Civic Intelligence

Sheptytsky Arms Inc C/O Retiree Housing Management

990 • Fiscal year 2017 • EIN 25-1440011

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2017

Organization ProfileRETIREEHOUSING.COM
26949 Chagrin Blvd 208Beachwood, OH 44122

(216) 360-8333

Siviq Scores

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

Liabilities / Assets

97th percentile

1.73x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.91x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,545,351

Down $37,521 (-2.4%) from 2016

Net Assets

Up

-$1,124,253

Up $24,926 (+2.2%) from 2016

Liabilities

Down

$2,669,604

Down $62,447 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin52nd percentile

Revenue

Up

$681,912

Up $21,014 (+3.2%) from 2016

Expenses

Up

$656,986

Up $23,438 (+3.7%) from 2016

Net Income

Down

$24,926

Down $2,424 (-8.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,146,519Liabilities 2011: $2,967,376Net Assets 2011: -$820,8572011Assets 2012: $2,096,523Liabilities 2012: $2,931,778Net Assets 2012: -$835,2552012Assets 2013: $1,860,198Liabilities 2013: $2,891,188Net Assets 2013: -$1,030,9902013Assets 2014: $1,730,188Liabilities 2014: $2,841,629Net Assets 2014: -$1,111,4412014Assets 2015: $1,629,244Liabilities 2015: $2,805,773Net Assets 2015: -$1,176,5292015Assets 2016: $1,582,872Liabilities 2016: $2,732,051Net Assets 2016: -$1,149,1792016Assets 2017: $1,545,351Liabilities 2017: $2,669,604Net Assets 2017: -$1,124,2532017Assets 2018: $1,543,509Liabilities 2018: $2,621,699Net Assets 2018: -$1,078,1902018Assets 2019: $1,488,412Liabilities 2019: $2,549,915Net Assets 2019: -$1,061,5032019Assets 2020: $1,495,894Liabilities 2020: $2,495,145Net Assets 2020: -$999,2512020Assets 2021: $1,458,708Liabilities 2021: $2,433,340Net Assets 2021: -$974,6322021Assets 2022: $1,421,389Liabilities 2022: $2,367,732Net Assets 2022: -$946,3432022Assets 2023: $1,512,797Liabilities 2023: $0Net Assets 2023: $1,512,7972023Assets 2024: $1,895,582Liabilities 2024: $908Net Assets 2024: $1,894,6742024Assets 2025: $1,957,876Liabilities 2025: $8Net Assets 2025: $1,957,8682025

Highlighted filing

2017

Assets$1,545,351
Liabilities$2,669,604
Net Assets-$1,124,253
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $714,5142011Expenses 2012: $708,0802012Expenses 2013: $702,4252013Revenue 2014: $662,219Expenses 2014: $742,670Net Income 2014: -$80,4512014Revenue 2015: $678,039Expenses 2015: $743,127Net Income 2015: -$65,0882015Revenue 2016: $660,898Expenses 2016: $633,548Net Income 2016: $27,3502016Revenue 2017: $681,912Expenses 2017: $656,986Net Income 2017: $24,9262017Revenue 2018: $690,789Expenses 2018: $644,726Net Income 2018: $46,0632018Revenue 2019: $684,012Expenses 2019: $667,325Net Income 2019: $16,6872019Revenue 2020: $716,867Expenses 2020: $654,615Net Income 2020: $62,2522020Revenue 2021: $731,632Expenses 2021: $707,013Net Income 2021: $24,6192021Revenue 2022: $717,594Expenses 2022: $689,305Net Income 2022: $28,2892022Revenue 2023: $2,811,242Expenses 2023: $359,766Net Income 2023: $2,451,4762023Revenue 2024: $382,982Expenses 2024: $1,105Net Income 2024: $381,8772024Revenue 2025: $63,394Expenses 2025: $200Net Income 2025: $63,1942025

Highlighted filing

2017

Revenue$681,912
Expenses$656,986
Net Income$24,926
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$681,912
Mission and Program Overview

