Civic Intelligence

Sheptytsky Arms Inc C/O Retiree Housing Management

990 • Fiscal year 2019 • EIN 25-1440011

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 02, 2019

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

1.71x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.73x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,488,412

Down $55,097 (-3.6%) from 2018

Net Assets

Up

-$1,061,503

Up $16,687 (+1.5%) from 2018

Liabilities

Down

$2,549,915

Down $71,784 (-2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin48th percentile

Revenue

Down

$684,012

Down $6,777 (-1.0%) from 2018

Expenses

Up

$667,325

Up $22,599 (+3.5%) from 2018

Net Income

Down

$16,687

Down $29,376 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$1,488,412
Liabilities$2,549,915
Net Assets-$1,061,503
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$684,012
Expenses$667,325
Net Income$16,687
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$684,012
Mission and Program Overview

Mission

Non-profit religious organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,005,876$924,874▼ $81,002
Intangible Assets$153,114$146,649▼ $6,465
Cash and Non-Interest-Bearing Accounts$44,706$28,198▼ $16,508
Prepaid Expenses and Deferred Charges$21,645$22,131▲ $486
Accounts Receivable$9,083$8,450▼ $633
Total Assets$1,543,509$1,488,412▼ $55,097
Other Assets Total$309,085$358,110▲ $49,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,575,902$2,511,708▼ $64,194
Accounts Payable and Accrued Expenses$35,337$25,220▼ $10,117
Other Liabilities$10,460$12,987▲ $2,527
Total Liabilities$2,621,699$2,549,915▼ $71,784
Net Assets / Fund Balance
Unrestricted Net Assets$-1,078,190$-1,061,503▲ $16,687
Total Net Assets Fund Balance$-1,078,190$-1,061,503▲ $16,687
Total Liabilities and Net Assets / Fund Balance$1,543,509$1,488,412▼ $55,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$854,839$2,453,295$3,308,134
Land$70,035-$70,035
Other Assets Org$24,172--
Compensation and Service Providers
Top Officer Pay36th 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
$517,174
Program Service Revenue
$166,295
Investment Income
$543
Other Revenue
$0
Change in Net Assets
$16,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,920
Salaries, Compensation, and Employee Benefits$134,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$266,327--$266,327
Other Salaries and Wages$109,038--$109,038
Depreciation Depletion$87,467--$87,467
Fees for Services Management$36,634--$36,634
Fees for Services Accounting$6,422$11,500-$17,922
Office Expenses$17,216--$17,216
Other Employee Benefits$16,160--$16,160
Insurance$13,450--$13,450
Payroll Taxes$9,207--$9,207
Fees for Services Legal-$3,261-$3,261
Other Expenses$200--$200
Total Functional Expenses$652,564$14,761$0$667,325
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$12,987
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
2019-10-02

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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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01543509
IRS990/TotalAssetsEOYAmt01488412
IRS990/TotalAssetsGrp/BOYAmt01543509
IRS990/TotalAssetsGrp/EOYAmt01488412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0517174
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0652564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02621699
IRS990/TotalLiabilitiesEOYAmt02549915
IRS990/TotalLiabilitiesGrp/BOYAmt02621699
IRS990/TotalLiabilitiesGrp/EOYAmt02549915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1078190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1061503
IRS990/TotalProgramServiceExpensesAmt0652564
IRS990/TotalProgramServiceRevenueAmt0166295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01543509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01488412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1078190
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1061503
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0RETIREEHOUSING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MOST REVEREND JOHN BURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02163608333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
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/AtSubmissionCreationDeviceId0D43D5F540291FF55F44BD48C62FBB3C5125080D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2BA096AF92A3CE3C1B2A4012086A9C5DC754C73
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.100.209.216
ReturnHeader/FilingSecurityInformation/IPDt02019-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:53:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461588573
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/PreparationDt02019-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART LONDON
ReturnHeader/ReturnTs02019-10-07T11:53:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,488,412
Liabilities
$2,549,915
Net assets
-$1,061,503
Revenue
$684,012
Expenses
$667,325
Net income
$16,687
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