Civic Intelligence

Ncr of Castleton Housing Development Fund Company Inc

990 • Fiscal year 2014 • EIN 31-1254889

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 30, 2015

Organization ProfileWWW.NCR.ORG
2335 North Bank Drive43220

(614) 451-2151

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

7.31x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$392,762

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 101.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,214,944

Up $848,095 (+62%) from 2012

Net Assets

Down

-$624,050

Down $362,237 (-138%) from 2012

Liabilities

Up

$2,838,994

Up $1,210,332 (+74%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin26th percentile

Revenue

$388,270

No earlier filing loaded for comparison.

Expenses

Up

$409,683

Up $27,065 (+7.1%) from 2012

Net Income

-$21,413

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2012: $1,366,849Liabilities 2012: $1,628,662Net Assets 2012: -$261,8132012Assets 2014: $2,214,944Liabilities 2014: $2,838,994Net Assets 2014: -$624,0502014Assets 2015: $2,109,465Liabilities 2015: $2,734,631Net Assets 2015: -$625,1662015Assets 2016: $1,974,903Liabilities 2016: $2,552,533Net Assets 2016: -$577,6302016Assets 2017: $1,872,647Liabilities 2017: $2,391,308Net Assets 2017: -$518,6612017Assets 2019: $1,780,215Liabilities 2019: $2,197,160Net Assets 2019: -$416,9452019Assets 2020: $1,732,156Liabilities 2020: $2,058,625Net Assets 2020: -$326,4692020Assets 2021: $1,873,439Liabilities 2021: $2,115,139Net Assets 2021: -$241,7002021Assets 2022: $2,371,000Liabilities 2022: $3,551,791Net Assets 2022: -$1,180,7912022Assets 2025: $2,096,473Liabilities 2025: $3,119,154Net Assets 2025: -$1,022,6812025

Highlighted filing

2014

Assets$2,214,944
Liabilities$2,838,994
Net Assets-$624,050
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $382,6182012Revenue 2014: $388,270Expenses 2014: $409,683Net Income 2014: -$21,4132014Revenue 2015: $444,832Expenses 2015: $445,948Net Income 2015: -$1,1162015Revenue 2016: $452,101Expenses 2016: $404,565Net Income 2016: $47,5362016Revenue 2017: $465,201Expenses 2017: $406,232Net Income 2017: $58,9692017Revenue 2019: $472,151Expenses 2019: $407,053Net Income 2019: $65,0982019Revenue 2020: $465,464Expenses 2020: $374,988Net Income 2020: $90,4762020Revenue 2021: $479,711Expenses 2021: $394,942Net Income 2021: $84,7692021Revenue 2022: $464,891Expenses 2022: $645,071Net Income 2022: -$180,1802022Revenue 2025: $627,460Expenses 2025: $532,372Net Income 2025: $95,0882025

Highlighted filing

2014

Revenue$388,270
Expenses$409,683
Net Income-$21,413
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$397,206
Mission and Program Overview

Mission

Originating from a christian commitment of service, our mission is to provide high quality care, services and residential communities for all seniors.

Provide housing for low and moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,721,398$1,689,799▼ $31,599
Savings and Temporary Cash Investments$1,046,221$287,913▼ $758,308
Cash and Non-Interest-Bearing Accounts$33,996$70,859▲ $36,863
Prepaid Expenses and Deferred Charges$29,488$20,514▼ $8,974
Accounts Receivable$10$142▲ $132
Total Assets$2,980,586$2,214,944▼ $765,642
Other Assets Total$149,473$145,717▼ $3,756
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,790,326$2,739,365▼ $50,961
Accounts Payable and Accrued Expenses$779,316$85,881▼ $693,435
Other Liabilities$13,578$13,748▲ $170
Deferred Revenue$3$0▼ $3
Total Liabilities$3,583,223$2,838,994▼ $744,229
Net Assets / Fund Balance
Unrestricted Net Assets$-602,637$-624,050▼ $21,413
Total Net Assets Fund Balance$-602,637$-624,050▼ $21,413
Total Liabilities and Net Assets / Fund Balance$2,980,586$2,214,944▼ $765,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,539,167$535,935$2,075,102
Other Land Buildings$36,613$345,031$381,644
Land$100,000-$100,000
Equipment$14,019$26,135$40,154
Other Assets Org$52--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Steven a Van CampVICE PRESIDENT: 2014$22,458$22,458

Board Members and Trustees

NameTitle
Steve T BodkinPresident
Joseph R KasbergVICE PRESIDENT: 2013
A Kenneth PierceDirector
Paul W BloomfieldDirector
Sue FernandezDirector
Michelle H NorrisSECRETARY/TREASURER: THRU 2013
Julie a FratianneSECRETARY/TREASURER: THRU 2014
Revenue and Support

Revenue Composition

Contributions and Grants
$278,062
Program Service Revenue
$115,561
Investment Income
$-8,436
Other Revenue
$3,083
Change in Net Assets
$-21,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,206
Revenue Not Reported on Financial Statements
$-8,936
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,936
Total Revenue per Audited Statements
$397,206
Total Revenue per Form 990
$388,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,587--$72,587
Occupancy$71,113--$71,113
Interest$66,491--$66,491
Other Expenses$50,323--$50,323
Fees for Services Management-$22,983-$22,983
Office Expenses$21,188--$21,188
Fees for Services Other$14,532--$14,532
Fees for Services Accounting-$10,397-$10,397
Travel$3,295--$3,295
Advertising$736--$736
Conferences and Meetings$666--$666
All Other Expenses$446--$446
Insurance$134--$134
Total Functional Expenses$376,303$33,380$0$409,683

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$418,619
Expenses per Audited Statements$409,683
Total Expenses per Form 990$409,683
Expenses Not Reported on Form 990$8,936
Expenses Not Reported on Financial Statements$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
Deposits$13,748
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation shall, at all times, be national church residences.”

