695Telephone 734Tools and Equipment 1,257Website 88Advertising 2,435Ticket Service Fees 1,612”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFixed Assets 3,183 1,963”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Cards 967 1,029”

Raw XML Appendix185 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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON GINGOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMMA GINGOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SABRINA ZEIDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF SAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CYNTHIA L GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN VALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN VULICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TED WALTMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVEN ZEIDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrintingPublicationsPostageAmt027
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016600
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,220Bank Service Charge 12Credit Card Fees 1,448Dues and Subscriptions 491Events Expenses 45,576Insurance 1,927Interest 187Miscellaneous (22)Office Supplies 74Paypal Fees 97Accounting 1,695Telephone 734Tools and Equipment 1,257Website 88Advertising 2,435Ticket Service Fees 1,612
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Cards 967 1,029
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06309069899
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SUMMER PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0237338024
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2394
ReturnHeader/Filer/USAddress/CityNm0Naperville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060567
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ReturnHeader/FilingSecurityInformation/IPTm019:21:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472329379
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01555 NAPERVILLE WHEATON RD 116
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06307173333
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAE P CHANG CPA CGMA
ReturnHeader/ReturnTs02018-07-12T19:17:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,852
Liabilities
$1,029
Net assets
$18,823
Revenue
$68,350
Expenses
$62,602
Net income
$5,748
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