Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Summit-Hill Association
990EZ • Fiscal year 2021 • EIN 41-1248455
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 73.5% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$81,958
Down $48,222 (-37%) from 2020
Net Assets
Down$80,478
Down $32,485 (-29%) from 2020
Liabilities
Down$1,480
Down $15,737 (-91%) from 2020
Revenue And Expenses
Revenue
Up$71,432
Up $8,223 (+13%) from 2020
Expenses
Up$103,917
Up $7,893 (+8.2%) from 2020
Net Income
Up-$32,485
Up $330 (+1.0%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $78,863
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.
To enhance the quality of life in the summit hill neighborhood through a wide range of commmunity projects and programs. The organization is governed by an all-volunteered board of directors made up of residents from the summit hill neighborhood.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SPONSOR AND PROMOTE CITIZEN PARTICIPATION/ENGAGEMENT FOR TOPICS THAT IMPACT THE CITIZENS OF THE SUMMIT HILL NEIGHBORHOOD. | - | $94,121 |
| SERVE AS A SOURCE OF INFORMATION ON NEIGHBORHOOD AND CITY WIDE PROGRAMS AND ACTIVITIES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MONICA HAAS | Executive Di | FT | $52,500 | - | $52,500 |
| SHERRY JOHNSON | Vice Preside | - | $0 | - | - |
| MANNY MUNSON REGALA | Secretary | - | $0 | - | - |
| DENISE ALDRICH | President | - | $0 | - | - |
| ABHI ANDLEY | Treasurer | - | $0 | - | - |
| SONJA MASON | Director | - | $0 | - | - |
| SIMON TAGHIOFF | Director | - | $0 | - | - |
| PATRICK STANAWAY | Director | - | $0 | - | - |
| BRANDL RADOVITSKIY | Director | - | $0 | - | - |
| JAMES SLEGERS | Director | - | $0 | - | - |
| TREVOR BURNS | Director | - | $0 | - | - |
| ABIGAIL ADELSHEIM-MARSHALL | Director | - | $0 | - | - |
| PHIL GRANT | Director | - | $0 | - | - |
| SAMANTHA LOESCH | Director | - | $0 | - | - |
| KARL BENSON | Director | - | $0 | - | - |
| DAN DODGE | Director | - | $0 | - | - |
| MAGGIE WENGER | Director | - | $0 | - | - |
| BRIDGET ALLAN ALES | Director | - | $0 | - | - |
| COLE TRACE | Director | - | $0 | - | - |
| JENNIFER ISERNHAGEN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Summit Hill Association
- EIN
- 41-1248455
- Phone
- 6122221222
- Address
- 860 SAINT CLAIR AVE, ST PAUL, MN 55105
Signing Officer
- Name
- Denise Aldrich
- Title
- President
- Phone
- 6122221222
- Signed
- 2022-11-15
Preparer
- Firm
- Harrington Langer & Associates
- Address
- 563 PHALEN BLVD, SAINT PAUL, MN 55130
- Preparer
- Nichole Fairbanks
- Phone
- 6514811128
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other revenue 683 total 683”
Form 990-ez, Part I, Line 16
“Expenses information technology 6,057 insurance 1,238 bank & credit card fees 123 e-services 944 taxes & penalties 188 dues & memberships 210 volunteer recognition 141 garden & greenspace proje 1,332 diversity initiatives 3,456 business initiatives 9,600 community initiatives 9,298 zoning & land use 224 non-investment depreciation 3,445 total 36,256”
Form 990-ez, Part II, Line 24
“Grants receivable 71,806 62,922 prepaid expenses and deferred charges 571 0 15,017 15,017 less accumulated depreciation 11,572 15,017 total 75,822 62,922”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,267 1,480 deferred revenue 4,450 0 unsecured notes and loans payable 11,500 0”
Form 990-ez, Part III
“To enhance the quality of life in the summit hill neighborhood through a wide range of commmunity projects and programs. The organization is governed by an all-volunteered board of directors made up of residents from the summit hill neighborhood.”
