Civic Intelligence

Sommerset Place

990 • Fiscal year 2020 • EIN 48-0797672

Jun 01, 2019 to May 31, 2020 • Filed on Apr 14, 2021

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

91st percentile

0.70x

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

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

Liabilities / Revenue

93rd percentile

0.86x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-6.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

65th percentile

0.6%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$376,707

Down $24,178 (-6.0%) from 2019

Net Assets

Up

$111,217

Up $3,768 (+3.5%) from 2019

Liabilities

Down

$265,490

Down $27,946 (-9.5%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin43rd percentile

Revenue

Up

$308,441

Up $1,801 (+0.6%) from 2019

Expenses

Down

$304,673

Down $35,246 (-10%) from 2019

Net Income

Up

$3,768

Up $37,047 (+111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$376,707
Liabilities$265,490
Net Assets$111,217
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$308,441
Expenses$304,673
Net Income$3,768
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 14, 2021
Return Version
2019v5.0
Gross Receipts
$308,441
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$349,579$340,082▼ $9,497
Cap Stk Tr Prin Current Funds$107,449$111,217▲ $3,768
Savings and Temporary Cash Investments$28,299$26,307▼ $1,992
Prepaid Expenses and Deferred Charges$9,297$10,067▲ $770
Cash and Non-Interest-Bearing Accounts$13,697$156▼ $13,541
Accounts Receivable$13$95▲ $82
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$400,885$376,707▼ $24,178
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,611$193,438▼ $17,173
Other Liabilities$66,241$60,421▼ $5,820
Accounts Payable and Accrued Expenses$16,584$11,631▼ $4,953
Total Liabilities$293,436$265,490▼ $27,946
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,449$111,217▲ $3,768
Total Liabilities and Net Assets / Fund Balance$400,885$376,707▼ $24,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,082$1,240,285$1,580,367
Compensation and Service Providers
Top Officer Pay76th 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
$308,432
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$3,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,858
Salaries, Compensation, and Employee Benefits$51,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,329--$45,329
Insurance$29,683--$29,683
Fees for Services Management-$20,720-$20,720
Interest$11,946--$11,946
Depreciation Depletion$10,188--$10,188
Fees for Services Accounting-$7,500-$7,500
Other Employee Benefits$6,486--$6,486
Office Expenses-$2,675-$2,675
Other Expenses$1,126--$1,126
Advertising-$732-$732
All Other Expenses-$46-$46
Total Functional Expenses$273,000$31,673$0$304,673
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$33,458
Security Deposits$25,959
Accrued Payroll Taxes$1,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, 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
2021-04-14
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
Preparer
Yvonne G Brownell
Phone
7852330536
Raw XML Appendix385 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/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0308432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0307872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0318577
IRS990ScheduleA/Total509Grp/TotalAmt01544804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0307909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0318639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01545071
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0340082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01240285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01580367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INS REPAIR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340082
IRS990ScheduleD/TotalLiabilityAmt060421
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0400885
IRS990/TotalAssetsEOYAmt0376707
IRS990/TotalAssetsGrp/BOYAmt0400885
IRS990/TotalAssetsGrp/EOYAmt0376707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0293436
IRS990/TotalLiabilitiesEOYAmt0265490
IRS990/TotalLiabilitiesGrp/BOYAmt0293436
IRS990/TotalLiabilitiesGrp/EOYAmt0265490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111217
IRS990/TotalProgramServiceExpensesAmt0273000
IRS990/TotalProgramServiceRevenueAmt0308432
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308441
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376707
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA BROZEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-14
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/PreparerFirmGrp/PreparerFirmEIN0480882363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIZE CPAs INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0534 S KANSAS AVE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOPEKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066603
ReturnHeader/PreparerPersonGrp/PhoneNum07852330536
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yvonne G Brownell
ReturnHeader/ReturnTs02021-04-14T09:11:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,707
Liabilities
$265,490
Net assets
$111,217
Revenue
$308,441
Expenses
$304,673
Net income
$3,768
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