Civic Intelligence

Apple Grove Homes Inc.

990 • Fiscal year 2015 • EIN 34-1671510

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 29, 2015

Organization ProfileN/A
40722 St Rte 154Lisbon, OH 44432

(330) 424-9573

Siviq Scores

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

Liabilities / Assets

97th percentile

1.71x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

6.46x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

24th percentile

-5.5%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-2.2%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$640,225

Down $37,233 (-5.5%) from 2014

Net Assets

Down

-$456,218

Down $45,566 (-11%) from 2014

Liabilities

Up

$1,096,443

Up $8,333 (+0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Down

$169,816

Down $3,750 (-2.2%) from 2014

Expenses

Up

$215,382

Up $34,627 (+19%) from 2014

Net Income

Down

-$45,566

Down $38,377 (-534%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $770,948Liabilities 2010: $1,103,479Net Assets 2010: -$332,5312010Assets 2011: $759,559Liabilities 2011: $1,109,291Net Assets 2011: -$349,7322011Assets 2013: $678,790Liabilities 2013: $1,082,253Net Assets 2013: -$403,4632013Assets 2014: $677,458Liabilities 2014: $1,088,110Net Assets 2014: -$410,6522014Assets 2015: $640,225Liabilities 2015: $1,096,443Net Assets 2015: -$456,2182015Assets 2016: $598,440Liabilities 2016: $1,104,388Net Assets 2016: -$505,9482016Assets 2017: $573,371Liabilities 2017: $1,084,758Net Assets 2017: -$511,3872017Assets 2018: $565,883Liabilities 2018: $1,052,654Net Assets 2018: -$486,7712018Assets 2019: $577,365Liabilities 2019: $1,062,090Net Assets 2019: -$484,7252019Assets 2020: $568,144Liabilities 2020: $1,060,424Net Assets 2020: -$492,2802020Assets 2021: $566,319Liabilities 2021: $1,034,292Net Assets 2021: -$467,9732021Assets 2022: $577,587Liabilities 2022: $1,026,071Net Assets 2022: -$448,4842022Assets 2023: $595,456Liabilities 2023: $1,036,132Net Assets 2023: -$440,6762023Assets 2025: $519,097Liabilities 2025: $1,023,836Net Assets 2025: -$504,7392025

Highlighted filing

2015

Assets$640,225
Liabilities$1,096,443
Net Assets-$456,218
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $168,0262010Expenses 2011: $163,1142011Expenses 2013: $174,8892013Revenue 2014: $173,566Expenses 2014: $180,755Net Income 2014: -$7,1892014Revenue 2015: $169,816Expenses 2015: $215,382Net Income 2015: -$45,5662015Revenue 2016: $162,984Expenses 2016: $212,714Net Income 2016: -$49,7302016Revenue 2017: $170,100Expenses 2017: $175,539Net Income 2017: -$5,4392017Revenue 2018: $218,627Expenses 2018: $194,011Net Income 2018: $24,6162018Revenue 2019: $221,292Expenses 2019: $219,246Net Income 2019: $2,0462019Revenue 2020: $205,825Expenses 2020: $213,380Net Income 2020: -$7,5552020Revenue 2021: $215,346Expenses 2021: $191,039Net Income 2021: $24,3072021Revenue 2022: $210,741Expenses 2022: $191,252Net Income 2022: $19,4892022Revenue 2023: $213,837Expenses 2023: $206,029Net Income 2023: $7,8082023Revenue 2025: $230,791Expenses 2025: $225,613Net Income 2025: $5,1782025

Highlighted filing

2015

Revenue$169,816
Expenses$215,382
Net Income-$45,566
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$169,816
Mission and Program Overview

