Civic Intelligence

Elm House Inc

990EZ • Fiscal year 2015 • EIN 34-6595727

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 05, 2016

129 Dr Mcauleys CourtPerrysburg, OH 43551

(419) 874-2376

Siviq Scores

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

Liabilities / Assets

91st percentile

0.50x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.75x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-5.8%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

4.3%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$205,830

Down $12,667 (-5.8%) from 2014

Net Assets

Up

$102,644

Up $16,245 (+19%) from 2014

Liabilities

Down

$103,186

Down $28,912 (-22%) from 2014

Revenue

Up

$138,030

Up $5,728 (+4.3%) from 2014

Expenses

Up

$121,785

Up $9,046 (+8.0%) from 2014

Net Income

Down

$16,245

Down $3,318 (-17%) from 2014

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 2015: $205,830Liabilities 2015: $103,186Net Assets 2015: $102,6442015Assets 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

2015

Assets$205,830
Liabilities$103,186
Net Assets$102,644

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 2015: $138,030Expenses 2015: $121,785Net Income 2015: $16,2452015Revenue 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

2015

Revenue$138,030
Expenses$121,785
Net Income$16,245
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 5, 2016
Return Version
2014v6.0
Gross Receipts
$138,030
Mission and Program Overview

Mission

Housing for elderly/disabled

Program Services

DescriptionGrantsExpenses
TO PROVIDE RENTAL HOUSING UNITS AND RELATED FACILITIES FOR ELDERLY AND/OR DISABLED INDIVIDUALS OR FAMILIES.-$121,785
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK W COMOPresident-$0--
JOHN S SPOREDirector-$0--
JAMES T FLANNERYDirector-$0--
JOSEPH W BRAINARDDirector-$0--
RICHARD S COXV. President-$0--
CHARLES H ELVERSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Elm House Inc
EIN
34-6595727
Phone
4198742376
Address
129 DR MCAULEYS COURT, PERRYSBURG, OH 43551

Signing Officer

Name
Frank W Como
Title
President
Phone
4198742376
Signed
2016-01-05

Preparer

Firm
Bock Korsnack & Hinds Inc
Address
1607 HOLLAND RD PO BOX 1145, MAUMEE, OH 43537
Preparer
Robert B Korsnack Jr
Phone
4198933371
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 513 total 513

Form 990-ez, Part I, Line 16

Expenses mortgage interest 1,849 insurance 9,727 real estate taxes 15,399 snow removal 2,700 office supplies and expen 559 professional fees 4,300 supplies 8,461 maintenance 20,373 non-investment depreciation 20,838 total 84,206

Form 990-ez, Part II, Line 24

Accounts receivable 1,812 2,330 prepaid expenses and deferred charges 629 1,878 land improvements 13,320 13,320 less accumulated depreciation 10,164 10,698 buildings 493,644 519,114 less accumulated depreciation 390,278 407,598 building equipment 101,333 102,486 less accumulated depreciation 93,746 96,412 restricted deposits/funded reserves 59,541 33,057 total 176,091 157,477

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 30,796 25,051 security deposits 10,167 9,767 mortgage and other notes payable 91,135 68,368

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JILL SCHUMACHER
IRS990EZ/BooksInCareOfDetail/PhoneNum04198742376
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 DR MCAULEYS CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PERRYSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043551
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010743
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016245
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0218497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0205830
IRS990EZ/GrossReceiptsAmt0138030
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0183
IRS990EZ/LandAndBuildingsGrp/BOYAmt030000
IRS990EZ/LandAndBuildingsGrp/EOYAmt030000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102644
IRS990EZ/OccupancyRentUtltsAndMaintAmt037579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK W COMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN S SPORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES T FLANNERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH W BRAINARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD S COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES H ELVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0176091
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0157477
IRS990EZ/OtherExpensesTotalAmt084206
IRS990EZ/OtherRevenueTotalAmt0513
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR ELDERLY/DISABLED
IRS990EZ/ProgramServiceRevenueAmt0126591
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RENTAL HOUSING UNITS AND RELATED FACILITIES FOR ELDERLY AND/OR DISABLED INDIVIDUALS OR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121785
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0132098
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0103186
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121785
IRS990EZ/TotalProgramServiceExpensesAmt0121785
IRS990EZ/TotalRevenueAmt0138030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 513 TOTAL 513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MORTGAGE INTEREST 1,849 INSURANCE 9,727 REAL ESTATE TAXES 15,399 SNOW REMOVAL 2,700 OFFICE SUPPLIES AND EXPEN 559 PROFESSIONAL FEES 4,300 SUPPLIES 8,461 MAINTENANCE 20,373 NON-INVESTMENT DEPRECIATION 20,838 TOTAL 84,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,812 2,330 PREPAID EXPENSES AND DEFERRED CHARGES 629 1,878 LAND IMPROVEMENTS 13,320 13,320 LESS ACCUMULATED DEPRECIATION 10,164 10,698 BUILDINGS 493,644 519,114 LESS ACCUMULATED DEPRECIATION 390,278 407,598 BUILDING EQUIPMENT 101,333 102,486 LESS ACCUMULATED DEPRECIATION 93,746 96,412 RESTRICTED DEPOSITS/FUNDED RESERVES 59,541 33,057 TOTAL 176,091 157,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 30,796 25,051 SECURITY DEPOSITS 10,167 9,767 MORTGAGE AND OTHER NOTES PAYABLE 91,135 68,368
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK W COMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04198742376
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELM HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ELMH
ReturnHeader/Filer/EIN0346595727
ReturnHeader/Filer/PhoneNum04198742376
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 DR MCAULEYS COURT
ReturnHeader/Filer/USAddress/CityNm0PERRYSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043551
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341204168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOCK KORSNACK & HINDS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01607 HOLLAND RD PO BOX 1145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAUMEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043537
ReturnHeader/PreparerPersonGrp/PhoneNum04198933371
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B KORSNACK JR
ReturnHeader/ReturnTs02016-01-13T12:44:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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Filings