Civic Intelligence

Summit-Hill Association

990EZ • Fiscal year 2013 • EIN 41-1248455

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

860 Saint Clair AvenueSaint Paul, MN 55105

(651) 222-1222

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-54%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$122,767

Down $30,243 (-20%) from 2012

Net Assets

Down

$118,936

Down $32,029 (-21%) from 2012

Liabilities

Up

$3,831

Up $1,786 (+87%) from 2012

Revenue

Down

$63,285

Down $74,104 (-54%) from 2012

Expenses

Down

$90,323

Down $1,099 (-1.2%) from 2012

Net Income

Down

-$27,038

Down $73,005 (-159%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $108,355Liabilities 2011: $2,196Net Assets 2011: $106,1592011Assets 2012: $153,010Liabilities 2012: $2,045Net Assets 2012: $150,9652012Assets 2013: $122,767Liabilities 2013: $3,831Net Assets 2013: $118,9362013Assets 2014: $140,375Liabilities 2014: $4,392Net Assets 2014: $135,9832014Assets 2015: $76,165Liabilities 2015: $996Net Assets 2015: $75,1692015Assets 2016: $97,937Liabilities 2016: $2,053Net Assets 2016: $95,8842016Assets 2017: $51,923Liabilities 2017: $1,174Net Assets 2017: $50,7492017Assets 2018: $137,335Liabilities 2018: $2,059Net Assets 2018: $135,2762018Assets 2019: $152,595Liabilities 2019: $6,319Net Assets 2019: $146,2762019Assets 2020: $130,180Liabilities 2020: $17,217Net Assets 2020: $112,9632020Assets 2021: $81,958Liabilities 2021: $1,480Net Assets 2021: $80,4782021Assets 2022: $68,257Liabilities 2022: $4,617Net Assets 2022: $63,6402022Assets 2023: $70,191Liabilities 2023: $2,864Net Assets 2023: $67,3272023Assets 2024: $71,667Liabilities 2024: $2,290Net Assets 2024: $69,3772024

Highlighted filing

2013

Assets$122,767
Liabilities$3,831
Net Assets$118,936

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $72,728Expenses 2011: $91,821Net Income 2011: -$19,0932011Revenue 2012: $137,389Expenses 2012: $91,422Net Income 2012: $45,9672012Revenue 2013: $63,285Expenses 2013: $90,323Net Income 2013: -$27,0382013Revenue 2014: $116,073Expenses 2014: $97,786Net Income 2014: $18,2872014Revenue 2015: $63,967Expenses 2015: $126,718Net Income 2015: -$62,7512015Revenue 2016: $115,480Expenses 2016: $104,081Net Income 2016: $11,3992016Revenue 2017: $60,323Expenses 2017: $104,863Net Income 2017: -$44,5402017Revenue 2018: $151,403Expenses 2018: $75,381Net Income 2018: $76,0222018Revenue 2019: $101,964Expenses 2019: $88,659Net Income 2019: $13,3052019Revenue 2020: $63,209Expenses 2020: $96,024Net Income 2020: -$32,8152020Revenue 2021: $71,432Expenses 2021: $103,917Net Income 2021: -$32,4852021Revenue 2022: $90,260Expenses 2022: $107,098Net Income 2022: -$16,8382022Revenue 2023: $145,224Expenses 2023: $141,537Net Income 2023: $3,6872023Revenue 2024: $133,702Expenses 2024: $131,652Net Income 2024: $2,0502024

Highlighted filing

2013

Revenue$63,285
Expenses$90,323
Net Income-$27,038
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$81,076
Mission and Program Overview

Mission

To enhance the quality of life in the Summit Hill neighborhood through a wide range of community projects and programs. The Organization is governed by an all-volunteer board of directors made up of residents from the Summit Hill neighborhood.

Program Services

DescriptionGrantsExpenses
Sponsor and promote citizen participation for topics that impact the citizens of the Summit Hill neighborhood.$36,623-
Serve as a source of information on neighborhood and city wide programs and activities.$18,059-
Organize and maintain a neighborhood crime prevention program in the Summit Hill neighborhood.$15,250-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam ChelsethPresident-$0--
Mark PeschelVice President-$0--
John ZwierSecretary-$0--
Rob MorseTreasurer-$0--
Ken BaylissDirector-$0--
Mark BerhowDirector-$0--
Lisa EricksonDirector-$0--
ME FroelichDirector-$0--
Mindy GeraetsDirector-$0--
Nick HooperDirector-$0--
Don HusbandDirector-$0--
Michael JurayjDirector-$0--
Amber MillerDirector-$0--
Troy OlsonDirector-$0--
Andy RorvigDirector-$0--
Katie RubedorDirector-$0--
Sara SchmidtDirector-$0--
Ron TheryDirector-$0--
Anna TobinDirector-$0--
Philip WahlbergDirector-$0--
Karen WohllebenDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$7,967$7,967$10,937$-2,970
Event 2$6,988$6,988$5,900$1,088
Total Events$14,955$14,955$16,837$-1,882
Filing and Contact Details

Filer

EIN
41-1248455
Phone
6512221222

Signing Officer

Name
Rob Morse
Title
Treasurer
Signed
2014-08-05
Discuss with paid preparer
Yes

Preparer

Preparer
John E Baxter CPA
Phone
7635590940
Supplemental Narrative

Additional Explanations

Other Revenue.1

History book project $1134

Other Revenue.2

Advertising revenue, net $784

Other Expenses.1002

Office Expenses $1258

Other Expenses.1011

Depletion $276

Other Expenses.1012

Insurance $986

Other Expenses.1

Other expenses $1299

Other Expenses.2

Website costs $1008

Other Assets.1003

Machinery and Equipment - Beginning $126 Machinery and Equipment - Ending $0

Other Assets.1005

Accounts Receivable - Beginning $2593 Accounts Receivable - Ending $1788

Other Assets.1

Restricted bank accounts - Beginning $1513 Restricted bank accounts - Ending $1539

Other Assets.2

Employee advance - Beginning $161 Employee advance - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2045 Accounts Payable and Accrued Expenses - Ending $2292

Total Liabilities.1005

Escrow Account Liability - Beginning $896 Escrow Account Liability - Ending $1539

Raw XML Appendix263 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Serve as a source of information on neighborhood and city wide programs and activities.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0History book project $1134
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depletion $276
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other expenses $1299
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Summit Hill Association
ReturnHeader/Filer/BusinessName/BusinessNameLine20- District 16 Planning Council
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ReturnHeader/Filer/USAddress/City0St Paul
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON & BAXTER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102415 ANNAPOLIS LN N STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0554413632
ReturnHeader/PreparerPersonGrp/PhoneNum07635590940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Baxter CPA
ReturnHeader/ReturnTs02014-08-05T14:44:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.69$1.34$1.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.45$1.42$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.64$0.90$1.07$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.80$0.71$1.04$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.17$1.13$0.63$0.96$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.46$1.02$0.89$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$1.51$0.75$0.76
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.60$1.05$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$1.15$1.04$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.64$1.27$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$1.16$0.98$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$0.63$0.90$0.27
2012Summary only. Only limited summary data is available for this year.$1.53$0.02$1.51$1.37$0.91$0.46
2011Summary only. Only limited summary data is available for this year.$1.08$0.02$1.06$0.73$0.92$0.19