Civic Intelligence

S E M Villa II Inc.

990 • Fiscal year 2020 • EIN 31-0902559

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

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

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.83x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$46,774

Higher top officer pay than 46% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

3.8%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,682,967

Up $61,862 (+3.8%) from 2019

Net Assets

Up

$510,609

Up $162,216 (+47%) from 2019

Liabilities

Down

$1,172,358

Down $100,354 (-7.9%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin62nd percentile

Revenue

Up

$1,412,386

Up $27,155 (+2.0%) from 2019

Expenses

Up

$1,250,169

Up $27,007 (+2.2%) from 2019

Net Income

Up

$162,217

Up $148 (+0.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$1,682,967
Liabilities$1,172,358
Net Assets$510,609
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$1,412,386
Expenses$1,250,169
Net Income$162,217
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.1
Gross Receipts
$1,594,474
Mission and Program Overview

Mission

Retirement Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$894,715$887,764▼ $6,951
Land, Buildings, and Equipment, Net$500,270$464,874▼ $35,396
Savings and Temporary Cash Investments$57,103$50,050▼ $7,053
Inventories for Sale or Use$3,600$3,600→ $0
Accounts Receivable$1,274$1,274→ $0
Total Assets$1,621,105$1,682,967▲ $61,862
Other Assets Total$164,143$275,405▲ $111,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,080,539$988,744▼ $91,795
Accounts Payable and Accrued Expenses$192,173$183,614▼ $8,559
Total Liabilities$1,272,712$1,172,358▼ $100,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,393$510,609▲ $162,216
Total Net Assets Fund Balance$348,393$510,609▲ $162,216
Total Liabilities and Net Assets / Fund Balance$1,621,105$1,682,967▲ $61,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,516$2,703,089$3,098,605
Equipment$0$72,986$72,986
Land$66,266-$66,266
Other Land Buildings$3,092$58,621$61,713
Other Assets Org$267,582--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elham EmmonsAdministratorFT$46,774$46,774

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
$1,330
Other Revenue
$1,411,056
Change in Net Assets
$162,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,412,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,412,386
Total Revenue per Form 990
$1,412,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,067,622
Salaries, Compensation, and Employee Benefits$182,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,570$56,408-$151,978
Other Expenses$73,729--$73,729
Depreciation Depletion$63,591--$63,591
Interest$58,103--$58,103
All Other Expenses$55,843--$55,843
Fees for Services Management$49,341$5,482-$54,823
Payroll Taxes$30,569--$30,569
Insurance$27,989$478-$28,467
Occupancy$7,980--$7,980
Fees for Services Accounting$3,900$3,900-$7,800
Office Expenses$3,636$3,636-$7,272
Advertising$5,089--$5,089
Total Functional Expenses$1,180,265$69,904$0$1,250,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,250,169
Total Expenses per Audited Statements$1,250,169
Total Expenses per Form 990$1,250,169
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
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 on occasion may 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
2021-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Bodle
Formed
1975
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
0

Preparer

Firm
Munninghoff Lange and Co
Address
231 SCOTT BLVD 3RD FLOOR, COVINGTON, KY 41011
Preparer
Donald F Heeb CPA
Phone
8596552300
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015879
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt06994869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01411056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01376333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01402440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01435655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01369385
IRS990ScheduleA/Total509Grp/TotalAmt06994869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01412386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01385231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01405489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01437625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01370017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07010748
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0395516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02703089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03098605
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072986
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01250169
IRS990ScheduleD/LandGrp/BookValueAmt066266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066266
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1267582
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTANGIBLE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS - EXPANSION COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061713
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01412386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0464874
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0275405
IRS990ScheduleD/TotalExpensesPerForm990Amt01250169
IRS990ScheduleD/TotalRevenuePerForm990Amt01412386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01412386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01250169
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - NO REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOME BOARD MEMBERS ON OCCASION MAY 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/TotalAssetsBOYAmt01621105
IRS990/TotalAssetsEOYAmt01682967
IRS990/TotalAssetsGrp/BOYAmt01621105
IRS990/TotalAssetsGrp/EOYAmt01682967
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01180265
IRS990/TotalFunctionalExpensesGrp/TotalAmt01250169
IRS990/TotalGrossUBIAmt0104815
IRS990/TotalLiabilitiesBOYAmt01272712
IRS990/TotalLiabilitiesEOYAmt01172358
IRS990/TotalLiabilitiesGrp/BOYAmt01272712
IRS990/TotalLiabilitiesGrp/EOYAmt01172358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510609
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01180265
IRS990/TotalReportableCompFromOrgAmt046774
IRS990/TotalRevenueGrp/ExclusionAmt01307571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01412386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0104815
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01621105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01682967
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SEMTERRACE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL BODLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05132481140
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-24
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/PreparerFirmGrp/PreparerFirmEIN0311070008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUNNINGHOFF LANGE AND CO

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,682,967
Liabilities
$1,172,358
Net assets
$510,609
Revenue
$1,412,386
Expenses
$1,250,169
Net income
$162,217
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