Mission

Hud subsidizied low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$531,715$505,729▼ $25,986
Cash and Non-Interest-Bearing Accounts$31,562$5,214▼ $26,348
Prepaid Expenses and Deferred Charges$3,531$3,366▼ $165
Accounts Receivable$213$1,389▲ $1,176
Total Assets$677,458$640,225▼ $37,233
Other Assets Total$110,437$124,527▲ $14,090
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,060,925$1,054,675▼ $6,250
Accounts Payable and Accrued Expenses$22,931$37,151▲ $14,220
Other Liabilities$4,254$4,617▲ $363
Total Liabilities$1,088,110$1,096,443▲ $8,333
Net Assets / Fund Balance
Unrestricted Net Assets$-410,652$-456,218▼ $45,566
Total Net Assets Fund Balance$-410,652$-456,218▼ $45,566
Total Liabilities and Net Assets / Fund Balance$677,458$640,225▼ $37,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,229$552,199$1,039,428
Other Land Buildings-$161,873$161,873
Equipment-$49,125$49,125
Land$18,500-$18,500
Other Assets Org$4,166--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tom SnowChairperson
Charles LangVice Chair
Roger SikorszkyExec Director
Charles ParryBd Member
Dave WallenhurstBd Member
Jack HileBd Member
Judy FanninBd Member
Deena ShawTreas/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$163,531
Investment Income
$35
Other Revenue
$6,250
Change in Net Assets
$-45,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$44,232--$44,232
Occupancy$32,945--$32,945
Depreciation Depletion$25,986--$25,986
Other Expenses$16,215--$16,215
Insurance$11,747--$11,747
Fees for Services Accounting$9,888--$9,888
Fees for Services Management$8,157--$8,157
Advertising$1,422--$1,422
Conferences and Meetings$524--$524
Total Functional Expenses$215,382$0$0$215,382
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Security Deposits$4,617
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“REVIEWED BY CFO”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Apple Grove Homes Inc
EIN
34-1671510
Phone
3304249573
Address
40722 ST RTE 154, LISBON, OH 44432

Signing Officer

Name
Roger Sikorszky
Title
Executive Director
Phone
3304249573
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Bodine Perry LLC
Address
3711 STARRS CENTRE DR STE 2, CANFIELD, OH 44406-8004
Preparer
Daniel G Perry CPA
Phone
3307028100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contract maintenance labo 12,056 0 0 appliance exp 8,970 0 0 hvac 7,181 0 0 groundskeeping 6,134 0 0 other expenses 3,434 0 0 tracs 1,258 0 0 office expenses 1,239 0 0 rent free unit 1,232 0 0 telephone 1,040 0 0 snow removal 858 0 0 other renting exp 739 0 0 computer labor 91 0 0”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0779468
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0487229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0552199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01039428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049125
IRS990ScheduleD/LandGrp/BookValueAmt018500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0110034
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24166
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY FOR SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505729
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0124527
IRS990ScheduleD/TotalLiabilityAmt04617
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY CFO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT MAINTENANCE LABO 12,056 0 0 APPLIANCE EXP 8,970 0 0 HVAC 7,181 0 0 GROUNDSKEEPING 6,134 0 0 OTHER EXPENSES 3,434 0 0 TRACS 1,258 0 0 OFFICE EXPENSES 1,239 0 0 RENT FREE UNIT 1,232 0 0 TELEPHONE 1,040 0 0 SNOW REMOVAL 858 0 0 OTHER RENTING EXP 739 0 0 COMPUTER LABOR 91 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0677458
IRS990/TotalAssetsEOYAmt0640225
IRS990/TotalAssetsGrp/BOYAmt0677458
IRS990/TotalAssetsGrp/EOYAmt0640225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01088110
IRS990/TotalLiabilitiesEOYAmt01096443
IRS990/TotalLiabilitiesGrp/BOYAmt01088110
IRS990/TotalLiabilitiesGrp/EOYAmt01096443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-410652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-456218
IRS990/TotalProgramServiceExpensesAmt0215382
IRS990/TotalProgramServiceRevenueAmt0163531
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169816
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0677458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640225
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-410652
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-456218
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER SIKORSZKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03304249573
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLE GROVE HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0341671510
ReturnHeader/Filer/PhoneNum03304249573
ReturnHeader/Filer/USAddress/AddressLine1Txt040722 ST RTE 154
ReturnHeader/Filer/USAddress/CityNm0LISBON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044432
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412028444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BODINE PERRY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03711 STARRS CENTRE DR STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0444068004
ReturnHeader/PreparerPersonGrp/PhoneNum03307028100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL G PERRY CPA
ReturnHeader/ReturnTs02015-11-16T15:32:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,225
Liabilities
$1,096,443
Net assets
-$456,218
Revenue
$169,816
Expenses
$215,382
Net income
-$45,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$1.02$0.50$0.23$0.23$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.04$0.44$0.21$0.21$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$1.03$0.45$0.21$0.19$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.03$0.47$0.22$0.19$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$1.06$0.49$0.21$0.21$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$1.06$0.48$0.22$0.22$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$1.05$0.49$0.22$0.19$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$1.08$0.51$0.17$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$1.10$0.51$0.16$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.64$1.10$0.46$0.17$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.68$1.09$0.41$0.17$0.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.08$0.40$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.11$0.35$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.10$0.33$0.17
Peer Organizations

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