Civic Intelligence

Summerside Woods Inc.

990 • Fiscal year 2011 • EIN 26-1913033

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 12, 2012

Organization ProfileN/A
2085-A James E Sauls Sr Drive45103
Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

$5,150,377

No earlier filing loaded for comparison.

Net Assets

$5,078,330

No earlier filing loaded for comparison.

Liabilities

$72,047

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$331,397

No earlier filing loaded for comparison.

Net Income

-

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.

$6.0M$4.0M$2.0M$0Assets 2011: $5,150,377Liabilities 2011: $72,047Net Assets 2011: $5,078,3302011Assets 2012: $5,044,608Liabilities 2012: $69,444Net Assets 2012: $4,975,1642012Assets 2013: $4,938,693Liabilities 2013: $69,898Net Assets 2013: $4,868,7952013Assets 2014: $4,825,502Liabilities 2014: $59,817Net Assets 2014: $4,765,6852014Assets 2015: $4,709,981Liabilities 2015: $60,004Net Assets 2015: $4,649,9772015Assets 2017: $4,445,830Liabilities 2017: $54,289Net Assets 2017: $4,391,5412017Assets 2019: $4,225,030Liabilities 2019: $57,383Net Assets 2019: $4,167,6472019Assets 2020: $4,122,683Liabilities 2020: $69,951Net Assets 2020: $4,052,7322020Assets 2021: $4,002,375Liabilities 2021: $72,562Net Assets 2021: $3,929,8132021Assets 2024: $3,674,682Liabilities 2024: $40,051Net Assets 2024: $3,634,6312024

Highlighted filing

2011

Assets$5,150,377
Liabilities$72,047
Net Assets$5,078,330
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $331,3972011Expenses 2012: $325,1252012Revenue 2013: $226,470Expenses 2013: $332,843Net Income 2013: -$106,3732013Revenue 2014: $226,590Expenses 2014: $339,800Net Income 2014: -$113,2102014Revenue 2015: $226,996Expenses 2015: $342,700Net Income 2015: -$115,7042015Revenue 2017: $236,605Expenses 2017: $340,380Net Income 2017: -$103,7752017Revenue 2019: $245,576Expenses 2019: $352,465Net Income 2019: -$106,8892019Revenue 2020: $251,482Expenses 2020: $366,397Net Income 2020: -$114,9152020Revenue 2021: $250,354Expenses 2021: $373,273Net Income 2021: -$122,9192021Revenue 2024: $297,136Expenses 2024: $380,025Net Income 2024: -$82,8892024

Highlighted filing

2011

Revenue-
Expenses$331,397
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 12, 2012
Return Version
2011v1.2
Gross Receipts
$232,011
Mission and Program Overview

Mission

To provide affordable housing to the elderly.

Filing and Contact Details

Filer

EIN
26-1913033
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IRS990ScheduleO/GeneralExplanation/Explanation1The governing body is given the tax return to review before the return is filed.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization does not have a website. They will make their information available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization will make its information available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Liability Insurance: Program service expenses 8,616. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,616. Maintenance Materials: Program service expenses 6,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,860. Maintenance Contract: Program service expenses 4,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,424. Telephone Service: Program service expenses 4,348. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,348. Snow Removal: Program service expenses 4,088. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,088. Decorating Contract: Program service expenses 4,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,056. Exterminating: Program service expenses 2,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,470. HVAC Repair: Program service expenses 2,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,003. Elevator Contract: Program service expenses 1,822. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,822. Trash Removal: Program service expenses 1,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,137. Workers Compensation: Program service expenses 1,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,013. Carpet Replacement: Program service expenses 872. Management and general expenses 0. Fundraising expenses 0. Total expenses 872. Decorating Supplies: Program service expenses 790. Management and general expenses 0. Fundraising expenses 0. Total expenses 790. Janitorial Supplies: Program service expenses 675. Management and general expenses 0. Fundraising expenses 0. Total expenses 675. Security Contract: Program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Discrimination Insurance: Program service expenses 515. Management and general expenses 0. Fundraising expenses 0. Total expenses 515. Fidelity Bond: Program service expenses 420. Management and general expenses 0. Fundraising expenses 0. Total expenses 420. Ground Supplies: Program service expenses 283. Management and general expenses 0. Fundraising expenses 0. Total expenses 283. Sprinkler: Program service expenses 195. Management and general expenses 0. Fundraising expenses 0. Total expenses 195.
IRS990ScheduleO/GeneralExplanation/Explanation5Rounding -2. Total to Form 990, Part XI, Line 5: -2.
IRS990ScheduleO/GeneralExplanation/Identifier0All Other Functional Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part X, line 24e
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part XI, line 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,150,377
Liabilities
$72,047
Net assets
$5,078,330
Revenue
-
Expenses
$331,397
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.04$3.63$0.30$0.38$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.07$3.93$0.25$0.37$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.07$4.05$0.25$0.37$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.06$4.17$0.25$0.35$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.05$4.39$0.24$0.34$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.06$4.65$0.23$0.34$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.83$0.06$4.77$0.23$0.34$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.94$0.07$4.87$0.23$0.33$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.07$4.98$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.07$5.08$0.33