Civic Intelligence

Sommerset Place

EIN 48-0797672 • 501(c)3 • Auburn, KS

Profile

To provide mulitfamily low income housing

PO Box 247Auburn, KS 66402

www.sommersetplace.new

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

1.2%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

-6.0%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

0.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$680,429

Up $366,187 (+117%) from 2023

Liabilities

Up

$197,886

Up $23,828 (+14%) from 2023

Net Assets

Up

$482,543

Up $342,359 (+244%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin49th percentile

Revenue

Up

$737,726

Up $364,531 (+98%) from 2023

Expenses

Up

$395,367

Up $43,602 (+12%) from 2023

Net Income

Up

$342,359

Up $320,929 (+1498%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $212,572Liabilities 2011: $188,209Net Assets 2011: $24,3632011Assets 2012: $192,682Liabilities 2012: $124,526Net Assets 2012: $68,1562012Assets 2013: $156,867Liabilities 2013: $65,230Net Assets 2013: $91,6372013Assets 2014: $144,557Liabilities 2014: $44,325Net Assets 2014: $100,2322014Assets 2015: $189,045Liabilities 2015: $38,048Net Assets 2015: $150,9972015Assets 2016: $194,885Liabilities 2016: $38,218Net Assets 2016: $156,6672016Assets 2017: $186,860Liabilities 2017: $34,517Net Assets 2017: $152,3432017Assets 2018: $240,770Liabilities 2018: $100,042Net Assets 2018: $140,7282018Assets 2019: $400,885Liabilities 2019: $293,436Net Assets 2019: $107,4492019Assets 2020: $376,707Liabilities 2020: $265,490Net Assets 2020: $111,2172020Assets 2022: $324,373Liabilities 2022: $205,619Net Assets 2022: $118,7542022Assets 2023: $314,242Liabilities 2023: $174,058Net Assets 2023: $140,1842023Assets 2024: $680,429Liabilities 2024: $197,886Net Assets 2024: $482,5432024

Highlighted filing

2024

Assets$680,429
Liabilities$197,886
Net Assets$482,543
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $306,2872011Expenses 2012: $318,1172012Revenue 2013: $362,492Expenses 2013: $339,011Net Income 2013: $23,4812013Revenue 2014: $334,627Expenses 2014: $326,032Net Income 2014: $8,5952014Revenue 2015: $335,008Expenses 2015: $291,693Net Income 2015: $43,3152015Revenue 2016: $318,639Expenses 2016: $312,969Net Income 2016: $5,6702016Revenue 2017: $303,442Expenses 2017: $310,965Net Income 2017: -$7,5232017Revenue 2018: $307,909Expenses 2018: $319,524Net Income 2018: -$11,6152018Revenue 2019: $306,640Expenses 2019: $339,919Net Income 2019: -$33,2792019Revenue 2020: $308,441Expenses 2020: $304,673Net Income 2020: $3,7682020Revenue 2022: $354,303Expenses 2022: $371,866Net Income 2022: -$17,5632022Revenue 2023: $373,195Expenses 2023: $351,765Net Income 2023: $21,4302023Revenue 2024: $737,726Expenses 2024: $395,367Net Income 2024: $342,3592024

Highlighted filing

2024

Revenue$737,726
Expenses$395,367
Net Income$342,359
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,429
Liabilities
$197,886
Net assets
$482,543
Revenue
$737,726
Expenses
$395,367
Net income
$342,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.80$1.98$4.83$7.38$3.95$3.42
2023Detailed filing. Detailed filing data is available for this year.$3.14$1.74$1.40$3.73$3.52$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.24$2.06$1.19$3.54$3.72$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.77$2.65$1.11$3.08$3.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.01$2.93$1.07$3.07$3.40$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.41$1.00$1.41$3.08$3.20$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.35$1.52$3.03$3.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.38$1.57$3.19$3.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.38$1.51$3.35$2.92$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.44$1.00$3.35$3.26$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.65$0.92$3.62$3.39$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.25$0.68$3.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.88$0.24$3.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$737,726
Mission and Program Overview