Form 990, Part VI, Section A, Line 7A

“Members or trustees shall have the approval of the board of trustees of national church residences.”

Form 990, Part VI, Section A, Line 7B

“National church residences is required to approve the selection of the board of trustees.”

Form 990, Part VI, Section B, Line 11

“The 990 return is made available to the board prior to filing. An officer reviews the 990 return prior to signature.”

Form 990, Part VI, Section B, Line 12C

“Any director, executive officer, or member of a committee with governing board delegated powers is covered under the organization's conflict of interest policy. Any person covered under this policy must disclose the existence of a conflict and be given the opportunity to disclose all material facts to the directors and members of board committees. All directors and officers shall also review and sign the conflict of interest disclosure statement on an annual basis, identifying family members, possible related businesses, and investments and promptly report any changes to the chairperson that occur throughout the year. If a conflict exists, participation and voting right restrictions are imposed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and the financial statements are provided upon request and through a secured website.”

Filing and Contact Details

Filer

EIN
31-1254889
Phone
6144512151

Signing Officer

Name
Steven a Van Camp
Title
Vice President
Phone
6144512151
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve T Bodkin
Formed
1989
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organization has an audit committee which oversees the audit of the financial statements and is involved in selection of the independent accountant which completes the audit. This process has not changed from the prior year.”

Form 990, Schedule R, Part II

“The related tax exempt organizations are all members of group exemption # 5048.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the corporation and has concluded that as of september 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -8,936.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 8,936.”

Raw XML AppendixShowing 400 of 1,590 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT: 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER: THRU 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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IRS990/MissionDesc0THE MISSION OF NATIONAL CHURCH RESIDENCES IS TO PROVIDE QUALITY HOUSING AND CARE AT AFFORDABLE PRICES IN COMMUNITIES OF CARING PERSONS. OUR MINISTRY IS NATIONAL IN SCOPE AND ORIGINATES FROM A CHRISTIAN COMMITMENT OF SERVICE TO OLDER ADULTS, WHICH BEGAN IN 1961. WHILE OUR MINISTRY HAS BEEN TARGETED PRIMARILY TOWARD OLDER ADULTS, WE HAVE SPECIAL CONCERN FOR LOW- AND MODERATE-INCOME SENIORS, PERSONS WITH DISABILITIES, AND LOW- AND MODERATE-INCOME FAMILIES. WE ARE COMMITTED TO EXPANDING AND FUNDING SERVICES IN ASSISTED LIVING, NURSING HOMES, AND FULL-SERVICE RETIREMENT COMMUNITIES. WE ALSO PLAN FOR THOUGHTFUL GROWTH IN AFFORDABLE FAMILY HOUSING. WE ARE COMMITTED TO PROFESSIONALISM IN THE MANAGEMENT OF PROPERTY, PROGRAMS, AND HUMAN RESOURCES AND EQUALLY COMMITTED TO COMPASSION FOR THE PEOPLE WE SERVE.
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IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc2DAMAGE & CLEANING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01429
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11426
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2228
IRS990/OtherRevenueTotalAmt03083
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020514
IRS990/PrincipalOfficerNm0STEVE T BODKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS - NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266217
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-270925
IRS990/PYOtherExpensesAmt0374587
IRS990/PYOtherRevenueAmt02426
IRS990/PYProgramServiceRevenueAmt0114690
IRS990/PYRevenuesLessExpensesAmt0-262179
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0374587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0112408
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118644
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01046221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0266217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0262741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0342535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0240799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01390354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03660
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0627792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08545
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt02018146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0396706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0383333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0385145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0472471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0380491
IRS990ScheduleA/Total509Grp/TotalAmt02018146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0397206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0384024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0387769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0473541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0384151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02026691
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01539167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0535935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02075102
IRS990ScheduleD/EquipmentGrp/BookValueAmt014019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040154
IRS990ScheduleD/ExpensesNotReportedAmt08936
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0409683
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016221
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1129444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt252
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY REIMBURSEMENTS
IRS990ScheduleD/OtherExpensesIncludedAmt08936
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0345031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0381644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8936
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8936
IRS990ScheduleD/RevenueSubtotalAmt0397206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -8,936.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 8,936.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01689799
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0145717
IRS990ScheduleD/TotalExpensesPerForm990Amt0409683
IRS990ScheduleD/TotalLiabilityAmt013748
IRS990ScheduleD/TotalRevenuePerForm990Amt0388270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0397206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0418619
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt082000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt236750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt326560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0217346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1195348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2172877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3162217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,214,944
Liabilities
$2,838,994
Net assets
-$624,050
Revenue
$388,270
Expenses
$409,683
Net income
-$21,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$3.12$1.02$0.63$0.53$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$3.55$1.18$0.46$0.65$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$2.12$0.24$0.48$0.39$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$2.06$0.33$0.47$0.37$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$2.20$0.42$0.47$0.41$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$2.39$0.52$0.47$0.41$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.97$2.55$0.58$0.45$0.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.11$2.73$0.63$0.44$0.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.21$2.84$0.62$0.39$0.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.63$0.26$0.38