Civic Intelligence

The Summit Community Association Inc

990EZ • Fiscal year 2023 • EIN 58-1281382

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 12, 2024

1674 Trotters LaneSmoke Rise, GA 30087-2335

(404) 395-7538

Siviq Scores

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

Liabilities / Assets

94th percentile

0.77x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.58x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-6.5%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.2%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$65,481

Down $4,536 (-6.5%) from 2022

Net Assets

Up

$15,303

Up $612 (+4.2%) from 2022

Liabilities

Down

$50,178

Down $5,148 (-9.3%) from 2022

Revenue

Down

$85,952

Down $2,834 (-3.2%) from 2022

Expenses

Down

$85,340

Down $71,250 (-46%) from 2022

Net Income

Up

$612

Up $68,416 (+101%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $85,169Liabilities 2011: $20,8362011Assets 2012: $105,838Liabilities 2012: $36,3082012Assets 2013: $66,827Liabilities 2013: $29,2192013Assets 2014: $67,784Liabilities 2014: $22,2992014Assets 2015: $103,344Liabilities 2015: $40,0202015Assets 2016: $84,458Liabilities 2016: $33,565Net Assets 2016: $50,8932016Assets 2017: $78,774Liabilities 2017: $26,868Net Assets 2017: $51,9062017Assets 2018: $81,940Liabilities 2018: $19,222Net Assets 2018: $62,7182018Assets 2019: $83,370Liabilities 2019: $12,414Net Assets 2019: $70,9562019Assets 2020: $72,616Liabilities 2020: $4,621Net Assets 2020: $67,9952020Assets 2021: $142,739Liabilities 2021: $60,244Net Assets 2021: $82,4952021Assets 2022: $70,017Liabilities 2022: $55,326Net Assets 2022: $14,6912022Assets 2023: $65,481Liabilities 2023: $50,178Net Assets 2023: $15,3032023Assets 2024: $66,153Liabilities 2024: $44,797Net Assets 2024: $21,3562024

Highlighted filing

2023

Assets$65,481
Liabilities$50,178
Net Assets$15,303

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $61,319Expenses 2011: $56,447Net Income 2011: $4,8722011Revenue 2012: $63,862Expenses 2012: $58,665Net Income 2012: $5,1972012Revenue 2013: $71,091Expenses 2013: $70,358Net Income 2013: $7332013Revenue 2014: $67,572Expenses 2014: $66,603Net Income 2014: $9692014Revenue 2015: $68,757Expenses 2015: $58,351Net Income 2015: $10,4062015Revenue 2016: $71,070Expenses 2016: $88,676Net Income 2016: -$17,6062016Revenue 2017: $69,145Expenses 2017: $68,132Net Income 2017: $1,0132017Revenue 2018: $70,266Expenses 2018: $59,454Net Income 2018: $10,8122018Revenue 2019: $67,805Expenses 2019: $59,567Net Income 2019: $8,2382019Revenue 2020: $53,676Expenses 2020: $56,637Net Income 2020: -$2,9612020Revenue 2021: $77,342Expenses 2021: $62,842Net Income 2021: $14,5002021Revenue 2022: $88,786Expenses 2022: $156,590Net Income 2022: -$67,8042022Revenue 2023: $85,952Expenses 2023: $85,340Net Income 2023: $6122023Revenue 2024: $90,963Expenses 2024: $95,037Net Income 2024: -$4,0742024

Highlighted filing

2023

Revenue$85,952
Expenses$85,340
Net Income$612
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 12, 2024
Return Version
2023v5.0
Gross Receipts
$85,952
Mission and Program Overview

Mission

Administering Common Property swim tennis in the form of a limited-membership club

Program Services

DescriptionGrantsExpenses
Provide community association to own and maintain recreational areas and facilities.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara PettittPresident-$0--
Claudia MarcinakVice President-$0--
Barbara CookPool Chair-$0--
Martia LloydSecretary-$0--
Michael JewelerTreasurer-$0--
Victor EconomyGrounds Chair-$0--
Deborah GreenMembership Chair-$0--
Filing and Contact Details

Filer

Filer Name
Summit Community Association Inc
EIN
58-1281382
In Care Of
% Michael Jeweler
Address
1674 Trotters Lane, Smoke Rise, GA 30087-2335

Signing Officer

Name
Michael Jeweler
Title
Treasurer
Signed
2024-04-12
Supplemental Narrative

Additional Explanations

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $55326, $50178|

Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Jeweler
IRS990EZ/BooksInCareOfDetail/PhoneNum04043957538
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01674 Trotters Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Smoke Rise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0300872335
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0612
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065481
IRS990EZ/FundraisingGrossIncomeAmt01000
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085952
IRS990EZ/GrossReceiptsForPublicUseAmt03616
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt066934
IRS990EZ/InvestmentIncomeAmt014402
IRS990EZ/LandAndBuildingsGrp/BOYAmt056975
IRS990EZ/LandAndBuildingsGrp/EOYAmt056775
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt070550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014691
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014691
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015303
IRS990EZ/OccupancyRentUtltsAndMaintAmt085340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Pettitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Claudia Marcinak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Martia Lloyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Jeweler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Victor Economy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Deborah Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Pool Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Grounds Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Membership Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PrimaryExemptPurposeTxt0Administering Common Property swim tennis in the form of a limited-membership club
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide community association to own and maintain recreational areas and facilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt01000
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055326
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050178
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085340
IRS990EZ/TotalRevenueAmt085952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https: www.thesummitatsmokerise.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $55326, $50178|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Jeweler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0581281382
ReturnHeader/Filer/ForeignPhoneNum04043957538
ReturnHeader/Filer/InCareOfNm0% Michael Jeweler
ReturnHeader/Filer/USAddress/AddressLine1Txt01674 Trotters Lane
ReturnHeader/Filer/USAddress/CityNm0Smoke Rise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300872335
ReturnHeader/ReturnTs02024-04-12T09:44:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jeweler
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.45$0.21$0.91$0.95$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.50$0.15$0.86$0.85$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.55$0.15$0.89$1.57$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.60$0.82$0.77$0.63$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.05$0.68$0.54$0.57$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.12$0.71$0.68$0.60$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.19$0.63$0.70$0.59$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.27$0.52$0.69$0.68$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.34$0.51$0.71$0.89$0.18
2015Summary only. Only limited summary data is available for this year.$1.03$0.40$0.69$0.58$0.10
2014Summary only. Only limited summary data is available for this year.$0.68$0.22$0.68$0.67$0.01
2013Summary only. Only limited summary data is available for this year.$0.67$0.29$0.71$0.70$0.01
2012Summary only. Only limited summary data is available for this year.$1.06$0.36$0.64$0.59$0.05
2011Summary only. Only limited summary data is available for this year.$0.85$0.21$0.61$0.56$0.05