Civic Intelligence

Summit-Hill Association

990EZ • Fiscal year 2019 • EIN 41-1248455

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$152,595

Up $15,260 (+11%) from 2018

Net Assets

Up

$146,276

Up $11,000 (+8.1%) from 2018

Liabilities

Up

$6,319

Up $4,260 (+207%) from 2018

Revenue

Down

$101,964

Down $49,439 (-33%) from 2018

Expenses

Up

$88,659

Up $13,278 (+18%) from 2018

Net Income

Down

$13,305

Down $62,717 (-82%) from 2018

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

2019

Assets$152,595
Liabilities$6,319
Net Assets$146,276

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

2019

Revenue$101,964
Expenses$88,659
Net Income$13,305
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$105,643
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/engagement for topics that impact the citizens of the Summit Hill neighborhood.$33,803-
Serve as a source of information on neighborhood and city wide programs and activities.$33,803-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter RhoadesPresident-$0--
Denise AldrichVice President-$0--
Rachael SpiegelSecretary-$0--
Abhi AndleyTreasurer-$0--
Bridget Allan AlesDirector-$0--
Katie BergstromDirector-$0--
Jason BetchkalDirector-$0--
Jeremy DowdDirector-$0--
Mary GearenDirector-$0--
Holly GeckDirector-$0--
Sherry JohnsonDirector-$0--
Mike KingDirector-$0--
David KratzDirector-$0--
Mark LindleyDirector-$0--
Sonja MasonDirector-$0--
Rene Meyer-GrimbergDirector-$0--
Ann O'CallaghanDirector-$0--
Hillary ParsonsDirector-$0--
James SlegersDirector-$0--
Simon TaghioffDirector-$0--
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
Abhi Andley
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Anderson & Baxter Ltd
Address
12805 HIGHWAY 55 STE 204, MINNEAPOLIS, MN 55441
Preparer
John E Baxter CPA
Phone
7635590940
Supplemental Narrative

Additional Explanations

Other Revenue.1

Other revenue $3781

Other Revenue.2

History book project $1379

Other Expenses.1002

Office Expenses $1281

Other Expenses.1009

Depreciation $3439

Other Expenses.1012

Insurance $1525

Other Expenses.1

Other program costs $6730

Other Expenses.4

Website costs $806

Other Expenses.5

Dues and subscriptions $504

Other Assets.1003

Machinery and Equipment - Beginning $5485 Machinery and Equipment - Ending $4379

Other Assets.1004

Miscellaneous - Beginning $5833 Miscellaneous - Ending $3500

Other Assets.1005

Accounts Receivable - Beginning $32766 Accounts Receivable - Ending $92184

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $765

Other Assets.1

Restricted bank accounts - Beginning $2306 Restricted bank accounts - Ending $1061

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2059 Accounts Payable and Accrued Expenses - Ending $1809

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $4510

Raw XML Appendix244 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/PersonNm19Simon Taghioff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other revenue $3781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1History book project $1379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other program costs $6730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website costs $806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and subscriptions $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $5485 Machinery and Equipment - Ending $4379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous - Beginning $5833 Miscellaneous - Ending $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $32766 Accounts Receivable - Ending $92184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $765
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1003
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Abhi Andley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Summit Hill Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0- District 16 Planning Council
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0411248455
ReturnHeader/Filer/PhoneNum06512221222
ReturnHeader/Filer/USAddress/AddressLine1Txt0860 Saint Clair Ave
ReturnHeader/Filer/USAddress/CityNm0St Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263892168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & BAXTER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012805 HIGHWAY 55 STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055441
ReturnHeader/PreparerPersonGrp/PhoneNum07635590940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Baxter CPA
ReturnHeader/ReturnTs02020-11-16T07:22:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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