Civic Intelligence

Summit Square Place Office Park Owners Association Inc

990 • Fiscal year 2023 • EIN 38-3694658

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 27, 2024

Organization ProfileN/A
1795 Alysheba Way Ste 5101Lexington, KY 40509

(859) 543-1711

Siviq Scores

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

Liabilities / Assets

81st percentile

0.03x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)10 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)10 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)10 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2023 filings • 501(c)10 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

277%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)10 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)10 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$86,369

Up $63,432 (+277%) from 2022

Net Assets

Up

$83,726

Up $60,789 (+265%) from 2022

Liabilities

Up

$2,643

Up $2,643 from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin73rd percentile

Revenue

Up

$340,959

Up $161,616 (+90%) from 2022

Expenses

Up

$280,170

Up $99,103 (+55%) from 2022

Net Income

Up

$60,789

Up $62,513 (+3626%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$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 2023: $86,369Liabilities 2023: $2,643Net Assets 2023: $83,7262023Assets 2024: $60,174Liabilities 2024: $2,643Net Assets 2024: $57,5312024

Highlighted filing

2023

Assets$86,369
Liabilities$2,643
Net Assets$83,726
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$300K$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 2023: $340,959Expenses 2023: $280,170Net Income 2023: $60,7892023Revenue 2024: $161,202Expenses 2024: $187,397Net Income 2024: -$26,1952024

Highlighted filing

2023

Revenue$340,959
Expenses$280,170
Net Income$60,789
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 27, 2024
Return Version
2023v5.0
Gross Receipts
$340,959
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$22,937$79,347▲ $56,410
Accounts Receivable-$7,022-
Savings and Temporary Cash Investments-$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$22,937$86,369▲ $63,432
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$2,643-
Total Liabilities$0$2,643▲ $2,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,937$83,726▲ $60,789
Total Net Assets Fund Balance$22,937$83,726▲ $60,789
Total Liabilities and Net Assets / Fund Balance$22,937$86,369▲ $63,432
Compensation and Service Providers
Top Officer Pay83rd 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
$190,783
Investment Income
$1
Other Revenue
$150,175
Change in Net Assets
$60,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,170
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-$32,944-$32,944
Fees for Services Management-$24,640-$24,640
Occupancy-$17,867-$17,867
All Other Expenses-$17,000-$17,000
Other Expenses-$9,120-$9,120
Fees for Services Accounting-$3,017-$3,017
Office Expenses-$252-$252
Fees for Services Other-$15-$15
Total Functional Expenses$0$280,170$0$280,170
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Summit Square Place Office Park
EIN
38-3694658
Address
1795 Alysheba Way Ste 5101, LEXINGTON, KY 40509

Signing Officer

Name
Tim Walden
Title
President
Signed
2024-03-27
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
Katrina Kolman
Phone
8592680765
Raw XML Appendix307 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/BusinessOfficerGrp/SignatureDt02024-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT SQUARE PLACE OFFICE PARK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0383694658
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040509
ReturnHeader/PreparerPersonGrp/PhoneNum08592680765
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katrina Kolman
ReturnHeader/ReturnTs02024-03-27T14:24:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALDEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,369
Liabilities
$2,643
Net assets
$83,726
Revenue
$340,959
Expenses
$280,170
Net income
$60,789
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
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.84$3.41$2.80$0.61
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.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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.