Civic Intelligence

Sommerset Place

990 • Fiscal year 2014 • EIN 48-0797672

Jun 01, 2013 to May 31, 2014 • Filed on Aug 26, 2014

Organization Profilewww.sommersetplace.net
PO Box 1884Auburn, KS 66601

(785) 272-0965

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.7%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$144,557

Down $12,310 (-7.8%) from 2013

Net Assets

Up

$100,232

Up $8,595 (+9.4%) from 2013

Liabilities

Down

$44,325

Down $20,905 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

Down

$334,627

Down $27,865 (-7.7%) from 2013

Expenses

Down

$326,032

Down $12,979 (-3.8%) from 2013

Net Income

Down

$8,595

Down $14,886 (-63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2014

Assets$144,557
Liabilities$44,325
Net Assets$100,232
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$334,627
Expenses$326,032
Net Income$8,595
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$334,627
Mission and Program Overview

Mission

To provide mulitfamily low income housing

To provide low income hud guideline multifamily housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$91,637$100,232▲ $8,595
Cash and Non-Interest-Bearing Accounts$27,471$74,931▲ $47,460
Land, Buildings, and Equipment, Net$75,452$62,377▼ $13,075
Prepaid Expenses and Deferred Charges$8,032$7,249▼ $783
Accounts Receivable$3,270$0▼ $3,270
Savings and Temporary Cash Investments-$0-
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-
Total Assets$156,867$144,557▼ $12,310
Other Assets Total$42,642$0▼ $42,642
Liabilities
Other Liabilities$27,615$29,815▲ $2,200
Mortgage Notes Payable Secured by Investment Property$25,651--
Accounts Payable and Accrued Expenses$11,964$14,510▲ $2,546
Total Liabilities$65,230$44,325▼ $20,905
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,637$100,232▲ $8,595
Total Liabilities and Net Assets / Fund Balance$156,867$144,557▼ $12,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,377$1,149,886$1,212,263
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Paula BrozekPresident
Jeff KellerVice President
Kathleen ChaconTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$334,625
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$8,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,196
Salaries, Compensation, and Employee Benefits$69,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,618$35,446-$66,064
Insurance$23,368--$23,368
Fees for Services Management-$22,434-$22,434
Depreciation Depletion$13,075--$13,075
Other Employee Benefits-$3,772-$3,772
All Other Expenses-$2,590-$2,590
Other Expenses$3,000$2,366-$2,366
Office Expenses-$2,110-$2,110
Fees for Services Accounting-$975-$975
Fees for Services Legal-$636-$636
Advertising-$475-$475
Total Functional Expenses$255,228$70,804$0$326,032
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$28,700
Accrued Payroll Taxes$1,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“VOLUNTEER DIRECTORS”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
48-0797672
Phone
7852720965

Signing Officer

Name
Paula Brozek
Title
President
Signed
2014-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ks
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Preparer
Yvonne G Brownell
Phone
7852330536
Raw XML AppendixShowing 400 of 401 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01749781
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0334625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0362488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0361905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335805
IRS990ScheduleA/Total509Grp/TotalAmt01749781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0362492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0361910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0335832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01749858
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt062377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01149886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01212263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062377
IRS990ScheduleD/TotalLiabilityAmt029815
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156867
IRS990/TotalAssetsEOYAmt0144557
IRS990/TotalAssetsGrp/BOYAmt0156867
IRS990/TotalAssetsGrp/EOYAmt0144557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065230
IRS990/TotalLiabilitiesEOYAmt044325
IRS990/TotalLiabilitiesGrp/BOYAmt065230
IRS990/TotalLiabilitiesGrp/EOYAmt044325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100232
IRS990/TotalProgramServiceExpensesAmt0255228
IRS990/TotalProgramServiceRevenueAmt0334625
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334627
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144557
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102325 CLEVELAND
IRS990/USAddress/City0GREAT BEND
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode067530
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.sommersetplace.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA BROZEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOMMERSET PLACE
ReturnHeader/Filer/BusinessNameControlTxt0SOMM
ReturnHeader/Filer/EIN0480797672
ReturnHeader/Filer/PhoneNum07852720965
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1884
ReturnHeader/Filer/USAddress/City0TOPEKA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mize Houser & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10534 S KANSAS AVE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TOPEKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0666033454
ReturnHeader/PreparerPersonGrp/PhoneNum07852330536
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yvonne G Brownell
ReturnHeader/ReturnTs02014-09-15T07:42:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,557
Liabilities
$44,325
Net assets
$100,232
Revenue
$334,627
Expenses
$326,032
Net income
$8,595
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