Mission

To provide multifamily low income housing

To provide multifamily low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$282,083$630,200▲ $348,117
Cap Stk Tr Prin Current Funds$140,184$482,543▲ $342,359
Prepaid Expenses and Deferred Charges$18,270$33,262▲ $14,992
Cash and Non-Interest-Bearing Accounts$3,567$16,167▲ $12,600
Accounts Receivable$10,322$800▼ $9,522
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$314,242$680,429▲ $366,187
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,337$113,615▼ $21,722
Accounts Payable and Accrued Expenses$11,983$57,600▲ $45,617
Other Liabilities$26,738$26,671▼ $67
Total Liabilities$174,058$197,886▲ $23,828
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,184$482,543▲ $342,359
Total Liabilities and Net Assets / Fund Balance$314,242$680,429▲ $366,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$630,200$1,174,043$1,804,243
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeff KellerPresident
Paula BrozekVice President
Jerry EsfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$737,726
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$342,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$737,726
Total Revenue per Form 990
$737,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,660
Salaries, Compensation, and Employee Benefits$53,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,732--$46,732
Insurance$45,585--$45,585
Depreciation Depletion$31,094--$31,094
Fees for Services Management-$23,550-$23,550
Fees for Services Accounting-$8,732-$8,732
Interest$8,005--$8,005
Other Employee Benefits$6,975--$6,975
Office Expenses-$3,572-$3,572
Other Expenses$1,871--$1,871
All Other Expenses-$1,277-$1,277
Advertising-$74-$74
Total Functional Expenses$358,162$37,205$0$395,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$395,367
Total Expenses per Audited Statements$395,367
Total Expenses per Form 990$395,367
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$26,290
Accured Payroll Taxes$381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization has delegated highland management, llc to provide property management.”

Form 990, Part VI, Section A, line 8B

“The organization has no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The board will review the 990 prior to filing.”

Form 990, Part VI, Section C, line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sommerset Place
EIN
48-0797672
Phone
7852720965
Address
PO Box 247, Auburn, KS 66402

Signing Officer

Name
Paula Brozek
Title
President
Phone
7852720965
Signed
2025-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Keller
Formed
1972
Legal Domicile
Ks
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Kennedy McKee & Company LLP
Address
PO Box 1477, Dodge City, KS 67801-1477
Preparer
John Hendrickson
Phone
6202273135
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization is no longer subject to examinations by tax authorities for years before 2022. No authorities have commenced examinations as of May 31, 2024.”

Raw XML Appendix366 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0373195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0340315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0308432
IRS990ScheduleA/Total509Grp/TotalAmt02113967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0737726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0373195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0354303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0340626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0308441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02114291
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0630200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01174043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01804243
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0395367
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0737726
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization is no longer subject to examinations by tax authorities for years before 2022. No authorities have commenced examinations as of May 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0630200
IRS990ScheduleD/TotalExpensesPerForm990Amt0395367
IRS990ScheduleD/TotalLiabilityAmt026671
IRS990ScheduleD/TotalRevenuePerForm990Amt0737726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0737726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0395367
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED HIGHLAND MANAGEMENT, LLC TO PROVIDE PROPERTY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0314242
IRS990/TotalAssetsEOYAmt0680429
IRS990/TotalAssetsGrp/BOYAmt0314242
IRS990/TotalAssetsGrp/EOYAmt0680429
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174058
IRS990/TotalLiabilitiesEOYAmt0197886
IRS990/TotalLiabilitiesGrp/BOYAmt0174058
IRS990/TotalLiabilitiesGrp/EOYAmt0197886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0482543
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0358162
IRS990/TotalProgramServiceRevenueAmt0737726
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0737726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0737726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0680429
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 247
IRS990/USAddress/CityNm0Auburn
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066402
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.sommersetplace.new
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA BROZEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07852720965
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sommerset Place
ReturnHeader/Filer/BusinessNameControlTxt0SOMM
ReturnHeader/Filer/EIN0480797672
ReturnHeader/Filer/PhoneNum07852720965
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 247
ReturnHeader/Filer/USAddress/CityNm0Auburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480997992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kennedy McKee & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1477
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dodge City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0678011477
ReturnHeader/PreparerPersonGrp/PhoneNum06202273135
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Hendrickson
ReturnHeader/ReturnTs02025-03-03T17:49:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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