Civic Intelligence

Summerside Woods Inc.

990 • Fiscal year 2012 • EIN 26-1913033

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-2.1%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,044,608

Down $105,769 (-2.1%) from 2011

Net Assets

Down

$4,975,164

Down $103,166 (-2.0%) from 2011

Liabilities

Down

$69,444

Down $2,603 (-3.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$325,125

Down $6,272 (-1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2012

Assets$5,044,608
Liabilities$69,444
Net Assets$4,975,164
Open 2012 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

2012

Revenue-
Expenses$325,125
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$221,961
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/Explanation3The organization will make its information available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Maintenance Materials: Program service expenses 6,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,400. Grounds Contract: Program service expenses 5,747. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,747. Telephone Service: Program service expenses 4,228. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,228. Carpet Replacement: Program service expenses 3,883. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,883. Exterminating: Program service expenses 2,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,870. Maintenance Contract: Program service expenses 2,457. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,457. Elevator Contract: Program service expenses 2,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,347. Decorating Contract: Program service expenses 2,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,258. Trash Removal: Program service expenses 1,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,195. Snow Removal: Program service expenses 946. Management and general expenses 0. Fundraising expenses 0. Total expenses 946. Workers Compensation: Program service expenses 945. Management and general expenses 0. Fundraising expenses 0. Total expenses 945. Sprinkler: Program service expenses 859. Management and general expenses 0. Fundraising expenses 0. Total expenses 859. Security Contract: Program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Decorating Supplies: Program service expenses 582. Management and general expenses 0. Fundraising expenses 0. Total expenses 582. Discrimination Insurance: Program service expenses 577. Management and general expenses 0. Fundraising expenses 0. Total expenses 577. Janitorial Supplies: Program service expenses 340. Management and general expenses 0. Fundraising expenses 0. Total expenses 340. HVAC Repair: Program service expenses 118. Management and general expenses 0. Fundraising expenses 0. Total expenses 118. Fidelity Bond: Program service expenses 83. Management and general expenses 0. Fundraising expenses 0. Total expenses 83. Ground Supplies: Program service expenses 79. Management and general expenses 0. Fundraising expenses 0. Total expenses 79.
IRS990ScheduleO/GeneralExplanation/Explanation5Rounding -2.
IRS990ScheduleO/GeneralExplanation/Identifier0All Other Functional Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Changes in Net Assets or Fund Balances:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, line 24e
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part XI, line 9:
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IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102085-A James E Sauls Sr Drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112085-A James E Sauls Sr Drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122085-A James E Sauls Sr Drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine132085-A James E Sauls Sr Drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine142085-A James E Sauls Sr Drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine152085-A James E Sauls Sr Drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Batavia
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Batavia
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2Batavia
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3Batavia
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4Batavia
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5Batavia
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode045103
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode145103

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,044,608
Liabilities
$69,444
Net assets
$4,975,164
Revenue
-
Expenses
$325,125
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