Civic Intelligence

S E M Villa II Inc.

990 • Fiscal year 2023 • EIN 31-0902559

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 17, 2024

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

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$77,741

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-7.6%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

3.1%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$854,345

Down $70,405 (-7.6%) from 2022

Net Assets

Up

$527,117

Up $72,566 (+16%) from 2022

Liabilities

Down

$327,228

Down $142,971 (-30%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Up

$1,558,653

Up $46,664 (+3.1%) from 2022

Expenses

Up

$1,486,832

Up $132,324 (+9.8%) from 2022

Net Income

Down

$71,821

Down $85,660 (-54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$854,345
Liabilities$327,228
Net Assets$527,117
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$1,558,653
Expenses$1,486,832
Net Income$71,821
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 17, 2024
Return Version
2023v5.1
Gross Receipts
$1,745,281
Mission and Program Overview

Mission

Retirement Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$425,225$401,908▼ $23,317
Land, Buildings, and Equipment, Net$416,893$376,241▼ $40,652
Savings and Temporary Cash Investments$72,708$58,026▼ $14,682
Prepaid Expenses and Deferred Charges-$7,900-
Inventories for Sale or Use$4,000$5,000▲ $1,000
Accounts Receivable-$300-
Total Assets$924,750$854,345▼ $70,405
Other Assets Total$5,924$4,970▼ $954
Liabilities
Accounts Payable and Accrued Expenses$196,890$189,610▼ $7,280
Mortgage Notes Payable Secured by Investment Property$273,309$137,618▼ $135,691
Total Liabilities$470,199$327,228▼ $142,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$454,551$527,117▲ $72,566
Total Net Assets Fund Balance$454,551$527,117▲ $72,566
Total Liabilities and Net Assets / Fund Balance$924,750$854,345▼ $70,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,095$2,960,171$3,243,266
Other Land Buildings$25,087$74,887$99,974
Equipment$1,793$82,651$84,444
Land$66,266-$66,266
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elham EmmonsAdministratorFT$77,741$77,741

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12,973
Other Revenue
$1,545,680
Change in Net Assets
$71,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,265,677
Salaries, Compensation, and Employee Benefits$221,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$153,931--$153,931
All Other Expenses$110,299--$110,299
Other Salaries and Wages$95,154--$95,154
Current Officers, Directors, Trustees, and Key Employees$12,717$65,024-$77,741
Fees for Services Management$59,384$6,598-$65,982
Other Expenses$55,605--$55,605
Payroll Taxes$43,345--$43,345
Insurance$35,522--$35,522
Advertising$13,293--$13,293
Fees for Services Legal$5,567$5,567-$11,134
Interest$10,781--$10,781
Fees for Services Accounting$4,550$4,550-$9,100
Occupancy$8,649--$8,649
Office Expenses$3,930$3,930-$7,860
Other Employee Benefits$4,915--$4,915
Total Functional Expenses$1,401,163$85,669$0$1,486,832
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
2024-07-17
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
24
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/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01545680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01508856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01323432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01411056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01376333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07165357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028019
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt07165357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01545680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01508856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01323432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01411056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01376333
IRS990ScheduleA/Total509Grp/TotalAmt07165357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01558653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01511989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01325117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01412386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01385231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07193376
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0283095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02960171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03243266
IRS990ScheduleD/EquipmentGrp/BookValueAmt01793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084444
IRS990ScheduleD/LandGrp/BookValueAmt066266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066266
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025087
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376241
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/TotalAssetsBOYAmt0924750
IRS990/TotalAssetsEOYAmt0854345
IRS990/TotalAssetsGrp/BOYAmt0924750
IRS990/TotalAssetsGrp/EOYAmt0854345
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01401163
IRS990/TotalFunctionalExpensesGrp/TotalAmt01486832
IRS990/TotalGrossUBIAmt048921
IRS990/TotalLiabilitiesBOYAmt0470199
IRS990/TotalLiabilitiesEOYAmt0327228
IRS990/TotalLiabilitiesGrp/BOYAmt0470199
IRS990/TotalLiabilitiesGrp/EOYAmt0327228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0454551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0527117
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01401163
IRS990/TotalProgramServiceExpensesAmt01401163
IRS990/TotalReportableCompFromOrgAmt077741
IRS990/TotalRevenueGrp/ExclusionAmt01509732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01558653
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt048921
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0924750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0854345
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05132481140
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-17
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311070008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUNNINGHOFF LANGE AND CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 SCOTT BLVD 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,345
Liabilities
$327,228
Net assets
$527,117
Revenue
$1,558,653
Expenses
$1,486,832
Net income
$71,821
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