Civic Intelligence

S E M Villa II Inc.

990 • Fiscal year 2018 • EIN 31-0902559

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 30, 2019

Organization Profilewww.semterrace.org
5371 South Milford RoadMilford, OH 45150

(513) 248-1140

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.96x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$56,341

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,530,343

Up $399,352 (+35%) from 2013

Net Assets

Up

$186,324

Up $693,548 (+137%) from 2013

Liabilities

Down

$1,344,019

Down $294,196 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin72nd percentile

Revenue

Up

$1,405,489

Up $213,024 (+18%) from 2013

Expenses

Down

$1,197,888

Down $85,431 (-6.7%) from 2013

Net Income

Up

$207,601

Up $298,455 (+328%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$1,530,343
Liabilities$1,344,019
Net Assets$186,324
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$1,405,489
Expenses$1,197,888
Net Income$207,601
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,544,134
Mission and Program Overview

Mission

Retirement Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$804,437$892,765▲ $88,328
Land, Buildings, and Equipment, Net$518,160$473,090▼ $45,070
Savings and Temporary Cash Investments$56,201$57,001▲ $800
Inventories for Sale or Use$3,600$3,600→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,456,954$1,530,343▲ $73,389
Other Assets Total$74,556$103,887▲ $29,331
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,258,119$1,169,163▼ $88,956
Other Liabilities$151,769$158,013▲ $6,244
Accounts Payable and Accrued Expenses$68,343$16,843▼ $51,500
Total Liabilities$1,478,231$1,344,019▼ $134,212
Net Assets / Fund Balance
Unrestricted Net Assets$-21,277$186,324▲ $207,601
Total Net Assets Fund Balance$-21,277$186,324▲ $207,601
Total Liabilities and Net Assets / Fund Balance$1,456,954$1,530,343▲ $73,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,220$2,579,479$2,982,699
Equipment$53$72,933$72,986
Land$66,266-$66,266
Other Land Buildings$3,551$55,738$59,289
Other Assets Org$103,887--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David EmmonsManaging Agent--$56,341$56,341
Elham EmmonsAdministratorFT$49,392-$49,392

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,049
Other Revenue
$1,402,440
Change in Net Assets
$207,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$966,242
Salaries, Compensation, and Employee Benefits$231,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,802$106,771-$145,573
Depreciation Depletion$62,717--$62,717
Other Employee Benefits$56,443--$56,443
Fees for Services Management$50,707$5,634-$56,341
Other Expenses$55,508--$55,508
Interest$51,482--$51,482
All Other Expenses$30,610--$30,610
Payroll Taxes$29,630--$29,630
Fees for Services Legal-$21,980-$21,980
Insurance$12,115$2,598-$14,713
Occupancy$7,980--$7,980
Office Expenses$3,958$3,959-$7,917
Fees for Services Accounting$3,750$3,750-$7,500
Advertising$6,348--$6,348
Total Functional Expenses$1,053,196$144,692$0$1,197,888
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$158,010
Other Liability$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review will be conducted”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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

Signing Officer

Name
Phil Bodle
Title
President
Signed
2019-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Bodle
Formed
1975
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Firm
Munninghoff Lange & Company
Address
231 Scott Boulevard, Covington, KY 41011
Preparer
Donald F Heeb CPA
Phone
8596552300
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Phil Bodle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01970
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01018093
IRS990/PYOtherRevenueAmt01428980
IRS990/PYRevenuesLessExpensesAmt0202037
IRS990/PYSalariesCompEmpBnftPaidAmt0217495
IRS990/PYTotalExpensesAmt01235588
IRS990/PYTotalRevenueAmt01437625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0207601
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01350895
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01402440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01435655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01369385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01346250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01151056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06704786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05823
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt06704786
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01402440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01435655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01369385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01346250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01151056
IRS990ScheduleA/Total509Grp/TotalAmt06704786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01405489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01437625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01370017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01346264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01151214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06710609
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0403220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02579479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02982699
IRS990ScheduleD/EquipmentGrp/BookValueAmt053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072986
IRS990ScheduleD/LandGrp/BookValueAmt066266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066266
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0103887
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0473090
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0103887
IRS990ScheduleD/TotalLiabilityAmt0158013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Some Board Members have spouses serving on the same board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01456954
IRS990/TotalAssetsEOYAmt01530343
IRS990/TotalAssetsGrp/BOYAmt01456954
IRS990/TotalAssetsGrp/EOYAmt01530343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01053196

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,530,343
Liabilities
$1,344,019
Net assets
$186,324
Revenue
$1,405,489
Expenses
$1,197,888
Net income
$207,601
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