Civic Intelligence

Summers-Port Inc

990 • Fiscal year 2020 • EIN 37-0760675

Nov 01, 2019 to Oct 31, 2020 • Filed on Mar 15, 2021

Organization ProfileWWW.SUMMERSPORT.NET
PO Box 102Alton, IL 62002

(618) 466-3960

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-57%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

$482,853

No earlier filing loaded for comparison.

Net Assets

$482,528

No earlier filing loaded for comparison.

Liabilities

$325

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

$37,496

No earlier filing loaded for comparison.

Expenses

$58,934

No earlier filing loaded for comparison.

Net Income

-$21,438

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2020: $482,853Liabilities 2020: $325Net Assets 2020: $482,5282020Assets 2021: $450,018Liabilities 2021: $2,880Net Assets 2021: $447,1382021Assets 2022: $428,833Liabilities 2022: $1,649Net Assets 2022: $427,1842022Assets 2023: $394,506Liabilities 2023: $1,258Net Assets 2023: $393,2482023Assets 2024: $375,904Liabilities 2024: $3,861Net Assets 2024: $372,0432024Assets 2025: $361,287Liabilities 2025: $234Net Assets 2025: $361,0532025

Highlighted filing

2020

Assets$482,853
Liabilities$325
Net Assets$482,528
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $37,496Expenses 2020: $58,934Net Income 2020: -$21,4382020Revenue 2021: $156,965Expenses 2021: $192,355Net Income 2021: -$35,3902021Revenue 2022: $189,603Expenses 2022: $209,557Net Income 2022: -$19,9542022Revenue 2023: $152,781Expenses 2023: $186,717Net Income 2023: -$33,9362023Revenue 2024: $183,880Expenses 2024: $205,084Net Income 2024: -$21,2042024Revenue 2025: $215,720Expenses 2025: $226,710Net Income 2025: -$10,9902025

Highlighted filing

2020

Revenue$37,496
Expenses$58,934
Net Income-$21,438
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Mar 15, 2021
Return Version
2019v5.2
Gross Receipts
$37,496
Mission and Program Overview

Mission

Operation of swimming pool and other recreational facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$252,542$255,834▲ $3,292
Savings and Temporary Cash Investments$208,295$210,434▲ $2,139
Cash and Non-Interest-Bearing Accounts$43,733$16,585▼ $27,148
Accounts Receivable-$0-
Total Assets$504,570$482,853▼ $21,717
Liabilities
Accounts Payable and Accrued Expenses$604$325▼ $279
Total Liabilities$604$325▼ $279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$503,966$482,528▼ $21,438
Total Net Assets Fund Balance$503,966$482,528▼ $21,438
Total Liabilities and Net Assets / Fund Balance$504,570$482,853▼ $21,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,740$430,538$468,278
Buildings$156,652$290,545$447,197
Leasehold Improvements$46,273$152,975$199,248
Land$15,169-$15,169
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Grant HarnerPresident
Katie WillingsVice President
Artie PaniaguaDirector
Bill ValyoDirector
Dude JonesDirector
Joseph MonroeDirector
Lisa NielsenDirector
Michael RamseyDirector
Rachel WatersDirector
Scott BormanDirector
Shannon AndersonDirector
Shannon LauritzenDirector
Lesley ElkinsMembership
Louise Haar-chapmanSecretary
Melissa ValyoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,652
Investment Income
$2,139
Other Revenue
$5,705
Change in Net Assets
$-21,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$24,558
Insurance---$14,062
All Other Expenses---$5,807
Other Expenses---$2,514
Office Expenses---$345
Total Functional Expenses$0$0$0$58,934
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bill and melissa valyo are married”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - the return is reviewed by the finance committee which is made up of board members, then signed by the president for filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
Summers-port Inc
EIN
37-0760675
Phone
6184663960
Address
PO BOX 102, ALTON, IL 62002

Signing Officer

Name
Melissa Valyo
Title
Treasurer
Phone
6184663960
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Valyo
Formed
1956
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
31
Volunteers
15

Preparer

Firm
Scheffel Boyle
Address
322 STATE ST, ALTON, IL 62002-6135
Preparer
Tyler Jackson CPA
Phone
6184654288
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt058934
IRS990/TotalGrossUBIAmt02139
IRS990/TotalLiabilitiesBOYAmt0604
IRS990/TotalLiabilitiesEOYAmt0325
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IRS990/TotalLiabilitiesGrp/EOYAmt0325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0482528
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt029652
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037496
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02139
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IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062002
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.SUMMERSPORT.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA VALYO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06184663960
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMERS-PORT INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0370760675
ReturnHeader/Filer/PhoneNum06184663960
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 102
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ReturnHeader/Filer/USAddress/ZIPCd062002
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEFFEL BOYLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0322 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0620026135
ReturnHeader/PreparerPersonGrp/PhoneNum06184654288
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER JACKSON CPA
ReturnHeader/ReturnTs02021-03-15T09:05:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,853
Liabilities
$325
Net assets
$482,528
Revenue
$37,496
Expenses
$58,934
Net income
-$21,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$2.16$2.27$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.04$3.72$1.84$2.05$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.01$3.93$1.53$1.87$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.02$4.27$1.90$2.10$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.50$0.03$4.47$1.57$1.92$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.37$0.59$0.21