Civic Intelligence

S E M Villa II Inc.

990 • Fiscal year 2019 • EIN 31-0902559

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

Organization ProfileWWW.SEMTERRACE.ORG
5371 South Milford RoadMilford, OH 45150-9747

(513) 248-1140

Siviq Scores

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

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.92x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$46,102

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,621,105

Up $90,762 (+5.9%) from 2018

Net Assets

Up

$348,393

Up $162,069 (+87%) from 2018

Liabilities

Down

$1,272,712

Down $71,307 (-5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin68th percentile

Revenue

Down

$1,385,231

Down $20,258 (-1.4%) from 2018

Expenses

Up

$1,223,162

Up $25,274 (+2.1%) from 2018

Net Income

Down

$162,069

Down $45,532 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2010: $1,254,699Liabilities 2010: $1,748,626Net Assets 2010: -$493,9272010Assets 2011: $1,366,978Liabilities 2011: $1,715,625Net Assets 2011: -$348,6472011Assets 2012: $1,299,413Liabilities 2012: $1,715,783Net Assets 2012: -$416,3702012Assets 2013: $1,130,991Liabilities 2013: $1,638,215Net Assets 2013: -$507,2242013Assets 2018: $1,530,343Liabilities 2018: $1,344,019Net Assets 2018: $186,3242018Assets 2019: $1,621,105Liabilities 2019: $1,272,712Net Assets 2019: $348,3932019Assets 2020: $1,682,967Liabilities 2020: $1,172,358Net Assets 2020: $510,6092020Assets 2021: $1,376,701Liabilities 2021: $1,078,501Net Assets 2021: $298,2002021Assets 2022: $924,750Liabilities 2022: $470,199Net Assets 2022: $454,5512022Assets 2023: $854,345Liabilities 2023: $327,228Net Assets 2023: $527,1172023Assets 2024: $1,095,568Liabilities 2024: $364,449Net Assets 2024: $731,1192024

Highlighted filing

2019

Assets$1,621,105
Liabilities$1,272,712
Net Assets$348,393
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,191,1552010Expenses 2011: $1,181,3332011Expenses 2012: $1,205,3192012Revenue 2013: $1,192,465Expenses 2013: $1,283,319Net Income 2013: -$90,8542013Revenue 2018: $1,405,489Expenses 2018: $1,197,888Net Income 2018: $207,6012018Revenue 2019: $1,385,231Expenses 2019: $1,223,162Net Income 2019: $162,0692019Revenue 2020: $1,412,386Expenses 2020: $1,250,169Net Income 2020: $162,2172020Revenue 2021: $1,325,117Expenses 2021: $1,537,526Net Income 2021: -$212,4092021Revenue 2022: $1,511,989Expenses 2022: $1,354,508Net Income 2022: $157,4812022Revenue 2023: $1,558,653Expenses 2023: $1,486,832Net Income 2023: $71,8212023Revenue 2024: $1,600,215Expenses 2024: $1,396,448Net Income 2024: $203,7672024

Highlighted filing

2019

Revenue$1,385,231
Expenses$1,223,162
Net Income$162,069
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,533,882
Mission and Program Overview

Mission

Retirement Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$892,765$894,715▲ $1,950
Land, Buildings, and Equipment, Net$473,088$500,270▲ $27,182
Savings and Temporary Cash Investments$57,001$57,103▲ $102
Inventories for Sale or Use$3,600$3,600→ $0
Accounts Receivable-$1,274-
Total Assets$1,530,340$1,621,105▲ $90,765
Other Assets Total$103,886$164,143▲ $60,257
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,169,163$1,080,539▼ $88,624
Accounts Payable and Accrued Expenses$174,853$192,173▲ $17,320
Total Liabilities$1,344,016$1,272,712▼ $71,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,324$348,393▲ $162,069
Total Net Assets Fund Balance$186,324$348,393▲ $162,069
Total Liabilities and Net Assets / Fund Balance$1,530,340$1,621,105▲ $90,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,624$2,641,740$3,071,364
Equipment$0$72,986$72,986
Land$66,266-$66,266
Other Land Buildings$4,380$57,333$61,713
Other Assets Org$155,366--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elham EmmonsAdministratorFT$46,102$46,102

