Civic Intelligence

Summit Square Place Office Park Owners Association Inc

990 • Fiscal year 2020 • EIN 38-3694658

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 18, 2021

Organization ProfileN/A
5390 Sulphur Well RoadLexington, KY 40509

(859) 543-1711

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-4.9%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-29%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-15%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$11,283

Down $4,695 (-29%) from 2019

Net Assets

Down

$11,283

Down $4,695 (-29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Down

$97,518

Down $17,549 (-15%) from 2019

Expenses

Down

$102,313

Down $24,790 (-20%) from 2019

Net Income

Up

-$4,795

Up $7,241 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$80K$60K$40K$20K$0Assets 2017: $18,895Liabilities 2017: $0Net Assets 2017: $18,8952017Assets 2018: $28,018Liabilities 2018: $0Net Assets 2018: $28,0182018Assets 2019: $15,978Liabilities 2019: $0Net Assets 2019: $15,9782019Assets 2020: $11,283Liabilities 2020: $0Net Assets 2020: $11,2832020Assets 2022: $22,937Liabilities 2022: $0Net Assets 2022: $22,9372022Assets 2024: $60,174Liabilities 2024: $2,643Net Assets 2024: $57,5312024

Highlighted filing

2020

Assets$11,283
Liabilities$0
Net Assets$11,283
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$100K$0-$100KRevenue 2017: $117,586Expenses 2017: $116,204Net Income 2017: $1,3822017Revenue 2018: $122,465Expenses 2018: $113,341Net Income 2018: $9,1242018Revenue 2019: $115,067Expenses 2019: $127,103Net Income 2019: -$12,0362019Revenue 2020: $97,518Expenses 2020: $102,313Net Income 2020: -$4,7952020Revenue 2022: $179,343Expenses 2022: $181,067Net Income 2022: -$1,7242022Revenue 2024: $161,202Expenses 2024: $187,397Net Income 2024: -$26,1952024

Highlighted filing

2020

Revenue$97,518
Expenses$102,313
Net Income-$4,795
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 18, 2021
Return Version
2020v4.0
Gross Receipts
$97,518
Mission and Program Overview

Mission

Provide common area maintenance and other administrative services to the office park residences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,078$11,283▼ $4,795
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$16,078$11,283▼ $4,795
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,078$11,283▼ $4,795
Total Net Assets Fund Balance$16,078$11,283▼ $4,795
Total Liabilities and Net Assets / Fund Balance$16,078$11,283▼ $4,795
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Tim WaldenPresident
Joe JonesVice President
Nancy BishofSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$97,518
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,313
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
Insurance-$30,015-$30,015
Fees for Services Management-$9,600-$9,600
All Other Expenses-$6,741-$6,741
Other Expenses-$2,888-$2,888
Fees for Services Legal-$1,609-$1,609
Fees for Services Accounting-$555-$555
Office Expenses-$513-$513
Fees for Services Other-$15-$15
Total Functional Expenses$0$102,313$0$102,313
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Summit Square Place Office Park
EIN
38-3694658
Phone
8595431711
Address
5390 Sulphur Well Road, LEXINGTON, KY 40509

Signing Officer

Name
Tim Walden
Title
President
Signed
2021-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Walden
Formed
2003
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
WR Ramsey & Associates
Address
3201 Summit Square Place Suite 100, Lexington, KY 40509
Preparer
Donna F Davidson EA
Phone
8592680765
Raw XML Appendix302 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.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-18
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0383694658
ReturnHeader/Filer/PhoneNum08595431711
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040509
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611273497
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040509
ReturnHeader/PreparerPersonGrp/PhoneNum08592680765
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna F Davidson EA
ReturnHeader/ReturnTs02021-03-18T07:31:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALDEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,283
Liabilities
$0
Net assets
$11,283
Revenue
$97,518
Expenses
$102,313
Net income
-$4,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.58$1.61$1.87$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.79$1.81$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.98$1.02$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.15$1.27$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.22$1.13$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.18$1.16$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)10 • <$500k nonprofits