Civic Intelligence

Elm House Inc

990EZ • Fiscal year 2012 • EIN 34-6595727

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 17, 2012

129 Dr Mcauleys Court43551
Siviq Scores

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

Liabilities / Assets

94th percentile

0.77x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

1.16x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

25%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

54th percentile

1.8%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2012

Assets

$199,394

No earlier filing loaded for comparison.

Net Assets

$46,497

No earlier filing loaded for comparison.

Liabilities

$152,897

No earlier filing loaded for comparison.

Revenue

$131,817

No earlier filing loaded for comparison.

Expenses

$98,717

No earlier filing loaded for comparison.

Net Income

$33,100

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $199,394Liabilities 2012: $152,897Net Assets 2012: $46,4972012Assets 2013: $210,551Liabilities 2013: $142,845Net Assets 2013: $67,7062013Assets 2014: $218,497Liabilities 2014: $132,098Net Assets 2014: $86,3992014Assets 2016: $212,491Liabilities 2016: $92,733Net Assets 2016: $119,7582016Assets 2017: $243,018Liabilities 2017: $86,149Net Assets 2017: $156,8692017Assets 2018: $255,956Liabilities 2018: $78,830Net Assets 2018: $177,1262018Assets 2019: $296,999Liabilities 2019: $79,755Net Assets 2019: $217,2442019Assets 2020: $317,510Liabilities 2020: $68,092Net Assets 2020: $249,4182020Assets 2021: $343,547Liabilities 2021: $61,752Net Assets 2021: $281,7952021Assets 2022: $365,449Liabilities 2022: $51,294Net Assets 2022: $314,1552022Assets 2024: $444,751Liabilities 2024: $41,423Net Assets 2024: $403,3282024

Highlighted filing

2012

Assets$199,394
Liabilities$152,897
Net Assets$46,497

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2012: $131,817Expenses 2012: $98,717Net Income 2012: $33,1002012Revenue 2013: $129,913Expenses 2013: $107,834Net Income 2013: $22,0792013Revenue 2014: $132,302Expenses 2014: $112,739Net Income 2014: $19,5632014Revenue 2016: $136,856Expenses 2016: $119,742Net Income 2016: $17,1142016Revenue 2017: $142,152Expenses 2017: $105,041Net Income 2017: $37,1112017Revenue 2018: $143,353Expenses 2018: $123,096Net Income 2018: $20,2572018Revenue 2019: $147,190Expenses 2019: $107,072Net Income 2019: $40,1182019Revenue 2020: $151,636Expenses 2020: $119,462Net Income 2020: $32,1742020Revenue 2021: $153,579Expenses 2021: $121,202Net Income 2021: $32,3772021Revenue 2022: $163,488Expenses 2022: $131,128Net Income 2022: $32,3602022Revenue 2024: $169,443Expenses 2024: $135,231Net Income 2024: $34,2122024

Highlighted filing

2012

Revenue$131,817
Expenses$98,717
Net Income$33,100
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Housing for elderly/disabled

Filing and Contact Details

Filer

EIN
34-6595727
Raw XML Appendix148 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.

Path#Value
CompensationExplanation/Compensation/PersonName0FRANK W COMO
CompensationExplanation/Compensation/PersonName1JOHN S SPORE
CompensationExplanation/Compensation/PersonName2JAMES T FLANNERY
CompensationExplanation/Compensation/PersonName3JOSEPH W BRAINARD
CompensationExplanation/Compensation/PersonName4RICHARD S COX
CompensationExplanation/Compensation/PersonName5CHARLES H ELVERS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09605
IRS990EZ/CashSavingsAndInvestments/EOY04705
IRS990EZ/ContributionsGiftsGrantsEtc09420
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear033100
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0131817
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0231
IRS990EZ/LandAndBuildings/BOY030000
IRS990EZ/LandAndBuildings/EOY030000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY014267
IRS990EZ/NetAssetsOrFundBalancesBOY014267
IRS990EZ/NetAssetsOrFundBalances/EOY046497
IRS990EZ/NetAssetsOrFundBalancesEOY046497
IRS990EZ/OccupancyRentUtilitiesAndMaint035747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1025964 W RIVER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111605 WATERMILL LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1226009 WILLOWBEND RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13114 E SIXTH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14365 N RIDGE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1525571 BRITTANY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PERRYSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PERRYSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PERRYSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PERRYSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PERRYSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5PERRYSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode243551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode343551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode443551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode543551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK W COMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN S SPORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES T FLANNERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSEPH W BRAINARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD S COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHARLES H ELVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0136598
IRS990EZ/OtherAssetsTotal/EOY0164689
IRS990EZ/OtherChangesInNetAssets0-870
IRS990EZ/OtherExpensesTotal062970
IRS990EZ/PrimaryExemptPurpose0HOUSING FOR ELDERLY/DISABLED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE RENTAL HOUSING UNITS AND RELATED FACILITIES FOR ELDERLY AND/OR DISABLED INDIVIDUALS OR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses098717
IRS990EZ/ProgramServiceRevenue0122166
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0161936
IRS990EZ/SumOfTotalLiabilities/EOY0152897
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10129 DR MCAULEYS CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PERRYSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043551
IRS990EZ/TheBooksAreInCareOf/NamePerson0JILL SCHUMACHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04198742376
IRS990EZ/TotalAssets/BOY0176203
IRS990EZ/TotalAssets/EOY0199394
IRS990EZ/TotalExpenses098717
IRS990EZ/TotalProgramServiceExpenses098717
IRS990EZ/TotalRevenue0131817
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MORTGAGE INTEREST 1,000 INSURANCE 7,695 REAL ESTATE TAXES 14,324 SNOW REMOVAL 857 OFFICE SUPPLIES AND EXPEN 304 PROFESSIONAL FEES 4,405 SUPPLIES 4,002 MAINTENANCE 15,278 NON-INVESTMENT DEPRECIATION 15,105 TOTAL 62,970
IRS990ScheduleO/GeneralExplanation/Explanation1ACCRUED INTEREST ON FLEXIBLE SUBSIDY LOAN-NOT PAID -870
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 9,404 1,884 PREPAID EXPENSES AND DEFERRED CHARGES 526 549 LAND IMPROVEMENTS 13,320 13,320 LESS ACCUMULATED DEPRECIATION 8,564 9,098 BUILDINGS 412,064 437,687 LESS ACCUMULATED DEPRECIATION 353,351 363,393 BUILDING EQUIPMENT 95,165 98,136 LESS ACCUMULATED DEPRECIATION 82,226 86,755 RESTRICTED DEPOSITS/FUNDED RESERVES 50,260 72,359 TOTAL 136,598 164,689
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 26,182 27,906 SECURITY DEPOSITS 9,243 9,921 MORTGAGE AND OTHER NOTES PAYABLE 126,511 115,070
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0346595727
ReturnHeader/Filer/Name/BusinessNameLine10ELM HOUSE INC
ReturnHeader/Filer/NameControl0ELMH
ReturnHeader/Filer/Phone04198742376
ReturnHeader/Filer/USAddress/AddressLine10129 DR MCAULEYS COURT
ReturnHeader/Filer/USAddress/City0PERRYSBURG
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043551
ReturnHeader/Officer/DateSigned02012-12-17
ReturnHeader/Officer/Name0FRANK W COMO
ReturnHeader/Officer/Phone04198742376
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOCK KORSNACK & HINDS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101607 HOLLAND RD PO BOX 1145
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAUMEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043537
ReturnHeader/Preparer/Name0ROBERT B KORSNACK JR
ReturnHeader/Preparer/Phone04198933371
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-19T14:23:08-06:00

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