Civic Intelligence

Sommerset Place

990 • Fiscal year 2019 • EIN 48-0797672

Jun 01, 2018 to May 31, 2019 • Filed on Mar 24, 2020

Organization Profilewww.sommersetplace.net
PO Box 247Auburn, KS 66402

(785) 272-0965

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% 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

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$400,885

Up $160,115 (+67%) from 2018

Net Assets

Down

$107,449

Down $33,279 (-24%) from 2018

Liabilities

Up

$293,436

Up $193,394 (+193%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin23rd percentile

Revenue

Down

$306,640

Down $1,269 (-0.4%) from 2018

Expenses

Up

$339,919

Up $20,395 (+6.4%) from 2018

Net Income

Down

-$33,279

Down $21,664 (-187%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$400,885
Liabilities$293,436
Net Assets$107,449
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$306,640
Expenses$339,919
Net Income-$33,279
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 24, 2020
Return Version
2018v3.1
Gross Receipts
$306,640
Mission and Program Overview

Mission

To provide mulitfamily low income housing

To provide multifamily low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$146,550$349,579▲ $203,029
Cap Stk Tr Prin Current Funds$140,728$107,449▼ $33,279
Savings and Temporary Cash Investments$54,152$28,299▼ $25,853
Cash and Non-Interest-Bearing Accounts$31,238$13,697▼ $17,541
Prepaid Expenses and Deferred Charges$8,860$9,297▲ $437
Accounts Receivable$-30$13▲ $43
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$240,770$400,885▲ $160,115
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$210,611-
Other Liabilities$88,726$66,241▼ $22,485
Accounts Payable and Accrued Expenses$11,316$16,584▲ $5,268
Total Liabilities$100,042$293,436▲ $193,394
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,728$107,449▼ $33,279
Total Liabilities and Net Assets / Fund Balance$240,770$400,885▲ $160,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,579$1,230,097$1,579,676
Compensation and Service Providers
Top Officer Pay77th 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
$306,493
Investment Income
$147
Other Revenue
$0
Change in Net Assets
$-33,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$306,493
Revenue Not Reported on Financial Statements
$147
Other Revenue Adjustments
$147
Total Revenue per Audited Statements
$306,493
Total Revenue per Form 990
$306,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,837
Salaries, Compensation, and Employee Benefits$80,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,890--$72,890
Insurance$29,083--$29,083
Depreciation Depletion$22,982--$22,982
Fees for Services Management-$20,244-$20,244
Fees for Services Accounting-$8,100-$8,100
Other Employee Benefits$7,192--$7,192
Interest$6,751--$6,751
Other Expenses$2,298--$2,298
Office Expenses-$1,583-$1,583
All Other Expenses-$1,113-$1,113
Fees for Services Legal-$1,080-$1,080
Advertising-$248-$248
Total Functional Expenses$307,551$32,368$0$339,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$339,919
Expenses per Audited Statements$339,772
Total Expenses per Audited Statements$339,772
Expenses Not Reported on Financial Statements$147
Other Expense Adjustments$147
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
Deferred Ins Repair$41,650
Security Deposits$22,899
Accrued Payroll Taxes$1,692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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 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

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

Signing Officer

Name
Paula Brozek
Title
President
Signed
2020-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Brozek
Formed
1972
Legal Domicile
Ks
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Firm
MIZE CPAs INC
Address
534 S KANSAS AVE 400, TOPEKA, KS 66603-3454
Preparer
Yvonne G Brownell
Phone
7852330536
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has analyzed the tax positions taken by the corporation and has concluded that, as of may 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“INTEREST INCOME $147”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“INTEREST INCOME $147”

Raw XML AppendixShowing 400 of 416 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0303430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0318577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0334967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01571339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0299
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01571339
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0307872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0303430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334967
IRS990ScheduleA/Total509Grp/TotalAmt01571339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0335008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01571638
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0349579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01230097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01579676
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0147
IRS990ScheduleD/ExpensesSubtotalAmt0339772
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INS REPAIR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0147
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0147
IRS990ScheduleD/RevenueSubtotalAmt0306493
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF MAY 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME $147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST INCOME $147
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349579
IRS990ScheduleD/TotalExpensesPerForm990Amt0339919
IRS990ScheduleD/TotalLiabilityAmt066241
IRS990ScheduleD/TotalRevenuePerForm990Amt0306640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0306493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0339772
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240770
IRS990/TotalAssetsEOYAmt0400885
IRS990/TotalAssetsGrp/BOYAmt0240770
IRS990/TotalAssetsGrp/EOYAmt0400885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100042
IRS990/TotalLiabilitiesEOYAmt0293436
IRS990/TotalLiabilitiesGrp/BOYAmt0100042
IRS990/TotalLiabilitiesGrp/EOYAmt0293436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107449
IRS990/TotalProgramServiceExpensesAmt0307551
IRS990/TotalProgramServiceRevenueAmt0306493
IRS990/TotalRevenueGrp/ExclusionAmt0147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306640
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400885
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 247
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066402
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.sommersetplace.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA BROZEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMMERSET PLACE
ReturnHeader/Filer/BusinessNameControlTxt0SOMM
ReturnHeader/Filer/EIN0480797672
ReturnHeader/Filer/PhoneNum07852720965
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 247

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,885
Liabilities
$293,436
Net assets
$107,449
Revenue
$306,640
Expenses
$339,919
Net income
-$33,279
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