Civic Intelligence

Summerhill Homeowners Association Inc

990EZ • Fiscal year 2017 • EIN 35-1954406

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

Organization Profile
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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-90%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$71

Down $637 (-90%) from 2016

Net Assets

Down

$71

Down $637 (-90%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Down

$4,776

Down $78 (-1.6%) from 2016

Expenses

Up

$5,413

Up $575 (+12%) from 2016

Net Income

Down

-$637

Down $653 (-4081%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2017

Assets$71
Liabilities$0
Net Assets$71
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

2017

Revenue$4,776
Expenses$5,413
Net Income-$637
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.2
Gross Receipts
$4,776
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-$4,776
Compensation and Service Providers
Top Officer Pay86th percentile

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
2018-09-10
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 Appendix104 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/BOYAmt0708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-637
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071
IRS990EZ/GrossReceiptsAmt04776
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04776
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0708
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071
IRS990EZ/OccupancyRentUtltsAndMaintAmt05413
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/ProgramServiceExpensesAmt04776
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05413
IRS990EZ/TotalProgramServiceExpensesAmt04776
IRS990EZ/TotalRevenueAmt04776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEA ANN DITCHLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03178626350
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId022783F638ACC9AB82CCDAEEC79439A81F8D4DDC1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022783F638ACC9AB82CCDAEEC79439A81F8D4DDC1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId035375820182531jaecqm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.146.202.97
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTm010:46:37
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/ReturnTs02018-09-10T10:45:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71
Liabilities
$0
Net assets
$71
Revenue
$4,776
Expenses
$5,413
Net income
-$637
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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