Raw XML Appendix229 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MONICA HAAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6122221222 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 860 SAINT CLAIR AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55105 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54358 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19036 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 69664 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -32485 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4230 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 130180 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 81958 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4689 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78863 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 20 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 112963 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80478 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 112963 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80478 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1837 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 18 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 19 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 52500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MONICA HAAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHERRY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MANNY MUNSON REGALA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DENISE ALDRICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ABHI ANDLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SONJA MASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SIMON TAGHIOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PATRICK STANAWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BRANDL RADOVITSKIY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JAMES SLEGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TREVOR BURNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ABIGAIL ADELSHEIM-MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | PHIL GRANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | SAMANTHA LOESCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | KARL BENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | DAN DODGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | MAGGIE WENGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | BRIDGET ALLAN ALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | COLE TRACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | JENNIFER ISERNHAGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 75822 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 62922 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36256 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 683 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENHANCE THE QUALITY OF LIFE IN THE SUMMIT HILL NEIGHBORHOOD THROUGH A WIDE RANGE OF COMMMUNITY PROJECTS AND PROGRAMS. THE ORGANIZATION IS GOVERNED BY AN ALL-VOLUNTEERED BOARD OF DIRECTORS MADE UP OF RESIDENTS FROM THE SUMMIT HILL NEIGHBORHOOD. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3598 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3807 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPONSOR AND PROMOTE CITIZEN PARTICIPATION/ENGAGEMENT FOR TOPICS THAT IMPACT THE CITIZENS OF THE SUMMIT HILL NEIGHBORHOOD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SERVE AS A SOURCE OF INFORMATION ON NEIGHBORHOOD AND CITY WIDE PROGRAMS AND ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 94121 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 57996 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7431 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -2742 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17217 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1480 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103917 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94121 |
| IRS990EZ/TotalRevenueAmt | 0 | 71432 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SUMMITHILLASSOCIATION.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 98,610 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 69664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 342517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 131 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4510 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 683 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2946 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87412 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7569 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 98610 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 342517 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 69664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 342517 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 441258 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 683 TOTAL 683 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INFORMATION TECHNOLOGY 6,057 INSURANCE 1,238 BANK & CREDIT CARD FEES 123 E-SERVICES 944 TAXES & PENALTIES 188 DUES & MEMBERSHIPS 210 VOLUNTEER RECOGNITION 141 GARDEN & GREENSPACE PROJE 1,332 DIVERSITY INITIATIVES 3,456 BUSINESS INITIATIVES 9,600 COMMUNITY INITIATIVES 9,298 ZONING & LAND USE 224 NON-INVESTMENT DEPRECIATION 3,445 TOTAL 36,256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS RECEIVABLE 71,806 62,922 PREPAID EXPENSES AND DEFERRED CHARGES 571 0 15,017 15,017 LESS ACCUMULATED DEPRECIATION 11,572 15,017 TOTAL 75,822 62,922 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,267 1,480 DEFERRED REVENUE 4,450 0 UNSECURED NOTES AND LOANS PAYABLE 11,500 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO ENHANCE THE QUALITY OF LIFE IN THE SUMMIT HILL NEIGHBORHOOD THROUGH A WIDE RANGE OF COMMMUNITY PROJECTS AND PROGRAMS. THE ORGANIZATION IS GOVERNED BY AN ALL-VOLUNTEERED BOARD OF DIRECTORS MADE UP OF RESIDENTS FROM THE SUMMIT HILL NEIGHBORHOOD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENISE ALDRICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6122221222 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUMMIT HILL ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | - DISTRICT 16 PLANNING COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUMM |
| ReturnHeader/Filer/EIN | 0 | 411248455 |
| ReturnHeader/Filer/PhoneNum | 0 | 6122221222 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 860 SAINT CLAIR AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST PAUL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411532347 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARRINGTON LANGER & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 563 PHALEN BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT PAUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6514811128 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICHOLE FAIRBANKS |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T16:45:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DENISE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ALDRICH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $81,958
- Liabilities
- $1,480
- Net assets
- $80,478
- Revenue
- $71,432
- Expenses
- $103,917
- Net income
- -$32,485