Civic Intelligence

Apple Grove Homes Inc.

990 • Fiscal year 2021 • EIN 34-1671510

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 12, 2021

Organization ProfileN/A
40722 State Rt 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

1.83x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

4.80x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

28th percentile

-0.3%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

4.6%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$566,319

Down $1,825 (-0.3%) from 2020

Net Assets

Up

-$467,973

Up $24,307 (+4.9%) from 2020

Liabilities

Down

$1,034,292

Down $26,132 (-2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin48th percentile

Revenue

Up

$215,346

Up $9,521 (+4.6%) from 2020

Expenses

Down

$191,039

Down $22,341 (-10%) from 2020

Net Income

Up

$24,307

Up $31,862 (+422%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$566,319
Liabilities$1,034,292
Net Assets-$467,973
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$215,346
Expenses$191,039
Net Income$24,307
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$215,346
Mission and Program Overview

Mission

Hud subsidizied low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$437,041$407,061▼ $29,980
Cash and Non-Interest-Bearing Accounts$32,336$43,965▲ $11,629
Prepaid Expenses and Deferred Charges$4,834$4,208▼ $626
Accounts Receivable$2,069$1,962▼ $107
Total Assets$568,144$566,319▼ $1,825
Other Assets Total$91,864$109,123▲ $17,259
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,023,425$1,017,175▼ $6,250
Accounts Payable and Accrued Expenses$33,558$12,975▼ $20,583
Other Liabilities$3,441$4,142▲ $701
Total Liabilities$1,060,424$1,034,292▼ $26,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-492,280$-467,973▲ $24,307
Total Net Assets Fund Balance$-492,280$-467,973▲ $24,307
Total Liabilities and Net Assets / Fund Balance$568,144$566,319▼ $1,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,561$753,287$1,141,848
Other Land Buildings-$161,873$161,873
Equipment-$26,585$26,585
Land$18,500-$18,500
Other Assets Org$4,217--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Teresa BarefieldChairperson
Deb ShawVice Chair
Roger SikorskyExec Director
Carol McarthurBd Member
Dennis ThompsonBd Member
Todd MccormickBd Member
Jeff MercerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,066
Investment Income
$30
Other Revenue
$6,250
Change in Net Assets
$24,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,346
Total Revenue per Audited Statements
$215,346
Total Revenue per Form 990
$215,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,039
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$26,795--$26,795
All Other Expenses$8,978$6,780-$15,758
Insurance$14,084--$14,084
Fees for Services Accounting-$12,544-$12,544
Fees for Services Management-$10,351-$10,351
Other Expenses$8,448$22,074-$8,448
Total Functional Expenses$116,955$74,084$0$191,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$191,039
Total Expenses per Audited Statements$191,039
Total Expenses per Form 990$191,039
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$4,136
Hud Subsidy Liability$6
Governance and Compliance

Governance Checklist

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

“Reviewed by cfo and provided to all board members”

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 STATE RT 154, LISBON, OH 44432

Signing Officer

Name
Roger Sikorsky
Title
Exec Director
Phone
3304249573
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Sikorsky
Formed
1992
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Bodine Perry Pllc
Address
3711 STARRS CENTRE DR STE 2, CANFIELD, OH 44406-8004
Preparer
Bruce Flyak CPA
Phone
3307028100
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0388561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0753287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01141848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026585
IRS990ScheduleD/ExpensesSubtotalAmt0191039
IRS990ScheduleD/LandGrp/BookValueAmt018500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067908
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136998
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24217
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY FOR SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HUD SUBSIDY LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0215346
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407061
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0109123
IRS990ScheduleD/TotalExpensesPerForm990Amt0191039
IRS990ScheduleD/TotalLiabilityAmt04142
IRS990ScheduleD/TotalRevenuePerForm990Amt0215346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0215346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0191039
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY CFO AND PROVIDED TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0568144
IRS990/TotalAssetsEOYAmt0566319
IRS990/TotalAssetsGrp/BOYAmt0568144
IRS990/TotalAssetsGrp/EOYAmt0566319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01060424
IRS990/TotalLiabilitiesEOYAmt01034292
IRS990/TotalLiabilitiesGrp/BOYAmt01060424
IRS990/TotalLiabilitiesGrp/EOYAmt01034292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-492280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-467973
IRS990/TotalProgramServiceExpensesAmt0116955
IRS990/TotalProgramServiceRevenueAmt0209066
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215346
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0568144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0566319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040722 STATE RT 154
IRS990/USAddress/CityNm0LISBON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044432
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER SIKORSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03304249573
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLE GROVE HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0341671510
ReturnHeader/Filer/PhoneNum03304249573
ReturnHeader/Filer/USAddress/AddressLine1Txt040722 STATE RT 154
ReturnHeader/Filer/USAddress/CityNm0LISBON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044432
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854356944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BODINE PERRY PLLC
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/PreparationDt02021-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE FLYAK CPA
ReturnHeader/ReturnTs02021-10-12T13:45:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIKORSKY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,319
Liabilities
$1,034,292
Net assets
-$467,973
Revenue
$215,346
Expenses
$191,039
Net income
$24,307
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
2021Detailed filing. Detailed filing data is available for this year.$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