Civic Intelligence

Summerside Woods Inc.

990 • Fiscal year 2015 • EIN 26-1913033

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
2085-A James E Sauls Sr DriveBatavia, OH 45103

(513) 724-1255

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.26x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$4,709,981

Down $115,521 (-2.4%) from 2014

Net Assets

Down

$4,649,977

Down $115,708 (-2.4%) from 2014

Liabilities

Up

$60,004

Up $187 (+0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin6th percentile

Revenue

Up

$226,996

Up $406 (+0.2%) from 2014

Expenses

Up

$342,700

Up $2,900 (+0.9%) from 2014

Net Income

Down

-$115,704

Down $2,494 (-2.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$4,709,981
Liabilities$60,004
Net Assets$4,649,977
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

2015

Revenue$226,996
Expenses$342,700
Net Income-$115,704
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$226,996
Mission and Program Overview

Mission

To provide affordable housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,611,984$4,481,354▼ $130,630
Savings and Temporary Cash Investments$28,026$26,438▼ $1,588
Cash and Non-Interest-Bearing Accounts$10,001$7,722▼ $2,279
Prepaid Expenses and Deferred Charges$7,117$2,347▼ $4,770
Accounts Receivable$23--
Total Assets$4,825,502$4,709,981▼ $115,521
Other Assets Total$168,351$192,120▲ $23,769
Liabilities
Accounts Payable and Accrued Expenses$44,446$44,199▼ $247
Other Liabilities$15,371$15,805▲ $434
Total Liabilities$59,817$60,004▲ $187
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,224,778$5,224,778→ $0
Unrestricted Net Assets$-459,093$-574,801▼ $115,708
Total Net Assets Fund Balance$4,765,685$4,649,977▼ $115,708
Total Liabilities and Net Assets / Fund Balance$4,825,502$4,709,981▼ $115,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,291,143$708,247$4,999,390
Land$175,000-$175,000
Other Land Buildings$15,211$49,844$65,055
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ed RustPresident
Mel LarsonVice President
Aaron MausTrustee
Art SniderTrustee
Bonnie BatchlerTrustee
John TheboutTrustee
Marilyn HodgesTrustee
Patti LouisoTrustee
Ron GramkeTrustee
Sandy GrahamTrustee
Time RuddTrustee
Cindy GramkeEx-Officio
Greg CarsonEx-Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$223,078
Investment Income
$50
Other Revenue
$3,868
Change in Net Assets
$-115,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,996
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$226,996
Total Revenue per Form 990
$226,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,761
Salaries, Compensation, and Employee Benefits$43,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$135,043--$135,043
Other Salaries and Wages$17,717$20,890-$38,607
Fees for Services Management-$27,621-$27,621
All Other Expenses$8,078$2,841-$10,919
Office Expenses-$8,791-$8,791
Insurance$6,981--$6,981
Other Expenses$6,752--$6,752
Fees for Services Other-$5,300-$5,300
Payroll Taxes$3,664--$3,664
Fees for Services Accounting-$2,732-$2,732
Other Employee Benefits$1,668--$1,668
Advertising-$205-$205
Fees for Services Legal-$21-$21
Total Functional Expenses$274,299$68,401$0$342,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$342,700
Total Expenses per Audited Statements$342,700
Total Expenses per Form 990$342,700
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$15,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The governing body does not divide into committees.”

Form 990, Part VI, Section B, line 11

“The governing body is given the tax return to review before the return is filed.”

Form 990, Part VI, Section C, line 18

“The organization does not have a website. They will make their information available upon request.”

Form 990, Part VI, Section C, line 19

“The organization will make its information available upon request.”

Filing and Contact Details

Filer

Filer Name
Summerside Woods Inc
EIN
26-1913033
Phone
5137241255
Address
2085-A James E Sauls Sr Drive, Batavia, OH 45103

Signing Officer

Name
Cindy Gramke
Title
Executive Director
Phone
5137241255
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Gramke
Formed
2010
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
0

Preparer

Firm
Kamphaus Henning & Hood CPAs Inc
Address
1046 TechneCenter Drive, Milford, OH 45150
Preparer
Dan Henning
Phone
5137528350
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -4.”

Financial Statement Notes

Part XII, Line 2D - Other Adjustments:

“Rounding”

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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03664
IRS990/PayrollTaxesGrp/TotalAmt03664
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02347
IRS990/PrincipalOfficerNm0Cindy Gramke
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1HUD Subsidy Rent Incom
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0292726
IRS990/PYOtherRevenueAmt02957
IRS990/PYProgramServiceRevenueAmt0223583
IRS990/PYRevenuesLessExpensesAmt0-113210
IRS990/PYSalariesCompEmpBnftPaidAmt047074
IRS990/PYTotalExpensesAmt0339800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0226590
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-115704
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0226996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026438
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0223078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0223583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0223560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0219060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0228593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01117874
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03868
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02957
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03384
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015912
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt01117874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228593
IRS990ScheduleA/Total509Grp/TotalAmt01117874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01134028
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04291143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0708247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04999390
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0342700
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015211
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0226996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04481354
IRS990ScheduleD/TotalExpensesPerForm990Amt0342700
IRS990ScheduleD/TotalLiabilityAmt015805
IRS990ScheduleD/TotalRevenuePerForm990Amt0226996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0226996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0342700
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body does not divide into committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body is given the tax return to review before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not have a website. They will make their information available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization will make its information available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding -4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Clermont Senior Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Clermont Senior Services

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,709,981
Liabilities
$60,004
Net assets
$4,649,977
Revenue
$226,996
Expenses
$342,700
Net income
-$115,704
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