Civic Intelligence

Sem Villa II Inc

EIN 31-0902559 • 501(c)3 • Milford, OH

Profile

RETIREMENT COMMUNITY

5371 South Milford RoadMilford, OH 45150-9747

www.semterrace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

41st percentile

2.9%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,095,568

Up $241,223 (+28%) from 2023

Liabilities

Up

$364,449

Up $37,221 (+11%) from 2023

Net Assets

Up

$731,119

Up $204,002 (+39%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin65th percentile

Revenue

Up

$1,600,215

Up $41,562 (+2.7%) from 2023

Expenses

Down

$1,396,448

Down $90,384 (-6.1%) from 2023

Net Income

Up

$203,767

Up $131,946 (+184%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,095,568
Liabilities$364,449
Net Assets$731,119
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,600,215
Expenses$1,396,448
Net Income$203,767
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,095,568
Liabilities
$364,449
Net assets
$731,119
Revenue
$1,600,215
Expenses
$1,396,448
Net income
$203,767
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.2
Gross Receipts
$1,643,827
Mission and Program Overview

Mission

Retirement Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$376,241$587,587▲ $211,346
Cash and Non-Interest-Bearing Accounts$401,908$444,659▲ $42,751
Savings and Temporary Cash Investments$58,026$58,322▲ $296
Prepaid Expenses and Deferred Charges$7,900$0▼ $7,900
Inventories for Sale or Use$5,000$5,000→ $0
Accounts Receivable$300$0▼ $300
Total Assets$854,345$1,095,568▲ $241,223
Other Assets Total$4,970$0▼ $4,970
Liabilities
Accounts Payable and Accrued Expenses$189,610$306,165▲ $116,555
Mortgage Notes Payable Secured by Investment Property$137,618$0▼ $137,618
Escrow Account Liability-$58,284-
Total Liabilities$327,228$364,449▲ $37,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$527,117$731,119▲ $204,002
Total Net Assets Fund Balance$527,117$731,119▲ $204,002
Total Liabilities and Net Assets / Fund Balance$854,345$1,095,568▲ $241,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,877$3,020,971$3,521,848
Other Land Buildings$19,384$80,590$99,974
Equipment$1,060$83,384$84,444
Land$66,266-$66,266
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elham EmmonsAdministratorFT$80,784$80,784

Board Members and Trustees

NameTitle
Bruce JohnsonPresident
Thomas HermanVice President
Ken BuxtonTrustee
Phil BodleTrustee
David EmmonsManaging Agent
Jerry HalvorsenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,000
Program Service Revenue
$0
Investment Income
$17,434
Other Revenue
$1,537,781
Change in Net Assets
$203,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,167,779
Salaries, Compensation, and Employee Benefits$228,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,529--$93,529
All Other Expenses$83,459--$83,459
Current Officers, Directors, Trustees, and Key Employees$80,784--$80,784
Depreciation Depletion$72,206--$72,206
Fees for Services Management$59,922$6,658-$66,580
Other Expenses$66,339--$66,339
Payroll Taxes$42,699--$42,699
Insurance$37,581--$37,581
Other Employee Benefits$11,657--$11,657
Office Expenses$4,239$4,239-$8,478
Fees for Services Accounting$4,013$4,013-$8,026
Advertising$7,151--$7,151
Interest$3,723--$3,723
Total Functional Expenses$1,381,538$14,910$0$1,396,448
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
Yes
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
Bruce Johnson
Title
President
Phone
5132481140
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Johnson
Formed
1975
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
34
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt058322
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01330
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01501609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01545680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01508856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01323432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01411056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07290633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036555
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt07335633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01546609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01545680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01508856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01323432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01411056
IRS990ScheduleA/Total509Grp/TotalAmt07335633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01564043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01558653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01511989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01325117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01412386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07372188
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0500877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03020971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03521848
IRS990ScheduleD/EquipmentGrp/BookValueAmt01060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084444
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt066266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066266
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0587587
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/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0854345
IRS990/TotalAssetsEOYAmt01095568
IRS990/TotalAssetsGrp/BOYAmt0854345
IRS990/TotalAssetsGrp/EOYAmt01095568
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045000
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01381538
IRS990/TotalFunctionalExpensesGrp/TotalAmt01396448
IRS990/TotalGrossUBIAmt053606
IRS990/TotalLiabilitiesBOYAmt0327228
IRS990/TotalLiabilitiesEOYAmt0364449
IRS990/TotalLiabilitiesGrp/BOYAmt0327228
IRS990/TotalLiabilitiesGrp/EOYAmt0364449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0731119
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01381538
IRS990/TotalProgramServiceExpensesAmt01381538
IRS990/TotalReportableCompFromOrgAmt080784
IRS990/TotalRevenueGrp/ExclusionAmt01501609
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01600215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt053606
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0854345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01095568
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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SEMTERRACE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05132481140
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-31
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311070008

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