Civic Intelligence

Summit-Hill Association

990 • Fiscal year 2016 • EIN 41-1248455

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

860 Saint Clair AveSt Paul, MN 55105

(651) 222-1222

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$97,937

Up $21,772 (+29%) from 2015

Net Assets

Up

$95,884

Up $20,715 (+28%) from 2015

Liabilities

Up

$2,053

Up $1,057 (+106%) from 2015

Revenue

Up

$115,480

Up $51,513 (+81%) from 2015

Expenses

Down

$104,081

Down $22,637 (-18%) from 2015

Net Income

Up

$11,399

Up $74,150 (+118%) from 2015

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

2016

Assets$97,937
Liabilities$2,053
Net Assets$95,884

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

2016

Revenue$115,480
Expenses$104,081
Net Income$11,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$141,335
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,485$63,941▲ $9,456
Accounts Receivable$6,158$20,564▲ $14,406
Savings and Temporary Cash Investments$10,585$10,585→ $0
Land, Buildings, and Equipment, Net$3,000$1,000▼ $2,000
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$76,165$97,937▲ $21,772
Other Assets Total$1,937$1,847▼ $90
Liabilities
Accounts Payable and Accrued Expenses$996$2,053▲ $1,057
Total Liabilities$996$2,053▲ $1,057
Net Assets / Fund Balance
Unrestricted Net Assets$73,232$94,037▲ $20,805
Temporarily Rstr Net Assets$1,937$1,847▼ $90
Total Net Assets Fund Balance$75,169$95,884▲ $20,715
Total Liabilities and Net Assets / Fund Balance$76,165$97,937▲ $21,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,000$5,000$6,000
Equipment-$4,375$4,375
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andy RorvigPresident
Hayden HowlandVice President
Bridget Allan AlesDirector
Cathie WilsonDirector
David KratzDirector
Gary HuffmanDirector
Henry MoyersDirector
Lori BrostromDirector
Mark PeschelDirector
Michael HartoonianDirector
Pat McMorrowDirector
Peter RhoadesDirector
Philip WahlbergDirector
Rob MorseDirector
Shannon O'TooleDirector
Sonja MasonDirector
Susan SchultzeDirector
Amanda KarlsSecretary
Andrew GesellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,928
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$54,552
All Other Contributions
$7,701
Change in Net Assets
$11,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,550
Other Expenses$15,531
Total Fundraising Expense$10,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,576$10,596$7,335$81,507
Payroll Taxes$4,713$786$544$6,043
Occupancy$1,653$330$220$2,203
Depreciation Depletion$1,500$300$200$2,000
Insurance$1,487$298$198$1,983
Office Expenses$985$197$131$1,313
Other Employee Benefits$780$130$90$1,000
Fees for Services Accounting$763$127$88$978
Other Expenses$732$146$98$976
All Other Expenses$143$10$165$318
Conferences and Meetings$168$34$23$225
Total Functional Expenses$80,608$13,426$10,047$104,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,790
Fundraising Direct Expenses$25,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Tour$77,696$77,696$23,147$54,549
Total Events$77,696$77,696$23,147$54,549
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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

Form 990 is reviewed and approved by governing body prior to submission to IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Policy is reviewed annually by the governing body.

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

Upon request.

Filing and Contact Details

Filer

Filer Name
Summit Hill Association
EIN
41-1248455
Phone
6512221222
Address
860 Saint Clair Ave, St Paul, MN 55105

Signing Officer

Name
Andrew Gesell
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
200

Preparer

Firm
Anderson & Baxter Ltd
Address
2415 ANNAPOLIS LN N STE 110, MINNEAPOLIS, MN 55441-3632
Preparer
John E Baxter CPA
Phone
7635590940
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

Organization has signature authority over funds in two small bank accounts held for smaller organizations.

Raw XML AppendixShowing 400 of 557 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025855
IRS990/FundraisingGrossIncomeAmt080790
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt053227
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0141335
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0198
IRS990/InsuranceGrp/ManagementAndGeneralAmt0298
IRS990/InsuranceGrp/ProgramServicesAmt01487
IRS990/InsuranceGrp/TotalAmt01983
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01000
IRS990/LandBldgEquipCostOrOtherBssAmt010375
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt075169
IRS990/NetAssetsOrFundBalancesEOYAmt095884
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054935
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054935
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0220
IRS990/OccupancyGrp/ManagementAndGeneralAmt0330
IRS990/OccupancyGrp/ProgramServicesAmt01653
IRS990/OccupancyGrp/TotalAmt02203
IRS990/OfficeExpensesGrp/FundraisingAmt0131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0197
IRS990/OfficeExpensesGrp/ProgramServicesAmt0985
IRS990/OfficeExpensesGrp/TotalAmt01313
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01937
IRS990/OtherAssetsTotalGrp/EOYAmt01847
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01000
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Website costs
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0248
IRS990/OtherExpensesGrp/FundraisingAmt166
IRS990/OtherExpensesGrp/FundraisingAmt2641
IRS990/OtherExpensesGrp/FundraisingAmt398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2146
IRS990/OtherExpensesGrp/ProgramServicesAmt01863
IRS990/OtherExpensesGrp/ProgramServicesAmt11604
IRS990/OtherExpensesGrp/ProgramServicesAmt2641
IRS990/OtherExpensesGrp/ProgramServicesAmt3732
IRS990/OtherExpensesGrp/TotalAmt02484
IRS990/OtherExpensesGrp/TotalAmt11769
IRS990/OtherExpensesGrp/TotalAmt21282
IRS990/OtherExpensesGrp/TotalAmt3976
IRS990/OtherRevenueMiscGrp/Desc0Advertising revenue, net
IRS990/OtherRevenueMiscGrp/Desc1History book project
IRS990/OtherRevenueMiscGrp/Desc2Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-3881
IRS990/OtherRevenueMiscGrp/ExclusionAmt1657
IRS990/OtherRevenueMiscGrp/ExclusionAmt22841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-3881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22841
IRS990/OtherRevenueTotalAmt0-383
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063576
IRS990/OtherSalariesAndWagesGrp/TotalAmt081507
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0786
IRS990/PayrollTaxesGrp/ProgramServicesAmt04713
IRS990/PayrollTaxesGrp/TotalAmt06043
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt09316
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Serve as a source of information on neighborhood and city wide programs and activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063301
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017860
IRS990/PYOtherRevenueAmt0666
IRS990/PYRevenuesLessExpensesAmt0-62751

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