Civic Intelligence

Apple Grove Homes Inc.

990 • Fiscal year 2017 • EIN 34-1671510

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 08, 2017

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

98th percentile

1.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

6.38x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

25th percentile

-4.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.4%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$573,371

Down $25,069 (-4.2%) from 2016

Net Assets

Down

-$511,387

Down $5,439 (-1.1%) from 2016

Liabilities

Down

$1,084,758

Down $19,630 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin30th percentile

Revenue

Up

$170,100

Up $7,116 (+4.4%) from 2016

Expenses

Down

$175,539

Down $37,175 (-17%) from 2016

Net Income

Up

-$5,439

Up $44,291 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$573,371
Liabilities$1,084,758
Net Assets-$511,387
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$170,100
Expenses$175,539
Net Income-$5,439
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$170,100
Mission and Program Overview

Mission

Hud subsidizied low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$556,961$526,981▼ $29,980
Cash and Non-Interest-Bearing Accounts$7,172$4,830▼ $2,342
Prepaid Expenses and Deferred Charges$3,792$3,935▲ $143
Accounts Receivable$533$2,381▲ $1,848
Total Assets$598,440$573,371▼ $25,069
Other Assets Total$29,982$35,244▲ $5,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,048,425$1,042,175▼ $6,250
Accounts Payable and Accrued Expenses$52,223$38,568▼ $13,655
Other Liabilities$3,740$4,015▲ $275
Total Liabilities$1,104,388$1,084,758▼ $19,630
Net Assets / Fund Balance
Unrestricted Net Assets$-505,948$-511,387▼ $5,439
Total Net Assets Fund Balance$-505,948$-511,387▼ $5,439
Total Liabilities and Net Assets / Fund Balance$598,440$573,371▼ $25,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$508,481$610,827$1,119,308
Other Land Buildings-$161,873$161,873
Equipment-$49,125$49,125
Land$18,500-$18,500
Other Assets Org$3,410--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jack HileChairperson
Deena ShawVice Chair
Roger SikorszkyExec Director
Charles LangBd Member
Dave WallenhurstBd Member
Teresa BarefieldBd Member
Tom SnowBd Member
Judy FanninSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$163,841
Investment Income
$9
Other Revenue
$6,250
Change in Net Assets
$-5,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,539
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
Depreciation Depletion$29,980--$29,980
Occupancy$25,070--$25,070
All Other Expenses$22,277--$22,277
Insurance$12,353--$12,353
Other Expenses$9,915--$9,915
Fees for Services Management$8,167--$8,167
Fees for Services Accounting$6,917--$6,917
Conferences and Meetings$126--$126
Total Functional Expenses$175,539$0$0$175,539
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$4,015
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
Exec Director
Phone
3304249573
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Sikorszky
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Bodine Perry LLC
Address
4097 YOUNGSTOWN RD SE, WARREN, OH 44484
Preparer
Bruce Flyak CPA
Phone
3307028100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Misc maintenance expenses 8,090 0 0 groundskeeping 2,857 0 0 hvac 2,470 0 0 appliance exp 2,283 0 0 telephone 1,712 0 0 rent free unit 1,260 0 0 office expenses 1,249 0 0 tracs 1,113 0 0 other renting exp 606 0 0 snow removal 389 0 0 other expenses 248 0 0 total 22,277 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0508481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0610827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01119308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049125
IRS990ScheduleD/LandGrp/BookValueAmt018500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021501
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23410
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY FOR SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0526981
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035244
IRS990ScheduleD/TotalLiabilityAmt04015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY CFO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC MAINTENANCE EXPENSES 8,090 0 0 GROUNDSKEEPING 2,857 0 0 HVAC 2,470 0 0 APPLIANCE EXP 2,283 0 0 TELEPHONE 1,712 0 0 RENT FREE UNIT 1,260 0 0 OFFICE EXPENSES 1,249 0 0 TRACS 1,113 0 0 OTHER RENTING EXP 606 0 0 SNOW REMOVAL 389 0 0 OTHER EXPENSES 248 0 0 TOTAL 22,277 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/TotalAssetsBOYAmt0598440
IRS990/TotalAssetsEOYAmt0573371
IRS990/TotalAssetsGrp/BOYAmt0598440
IRS990/TotalAssetsGrp/EOYAmt0573371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01104388
IRS990/TotalLiabilitiesEOYAmt01084758
IRS990/TotalLiabilitiesGrp/BOYAmt01104388
IRS990/TotalLiabilitiesGrp/EOYAmt01084758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-505948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-511387
IRS990/TotalProgramServiceExpensesAmt0175539
IRS990/TotalProgramServiceRevenueAmt0163841
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0598440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0573371
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-505948
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-511387
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER SIKORSZKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03304249573
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01702FED2B0ABD92EF4A1E78559807EE9370CED9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0512C1B9944D28BC32DCFCD5691CAAA1C22FB1B42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412028444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BODINE PERRY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04097 YOUNGSTOWN RD SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044484
ReturnHeader/PreparerPersonGrp/PhoneNum03307028100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE FLYAK CPA
ReturnHeader/ReturnTs02017-10-09T09:39:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,371
Liabilities
$1,084,758
Net assets
-$511,387
Revenue
$170,100
Expenses
$175,539
Net income
-$5,439
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
2017Detailed filing. Detailed filing data is available for this year.$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