Civic Intelligence

Elm House Inc

990EZ • Fiscal year 2019 • EIN 34-6595727

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 10, 2019

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

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.54x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

2.7%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$296,999

Up $41,043 (+16%) from 2018

Net Assets

Up

$217,244

Up $40,118 (+23%) from 2018

Liabilities

Up

$79,755

Up $925 (+1.2%) from 2018

Revenue

Up

$147,190

Up $3,837 (+2.7%) from 2018

Expenses

Down

$107,072

Down $16,024 (-13%) from 2018

Net Income

Up

$40,118

Up $19,861 (+98%) from 2018

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

2019

Assets$296,999
Liabilities$79,755
Net Assets$217,244

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

2019

Revenue$147,190
Expenses$107,072
Net Income$40,118
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 10, 2019
Return Version
2018v3.2
Gross Receipts
$147,190
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.-$107,072
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK W COMOTrustee/Dire-$0--
JAMES T FLANNERYDirector-$0--
CHARLES H ELVERSCo-President-$0--
RICHARD TOBERCo-President-$0--
JOSEPH W BRAINARDDirector-$0--
KRIS BOTTLESTreasurer-$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
Richard Tober
Title
Co-president
Phone
4198742376
Signed
2019-02-10

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 103 total 103

Form 990-ez, Part I, Line 16

Expenses mortgage interest 2,548 insurance 9,266 real estate taxes 15,476 snow removal 3,408 office supplies and expen 773 professional fees 3,200 supplies 6,304 maintenance 16,804 non-investment depreciation 17,386 total 75,165

Form 990-ez, Part II, Line 24

Accounts receivable 3,013 2,029 prepaid expenses and deferred charges 2,380 2,366 land improvements 14,312 14,312 less accumulated depreciation 12,447 13,046 buildings 582,329 594,316 less accumulated depreciation 453,448 466,212 building equipment 95,137 106,665 less accumulated depreciation 83,682 87,705 restricted deposits/funded reserves 73,867 97,956 total 221,461 250,681

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 18,415 26,396 security deposits 10,378 10,091 mortgage and other notes payable 50,037 43,268

Raw XML Appendix123 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/BOYAmt04495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040118
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0255956
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0296999
IRS990EZ/GrossReceiptsAmt0147190
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0393
IRS990EZ/LandAndBuildingsGrp/BOYAmt030000
IRS990EZ/LandAndBuildingsGrp/EOYAmt030000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217244
IRS990EZ/OccupancyRentUtltsAndMaintAmt031907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK W COMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES T FLANNERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES H ELVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD TOBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH W BRAINARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRIS BOTTLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0221461
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0250681
IRS990EZ/OtherExpensesTotalAmt075165
IRS990EZ/OtherRevenueTotalAmt0103
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR ELDERLY/DISABLED
IRS990EZ/ProgramServiceRevenueAmt0146694
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RENTAL HOUSING UNITS AND RELATED FACILITIES FOR ELDERLY AND/OR DISABLED INDIVIDUALS OR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107072
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt078830
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt079755
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107072
IRS990EZ/TotalProgramServiceExpensesAmt0107072
IRS990EZ/TotalRevenueAmt0147190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 103 TOTAL 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MORTGAGE INTEREST 2,548 INSURANCE 9,266 REAL ESTATE TAXES 15,476 SNOW REMOVAL 3,408 OFFICE SUPPLIES AND EXPEN 773 PROFESSIONAL FEES 3,200 SUPPLIES 6,304 MAINTENANCE 16,804 NON-INVESTMENT DEPRECIATION 17,386 TOTAL 75,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 3,013 2,029 PREPAID EXPENSES AND DEFERRED CHARGES 2,380 2,366 LAND IMPROVEMENTS 14,312 14,312 LESS ACCUMULATED DEPRECIATION 12,447 13,046 BUILDINGS 582,329 594,316 LESS ACCUMULATED DEPRECIATION 453,448 466,212 BUILDING EQUIPMENT 95,137 106,665 LESS ACCUMULATED DEPRECIATION 83,682 87,705 RESTRICTED DEPOSITS/FUNDED RESERVES 73,867 97,956 TOTAL 221,461 250,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 18,415 26,396 SECURITY DEPOSITS 10,378 10,091 MORTGAGE AND OTHER NOTES PAYABLE 50,037 43,268
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD TOBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04198742376
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0451C467941DCC27E9E9540EB79551D17F7A932E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0451C467941DCC27E9E9540EB79551D17F7A932E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.240.123.112
ReturnHeader/FilingSecurityInformation/IPDt02020-02-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:02:05
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/PreparationDt02020-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B KORSNACK JR
ReturnHeader/ReturnTs02020-02-10T14:02:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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Filings