Civic Intelligence

The Summit Community Association Inc

990EZ • Fiscal year 2016 • EIN 58-1281382

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

Organization Profilewww.thesummitatsmokerise.com
1674 Trotters LaneSmokerise, GA 30087

(770) 394-5920

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.47x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-25%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-18%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

3.4%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$84,458

Down $18,886 (-18%) from 2015

Net Assets

$50,893

No earlier filing loaded for comparison.

Liabilities

Down

$33,565

Down $6,455 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin8th percentile

Revenue

Up

$71,070

Up $2,313 (+3.4%) from 2015

Expenses

Up

$88,676

Up $30,325 (+52%) from 2015

Net Income

Down

-$17,606

Down $28,012 (-269%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2016

Assets$84,458
Liabilities$33,565
Net Assets$50,893
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

2016

Revenue$71,070
Expenses$88,676
Net Income-$17,606
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$71,070
Mission and Program Overview

Mission

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

Administering common property

Program Services

DescriptionGrantsExpenses
ADMINISTERING COMMON PROPERTY--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara PettittPresident-$0--
BONNIE HERRONVice President-$0--
Alvin PilkintonTreasurer-$0--
Martha LloydSecretary-$0--
Michael JewelerComm. Chair-$0--
Jena GressMembership Chai-$0--
Elaine GrovesTennis Chair-$0--
Victor EconomyGrounds Chair-$0--
Filing and Contact Details

Filer

Filer Name
The Summit Community Association Inc
EIN
58-1281382
Phone
7703945920
Address
1674 Trotters Lane, SMOKERISE, GA 30087

Signing Officer

Name
Michael Jeweler
Title
Treasurer
Signed
2017-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Blad & Associates Pc
Address
1832 Independence Square Ste A, Dunwoody, GA 30338
Preparer
Robert S Blad CPA
Phone
7705127600
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $200”

Other Expenses.1

“POOL COSTS $32732”

Other Expenses.2

“Pool repair and renovation $27170”

Other Expenses.3

“Building & grounds $10739”

Other Expenses.4

“Adminstrative expenses $3207”

Other Expenses.5

“MEMBERSHIP $1865”

Other Expenses.6

“TENNIS COURTS $1016”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4975”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $40020 Secured Mortgages and Notes Payable - Ending $33565”

Raw XML Appendix141 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Jeweler
IRS990EZ/BooksInCareOfDetail/PhoneNum07703945920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01715 TILLING WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STONE MOUNTAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17606
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084458
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt071070
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012005
IRS990EZ/LandAndBuildingsGrp/BOYAmt053200
IRS990EZ/LandAndBuildingsGrp/EOYAmt053200
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059065
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050893
IRS990EZ/OccupancyRentUtltsAndMaintAmt011747
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Pettitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONNIE HERRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alvin Pilkinton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Martha Lloyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Jeweler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jena Gress
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Elaine Groves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Victor Economy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMM. CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Membership Chai
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TENNIS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7GROUNDS CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04975
IRS990EZ/OtherChangesInNetAssetsAmt05175
IRS990EZ/OtherExpensesTotalAmt076929
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADMINISTERING COMMON PROPERTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTERING COMMON PROPERTY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040020
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033565
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088676
IRS990EZ/TotalRevenueAmt071070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thesummitatsmokerise.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POOL COSTS $32732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POOL REPAIR AND RENOVATION $27170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING & GROUNDS $10739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINSTRATIVE EXPENSES $3207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP $1865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TENNIS COURTS $1016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Secured Mortgages and Notes Payable - Beginning $40020 Secured Mortgages and Notes Payable - Ending $33565
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Jeweler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SUMMIT COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0581281382
ReturnHeader/Filer/PhoneNum07703945920
ReturnHeader/Filer/USAddress/AddressLine1Txt01674 Trotters Lane
ReturnHeader/Filer/USAddress/CityNm0SMOKERISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAD & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01832 Independence Square Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dunwoody
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030338
ReturnHeader/PreparerPersonGrp/PhoneNum07705127600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert S Blad CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-10T10:49:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,458
Liabilities
$33,565
Net assets
$50,893
Revenue
$71,070
Expenses
$88,676
Net income
-$17,606
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits