Civic Intelligence

Sommerset Place

990 • Fiscal year 2025 • EIN 48-0797672

Jun 01, 2024 to May 31, 2025

Organization Profilewww.sommersetplace.new
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

80th percentile

0.24x

Higher debt load relative to assets than 80% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.35x

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$609,205

Down $71,224 (-10%) from 2024

Net Assets

Down

$463,138

Down $19,405 (-4.0%) from 2024

Liabilities

Down

$146,067

Down $51,819 (-26%) from 2024

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Down

$418,013

Down $319,713 (-43%) from 2024

Expenses

Up

$437,418

Up $42,051 (+11%) from 2024

Net Income

Down

-$19,405

Down $361,764 (-106%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth16th 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: $482,5432024Assets 2025: $609,205Liabilities 2025: $146,067Net Assets 2025: $463,1382025

Highlighted filing

2025

Assets$609,205
Liabilities$146,067
Net Assets$463,138
Open 2025 Filing

Operations Trend

Revenue Growth6th 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: $342,3592024Revenue 2025: $418,013Expenses 2025: $437,418Net Income 2025: -$19,4052025

Highlighted filing

2025

Revenue$418,013
Expenses$437,418
Net Income-$19,405
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Mar 1, 2026
Return Version
2024v5.5
Gross Receipts
$418,013
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$630,200$589,050▼ $41,150
Cap Stk Tr Prin Current Funds$482,543$463,138▼ $19,405
Prepaid Expenses and Deferred Charges$33,262$0▼ $33,262
Accounts Receivable$800$17,664▲ $16,864
Cash and Non-Interest-Bearing Accounts$16,167$2,491▼ $13,676
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$680,429$609,205▼ $71,224
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,615$90,577▼ $23,038
Other Liabilities$26,671$33,679▲ $7,008
Accounts Payable and Accrued Expenses$57,600$21,811▼ $35,789
Total Liabilities$197,886$146,067▼ $51,819
Net Assets / Fund Balance
Total Net Assets Fund Balance$482,543$463,138▼ $19,405
Total Liabilities and Net Assets / Fund Balance$680,429$609,205▼ $71,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,050$1,214,580$1,803,630
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Jeff KellerPresident
Paula BrozekVice President
Rev Robert SchremmerDirector
Jerry EsfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$418,013
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$418,013
Total Revenue per Form 990
$418,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,847
Salaries, Compensation, and Employee Benefits$54,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$66,187--$66,187
Other Salaries and Wages$47,300--$47,300
Depreciation Depletion$45,290--$45,290
Fees for Services Management-$24,433-$24,433
Fees for Services Accounting-$8,655-$8,655
Interest$7,298--$7,298
Other Employee Benefits$7,271--$7,271
Other Expenses$3,618--$3,618
Office Expenses-$1,968-$1,968
All Other Expenses-$956-$956
Total Functional Expenses$401,406$36,012$0$437,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$437,418
Total Expenses per Audited Statements$437,418
Total Expenses per Form 990$437,418
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$32,330
Accured Payroll Taxes$1,349
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
Jeff Keller
Title
President
Phone
7852720965
Signed
2026-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Keller
Formed
1972
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
4
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 2023. No authorities have commenced examinations as of May 31, 2025.”

Raw XML Appendix370 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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IRS990ScheduleD/ExpensesSubtotalAmt0437418
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0418013
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 2023. No authorities have commenced examinations as of May 31, 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0589050
IRS990ScheduleD/TotalExpensesPerForm990Amt0437418
IRS990ScheduleD/TotalLiabilityAmt033679
IRS990ScheduleD/TotalRevenuePerForm990Amt0418013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0418013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0437418
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/TotalAssetsBOYAmt0680429
IRS990/TotalAssetsEOYAmt0609205
IRS990/TotalAssetsGrp/BOYAmt0680429
IRS990/TotalAssetsGrp/EOYAmt0609205
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197886
IRS990/TotalLiabilitiesEOYAmt0146067
IRS990/TotalLiabilitiesGrp/BOYAmt0197886
IRS990/TotalLiabilitiesGrp/EOYAmt0146067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463138
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0401406
IRS990/TotalProgramServiceRevenueAmt0418013
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0680429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0609205
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.sommersetplace.new
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07852720965
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-01
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/PreparationDt02026-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Hendrickson
ReturnHeader/ReturnTs02026-03-31T15:16:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,205
Liabilities
$146,067
Net assets
$463,138
Revenue
$418,013
Expenses
$437,418
Net income
-$19,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.09$1.46$4.63$4.18$4.37$0.19
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