Civic Intelligence

S E M Villa II Inc.

990 • Fiscal year 2022 • EIN 31-0902559

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 07, 2023

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

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$75,184

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$924,750

Down $451,951 (-33%) from 2021

Net Assets

Up

$454,551

Up $156,351 (+52%) from 2021

Liabilities

Down

$470,199

Down $608,302 (-56%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Up

$1,511,989

Up $186,872 (+14%) from 2021

Expenses

Down

$1,354,508

Down $183,018 (-12%) from 2021

Net Income

Up

$157,481

Up $369,890 (+174%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$924,750
Liabilities$470,199
Net Assets$454,551
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$1,511,989
Expenses$1,354,508
Net Income$157,481
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,667,452
Mission and Program Overview

Mission

Retirement Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$864,025$425,225▼ $438,800
Land, Buildings, and Equipment, Net$446,697$416,893▼ $29,804
Savings and Temporary Cash Investments$55,501$72,708▲ $17,207
Inventories for Sale or Use$3,600$4,000▲ $400
Total Assets$1,376,701$924,750▼ $451,951
Other Assets Total$6,878$5,924▼ $954
Liabilities
Mortgage Notes Payable Secured by Investment Property$887,759$273,309▼ $614,450
Accounts Payable and Accrued Expenses$190,742$196,890▲ $6,148
Total Liabilities$1,078,501$470,199▼ $608,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,200$454,551▲ $156,351
Total Net Assets Fund Balance$298,200$454,551▲ $156,351
Total Liabilities and Net Assets / Fund Balance$1,376,701$924,750▼ $451,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,508$2,822,891$3,142,399
Other Land Buildings$31,119$68,855$99,974
Equipment$0$72,986$72,986
Land$66,266-$66,266
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elham EmmonsAdministratorFT$75,184$75,184

Board Members and Trustees

NameTitle
Bruce JohnsonPresident
Thomas FlynnVice President
Jerry HalvorsenTrustee
Laurie HermanTrustee
Phil BodleTrustee
Thomas HaustermanTrustee
Thomas HermanTrustee
David EmmonsManaging Agent
Ken BuxtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,133
Other Revenue
$1,508,856
Change in Net Assets
$157,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,511,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,511,989
Total Revenue per Form 990
$1,511,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,161,322
Salaries, Compensation, and Employee Benefits$193,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$96,809--$96,809
Other Salaries and Wages$52,258$33,272-$85,530
Current Officers, Directors, Trustees, and Key Employees$46,054$29,130-$75,184
Depreciation Depletion$67,793--$67,793
Fees for Services Management$58,577$6,509-$65,086
All Other Expenses$50,310--$50,310
Payroll Taxes$32,472--$32,472
Insurance$31,055$411-$31,466
Interest$30,297--$30,297
Fees for Services Legal$8,365$8,365-$16,730
Office Expenses$4,935$4,936-$9,871
Occupancy$8,604--$8,604
Fees for Services Accounting$4,250$4,250-$8,500
Advertising$6,446--$6,446
Total Functional Expenses$1,267,635$86,873$0$1,354,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,354,508
Total Expenses per Audited Statements$1,354,508
Total Expenses per Form 990$1,354,508
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
Bruce Johnson
Title
President
Phone
5132481140
Signed
2023-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Johnson
Formed
1975
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
0

Preparer

Firm
Munninghoff Lange and Co
Address
231 SCOTT BLVD 3RD FLOOR, COVINGTON, KY 41011
Preparer
Donald F Heeb CPA
Phone
8596552300
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“PRIOR PERIOD ADJUSTMENT”

Raw XML AppendixShowing 400 of 437 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.

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01325117
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0157481
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01481737
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072708
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01508856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01323432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01411056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01376333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01402440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07022117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018095
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt07022117
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01508856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01323432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01411056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01376333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01402440
IRS990ScheduleA/Total509Grp/TotalAmt07022117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01511989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01325117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01412386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01385231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01405489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07040212
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02822891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03142399
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072986
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01354508
IRS990ScheduleD/LandGrp/BookValueAmt066266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066266
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099974
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01511989
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416893
IRS990ScheduleD/TotalExpensesPerForm990Amt01354508
IRS990ScheduleD/TotalRevenuePerForm990Amt01511989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01511989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01354508
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/TotalAssetsBOYAmt01376701
IRS990/TotalAssetsEOYAmt0924750
IRS990/TotalAssetsGrp/BOYAmt01376701
IRS990/TotalAssetsGrp/EOYAmt0924750
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01267635
IRS990/TotalFunctionalExpensesGrp/TotalAmt01354508
IRS990/TotalGrossUBIAmt030252
IRS990/TotalLiabilitiesBOYAmt01078501
IRS990/TotalLiabilitiesEOYAmt0470199
IRS990/TotalLiabilitiesGrp/BOYAmt01078501
IRS990/TotalLiabilitiesGrp/EOYAmt0470199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454551
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01267635
IRS990/TotalReportableCompFromOrgAmt075184
IRS990/TotalRevenueGrp/ExclusionAmt01481737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01511989
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030252
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01376701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0924750
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

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924,750
Liabilities
$470,199
Net assets
$454,551
Revenue
$1,511,989
Expenses
$1,354,508
Net income
$157,481
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