Mission

Non-profit religious organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,169,001$1,087,440▼ $81,561
Intangible Assets$166,045$159,580▼ $6,465
Cash and Non-Interest-Bearing Accounts$63,043$30,536▼ $32,507
Prepaid Expenses and Deferred Charges$21,880$21,311▼ $569
Accounts Receivable$1,457$7,660▲ $6,203
Total Assets$1,582,872$1,545,351▼ $37,521
Other Assets Total$161,446$238,824▲ $77,378
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,696,402$2,637,430▼ $58,972
Accounts Payable and Accrued Expenses$25,165$21,401▼ $3,764
Other Liabilities$10,484$10,773▲ $289
Total Liabilities$2,732,051$2,669,604▼ $62,447
Net Assets / Fund Balance
Unrestricted Net Assets$-1,149,179$-1,124,253▲ $24,926
Total Net Assets Fund Balance$-1,149,179$-1,124,253▲ $24,926
Total Liabilities and Net Assets / Fund Balance$1,582,872$1,545,351▼ $37,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,017,405$2,290,729$3,308,134
Land$70,035-$70,035
Other Assets Org$20,049--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Most Reverend John BuraPresident
Reverend Michael KulickDirector
John J JoyceSecretary
Very Reverend Steven PaliwodaVice Pres./t
Revenue and Support

Revenue Composition

Contributions and Grants
$507,031
Program Service Revenue
$171,791
Investment Income
$91
Other Revenue
$2,999
Change in Net Assets
$24,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,622
Salaries, Compensation, and Employee Benefits$130,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$238,177--$238,177
Other Salaries and Wages$103,496--$103,496
Depreciation Depletion$88,026--$88,026
Fees for Services Management$36,375--$36,375
Office Expenses$17,899--$17,899
Fees for Services Accounting$5,322$11,900-$17,222
Other Employee Benefits$16,626--$16,626
Insurance$15,240--$15,240
Fees for Services Legal-$13,379-$13,379
Payroll Taxes$10,242--$10,242
Other Expenses$236--$236
Total Functional Expenses$631,707$25,279$0$656,986
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
Tenant Security Deposits$10,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the governing body.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sheptytsky Arms Inc
EIN
25-1440011
Phone
2163608333
Address
26949 CHAGRIN BLVD 208, BEACHWOOD, OH 44122

Signing Officer

Name
Most Reverend John Bura
Title
President
Phone
2163608333
Signed
2017-10-04

Organization Details

Principal Officer
Most Reverend John Bura
Formed
1982
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
3

Preparer

Firm
London Group Cpas Inc
Address
3681 GREEN ROAD SUITE 402, BEACHWOOD, OH 44122
Preparer
Stuart London
Phone
2165911718
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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/TotalBookValueLandBuildingsAmt01087440
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0238824
IRS990ScheduleD/TotalLiabilityAmt010773
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01582872
IRS990/TotalAssetsEOYAmt01545351
IRS990/TotalAssetsGrp/BOYAmt01582872
IRS990/TotalAssetsGrp/EOYAmt01545351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0507031
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0631707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02732051
IRS990/TotalLiabilitiesEOYAmt02669604
IRS990/TotalLiabilitiesGrp/BOYAmt02732051
IRS990/TotalLiabilitiesGrp/EOYAmt02669604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1149179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1124253
IRS990/TotalProgramServiceExpensesAmt0631707
IRS990/TotalProgramServiceRevenueAmt0171791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0681912
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01582872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01545351
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1149179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1124253
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0RETIREEHOUSING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MOST REVEREND JOHN BURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02163608333
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPTYTSKY ARMS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RHM REAL ESTATE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0251440011
ReturnHeader/Filer/PhoneNum02163608333
ReturnHeader/Filer/USAddress/AddressLine1Txt026949 CHAGRIN BLVD 208
ReturnHeader/Filer/USAddress/CityNm0BEACHWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D7D6F9D36D86053D3EA7D09587057387E6E7032
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2BA096AF92A3CE3C1B2A4012086A9C5DC754C73
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONDON GROUP CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03681 GREEN ROAD SUITE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEACHWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044122
ReturnHeader/PreparerPersonGrp/PhoneNum02165911718
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART LONDON
ReturnHeader/ReturnTs02017-10-18T11:53:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,545,351
Liabilities
$2,669,604
Net assets
-$1,124,253
Revenue
$681,912
Expenses
$656,986
Net income
$24,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.06$0.00$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.89$0.38$0.00$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.81$0.36$2.45
2022Detailed filing. Detailed filing data is available for this year.$1.42$2.37$0.95$0.72$0.69$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.46$2.43$0.97$0.73$0.71$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.50$2.50$1.00$0.72$0.65$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.49$2.55$1.06$0.68$0.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.54$2.62$1.08$0.69$0.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.55$2.67$1.12$0.68$0.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.58$2.73$1.15$0.66$0.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.63$2.81$1.18$0.68$0.74$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.73$2.84$1.11$0.66$0.74$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$2.89$1.03$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.93$0.84$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.97$0.82$0.71