Board Members and Trustees

NameTitle
Phil BodlePresident
Thomas FlynnVice President
Bruce JohnsonTrustee
David EmmonsManaging Agent
Jerry HalvorsenSecretary
Ken BuxtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8,898
Other Revenue
$1,376,333
Change in Net Assets
$162,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,385,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,385,231
Total Revenue per Form 990
$1,385,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,015,031
Salaries, Compensation, and Employee Benefits$208,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,527$55,001-$142,528
Other Expenses$82,483--$82,483
Depreciation Depletion$64,861--$64,861
Interest$59,697--$59,697
Fees for Services Management$50,591$5,621-$56,212
Other Employee Benefits$36,178--$36,178
All Other Expenses$30,396--$30,396
Payroll Taxes$29,425--$29,425
Insurance$26,388$616-$27,004
Advertising$10,847--$10,847
Office Expenses$4,135$4,135-$8,270
Occupancy$7,980--$7,980
Fees for Services Accounting$3,800$3,800-$7,600
Total Functional Expenses$1,153,989$69,173$0$1,223,162

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
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 B, Line 11B

“Line 11b explanation - no review will be conducted”

Form 990, Part VI, Section C, Line 19

“Some board members have spouses serving on the same board.”

Filing and Contact Details

Filer

Filer Name
Sem Villa Ii Inc
EIN
31-0902559
Phone
5132481140
Address
5371 SOUTH MILFORD ROAD, MILFORD, OH 45150-9747

Signing Officer

Name
Phil Bodle
Title
President
Phone
5132481140
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Bodle
Formed
1975
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
0

Preparer

Firm
Munninghoff Lange & Co
Address
231 SCOTT BLVD 3RD FLOOR, COVINGTON, KY 41011
Preparer
Donald F Heeb CPA
Phone
8596552300
Raw XML AppendixShowing 400 of 413 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0174853
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0192173
IRS990/AccountsReceivableGrp/EOYAmt01274
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RETIREMENT COMMUNITY
IRS990/AdvertisingGrp/ProgramServicesAmt010847
IRS990/AdvertisingGrp/TotalAmt010847
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030396
IRS990/AllOtherExpensesGrp/TotalAmt030396
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05138313399
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05371 SOUTH MILFORD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0451509747
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0892765
IRS990/CashNonInterestBearingGrp/EOYAmt0894715
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08898
IRS990/CYOtherExpensesAmt01015031
IRS990/CYOtherRevenueAmt01376333
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0162069
IRS990/CYSalariesCompEmpBnftPaidAmt0208131
IRS990/CYTotalExpensesAmt01223162
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01385231
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064861
IRS990/DepreciationDepletionGrp/TotalAmt064861
IRS990/Desc0PROVIDES A COMPREHENSIVE PROGRAM FOR RETIREMENT LIVING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01153989
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03800
IRS990/FeesForServicesAccountingGrp/TotalAmt07600
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05621
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt050591
IRS990/FeesForServicesManagementGrp/TotalAmt056212
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY HALVORSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ELHAM EMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN BUXTON
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL BODLE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID EMMONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt246102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGING AGENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01533882
IRS990/GrossRentsGrp/RealAmt01489738
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0616
IRS990/InsuranceGrp/ProgramServicesAmt026388
IRS990/InsuranceGrp/TotalAmt027004
IRS990/InterestGrp/ProgramServicesAmt059697
IRS990/InterestGrp/TotalAmt059697
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08898
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt08898
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02772059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0473088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0500270
IRS990/LandBldgEquipCostOrOtherBssAmt03272329
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt0148651
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RETIREMENT COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01169163
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01080539
IRS990/NetAssetsOrFundBalancesBOYAmt0186324
IRS990/NetAssetsOrFundBalancesEOYAmt0348393
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01341087
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01341087
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0186324
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0348393
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07980
IRS990/OccupancyGrp/TotalAmt07980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04135
IRS990/OfficeExpensesGrp/ProgramServicesAmt04135
IRS990/OfficeExpensesGrp/TotalAmt08270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103886
IRS990/OtherAssetsTotalGrp/EOYAmt0164143
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036178
IRS990/OtherExpensesGrp/Desc0NURSING HOME/ ELDERLY C
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0456229
IRS990/OtherExpensesGrp/ProgramServicesAmt1112315
IRS990/OtherExpensesGrp/ProgramServicesAmt291137
IRS990/OtherExpensesGrp/ProgramServicesAmt382483
IRS990/OtherExpensesGrp/TotalAmt0456229
IRS990/OtherExpensesGrp/TotalAmt1112315
IRS990/OtherExpensesGrp/TotalAmt291137
IRS990/OtherExpensesGrp/TotalAmt382483
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0LIVING/ELDERLY CARE
IRS990/OtherRevenueMiscGrp/Desc1GUEST MEALS/LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21994
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt025556
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt17696
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt21994
IRS990/OtherRevenueTotalAmt035246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087527
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142528
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029425
IRS990/PayrollTaxesGrp/TotalAmt029425
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHIL BODLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0162069
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01341087
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01376333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01402440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01435655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01369385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01346250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06930063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014563
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt06930063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01376333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01402440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01435655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01369385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01346250
IRS990ScheduleA/Total509Grp/TotalAmt06930063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01385231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01405489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01437625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01370017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01346264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06944626
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0429624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02641740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03071364
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072986
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt066266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066266
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1155366
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTANGIBLE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS - EXPANSION COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061713
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01385231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500270
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0164143
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01385231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01385231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - NO REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOME BOARD MEMBERS HAVE SPOUSES SERVING ON THE SAME BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01530340
IRS990/TotalAssetsEOYAmt01621105
IRS990/TotalAssetsGrp/BOYAmt01530340
IRS990/TotalAssetsGrp/EOYAmt01621105
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01153989
IRS990/TotalFunctionalExpensesGrp/TotalAmt01223162
IRS990/TotalGrossUBIAmt044144
IRS990/TotalLiabilitiesBOYAmt01344016
IRS990/TotalLiabilitiesEOYAmt01272712
IRS990/TotalLiabilitiesGrp/BOYAmt01344016
IRS990/TotalLiabilitiesGrp/EOYAmt01272712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01153989
IRS990/TotalReportableCompFromOrgAmt046102
IRS990/TotalRevenueGrp/ExclusionAmt01341087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01385231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt044144
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01530340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01621105
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05371 SOUTH MILFORD ROAD
IRS990/USAddress/CityNm0MILFORD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0451509747
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SEMTERRACE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL BODLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05132481140
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEM VILLA II INC
ReturnHeader/Filer/BusinessNameControlTxt0SEMV
ReturnHeader/Filer/EIN0310902559
ReturnHeader/Filer/PhoneNum05132481140
ReturnHeader/Filer/USAddress/AddressLine1Txt05371 SOUTH MILFORD ROAD
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0451509747
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053BD6154759EE14EA55B9EB63C218AEA7FCF1AB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053BD6154759EE14EA55B9EB63C218AEA7FCF1AB9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.68.37.90
ReturnHeader/FilingSecurityInformation/IPDt02020-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:36:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311070008

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,621,105
Liabilities
$1,272,712
Net assets
$348,393
Revenue
$1,385,231
Expenses
$1,223,162
Net income
$162,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.36$0.73$1.60$1.40$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.33$0.53$1.56$1.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.47$0.45$1.51$1.35$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.38$1.08$0.30$1.33$1.54$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.68$1.17$0.51$1.41$1.25$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.62$1.27$0.35$1.39$1.22$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.53$1.34$0.19$1.41$1.20$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.13$1.64$0.51$1.19$1.28$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.72$0.42$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.72$0.35$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.75$0.49$1.19