Civic Intelligence

Summerhill Homeowners Association Inc

990EZ • Fiscal year 2015 • EIN 35-1954406

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

P O Box 39014Indianapolis, IN 46239-0014

(317) 862-6350

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

55th percentile

5.0%

Higher net margin than 55% 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

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$692

Up $236 (+52%) from 2014

Net Assets

Up

$692

Up $236 (+52%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$4,736

Down $572 (-11%) from 2014

Expenses

Down

$4,500

Down $1,678 (-27%) from 2014

Net Income

Up

$236

Up $1,106 (+127%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2010: $2,762Liabilities 2010: $0Net Assets 2010: $2,7622010Assets 2011: $2,211Liabilities 2011: $0Net Assets 2011: $2,2112011Assets 2012: $1,522Liabilities 2012: $0Net Assets 2012: $1,5222012Assets 2013: $1,326Liabilities 2013: $0Net Assets 2013: $1,3262013Assets 2014: $456Liabilities 2014: $0Net Assets 2014: $4562014Assets 2015: $692Liabilities 2015: $0Net Assets 2015: $6922015Assets 2016: $708Liabilities 2016: $0Net Assets 2016: $7082016Assets 2017: $71Liabilities 2017: $0Net Assets 2017: $712017Assets 2018: $462Liabilities 2018: $0Net Assets 2018: $4622018Assets 2019: $1,777Liabilities 2019: $0Net Assets 2019: $1,7772019Assets 2020: $1,619Liabilities 2020: $0Net Assets 2020: $1,6192020Assets 2021: $2,028Net Assets 2021: $2,0282021Assets 2022: $637Liabilities 2022: $0Net Assets 2022: $6372022Assets 2023: $157Liabilities 2023: $0Net Assets 2023: $1572023Assets 2024: $1,806Liabilities 2024: $0Net Assets 2024: $1,8062024

Highlighted filing

2015

Assets$692
Liabilities$0
Net Assets$692

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2010: $4,900Expenses 2010: $4,692Net Income 2010: $2082010Revenue 2011: $4,484Expenses 2011: $5,035Net Income 2011: -$5512011Revenue 2012: $4,956Expenses 2012: $5,645Net Income 2012: -$6892012Revenue 2013: $5,136Expenses 2013: $5,332Net Income 2013: -$1962013Revenue 2014: $5,308Expenses 2014: $6,178Net Income 2014: -$8702014Revenue 2015: $4,736Expenses 2015: $4,500Net Income 2015: $2362015Revenue 2016: $4,854Expenses 2016: $4,838Net Income 2016: $162016Revenue 2017: $4,776Expenses 2017: $5,413Net Income 2017: -$6372017Revenue 2018: $4,723Expenses 2018: $4,332Net Income 2018: $3912018Revenue 2019: $5,423Expenses 2019: $4,108Net Income 2019: $1,3152019Revenue 2020: $4,078Expenses 2020: $4,236Net Income 2020: -$1582020Revenue 2021: $5,697Expenses 2021: $4,581Net Income 2021: $1,1162021Revenue 2022: $3,916Expenses 2022: $5,438Net Income 2022: -$1,5222022Revenue 2023: $4,756Expenses 2023: $5,236Net Income 2023: -$4802023Revenue 2024: $6,603Expenses 2024: $4,954Net Income 2024: $1,6492024

Highlighted filing

2015

Revenue$4,736
Expenses$4,500
Net Income$236
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$4,736
Mission and Program Overview

Mission

Membership dues and assessments paid by all residents to cover maintenance and operating expenses.

HOMEOWNERS ASSOCIATION

Program Services

DescriptionGrantsExpenses
MEMBERSHIP DUES & ASSESSMENTS PAID BY ALL RESIDENTS TO COVER MAINTENANCE AND OPERATING EXPENSES-$4,736
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER FARRIORSecretary-$0--
LEA ANN DITCHLEYTreasurer-$0--
CYNTHIA M CLOUSEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Summerhill Homeowners Assoc
EIN
35-1954406
Address
P O BOX 39014, INDIANAPOLIS, IN 46239-0014

Signing Officer

Name
Lea Ann Ditchley
Title
Treasurer
Phone
3178626350
Signed
2016-06-16
Discuss with paid preparer
Yes

Preparer

Firm
P a Smith Associates Inc
Address
530 US HIGHWAY 31 SOUTH, GREENWOOD, IN 46142-3052
Preparer
Patrick Smith
Phone
3178070126
Raw XML Appendix97 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/PersonNm0LEA ANN DITCHLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03178626350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08610 SPRINGWAY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046239
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0236
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0692
IRS990EZ/GrossReceiptsAmt04736
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04736
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0456
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0692
IRS990EZ/OccupancyRentUtltsAndMaintAmt04375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER FARRIOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEA ANN DITCHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA M CLOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMEOWNERS ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP DUES & ASSESSMENTS PAID BY ALL RESIDENTS TO COVER MAINTENANCE AND OPERATING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04736
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04500
IRS990EZ/TotalProgramServiceExpensesAmt04736
IRS990EZ/TotalRevenueAmt04736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEA ANN DITCHLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03178626350
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMERHILL HOMEOWNERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0351954406
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 39014
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0462390014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352141084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P A SMITH ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 US HIGHWAY 31 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0461423052
ReturnHeader/PreparerPersonGrp/PhoneNum03178070126
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-16T17:52:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,806$0$1,806$6,603$4,954$1,649
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$157$0$157$4,756$5,236$480
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$637$0$637$3,916$5,438$1,522
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,028$2,028$5,697$4,581$1,116
2020Detailed filing. Detailed filing data is available for this year.$1,619$0$1,619$4,078$4,236$158
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,777$0$1,777$5,423$4,108$1,315
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$462$0$462$4,723$4,332$391
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71$0$71$4,776$5,413$637
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$708$0$708$4,854$4,838$16
2015Detailed filing. Detailed filing data is available for this year.$692$0$692$4,736$4,500$236
2014Detailed filing. Detailed filing data is available for this year.$456$0$456$5,308$6,178$870
2013Detailed filing. Detailed filing data is available for this year.$1,326$0$1,326$5,136$5,332$196
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,522$0$1,522$4,956$5,645$689
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,211$0$2,211$4,484$5,035$551
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,762$0$2,762$4,900$4,692$208