Civic Intelligence

National Church Residences of Shelby Township MI Inc

990 • Fiscal year 2014 • EIN 31-1288297

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 12, 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

98th percentile

1.79x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

10.40x

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

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

Net Margin

12th percentile

-23%

Higher net margin than 12% 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 111.9% of source-year revenue.

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

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% 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 / Assets98th percentile

Assets

Down

$2,041,133

Down $72,440 (-3.4%) from 2013

Net Assets

Down

-$1,608,335

Down $82,442 (-5.4%) from 2013

Liabilities

Up

$3,649,468

Up $10,002 (+0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

$351,010

No earlier filing loaded for comparison.

Expenses

Up

$433,452

Up $18,921 (+4.6%) from 2013

Net Income

-$82,442

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $2,201,274Liabilities 2011: $3,555,802Net Assets 2011: -$1,354,5282011Assets 2013: $2,113,573Liabilities 2013: $3,639,466Net Assets 2013: -$1,525,8932013Assets 2014: $2,041,133Liabilities 2014: $3,649,468Net Assets 2014: -$1,608,3352014Assets 2015: $1,934,939Liabilities 2015: $3,640,715Net Assets 2015: -$1,705,7762015Assets 2017: $1,772,525Liabilities 2017: $3,652,669Net Assets 2017: -$1,880,1442017Assets 2018: $1,701,048Liabilities 2018: $3,667,295Net Assets 2018: -$1,966,2472018Assets 2019: $1,635,456Liabilities 2019: $3,588,054Net Assets 2019: -$1,952,5982019Assets 2020: $1,578,385Liabilities 2020: $3,568,110Net Assets 2020: -$1,989,7252020Assets 2021: $1,571,373Liabilities 2021: $3,571,503Net Assets 2021: -$2,000,1302021Assets 2022: $1,474,665Liabilities 2022: $3,609,189Net Assets 2022: -$2,134,5242022Assets 2025: $1,293,172Liabilities 2025: $3,547,728Net Assets 2025: -$2,254,5562025

Highlighted filing

2014

Assets$2,041,133
Liabilities$3,649,468
Net Assets-$1,608,335
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $429,3572011Expenses 2013: $414,5312013Revenue 2014: $351,010Expenses 2014: $433,452Net Income 2014: -$82,4422014Revenue 2015: $375,477Expenses 2015: $472,918Net Income 2015: -$97,4412015Revenue 2017: $396,891Expenses 2017: $471,136Net Income 2017: -$74,2452017Revenue 2018: $429,395Expenses 2018: $515,498Net Income 2018: -$86,1032018Revenue 2019: $499,857Expenses 2019: $486,208Net Income 2019: $13,6492019Revenue 2020: $426,921Expenses 2020: $464,048Net Income 2020: -$37,1272020Revenue 2021: $457,167Expenses 2021: $467,572Net Income 2021: -$10,4052021Revenue 2022: $466,283Expenses 2022: $600,677Net Income 2022: -$134,3942022Revenue 2025: $589,936Expenses 2025: $591,640Net Income 2025: -$1,7042025

Highlighted filing

2014

Revenue$351,010
Expenses$433,452
Net Income-$82,442
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$353,470
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$1,835,948$1,758,307▼ $77,641
Savings and Temporary Cash Investments$229,950$256,836▲ $26,886
Cash and Non-Interest-Bearing Accounts$27,242$5,126▼ $22,116
Prepaid Expenses and Deferred Charges$1,405$1,470▲ $65
Accounts Receivable$480$282▼ $198
Total Assets$2,113,573$2,041,133▼ $72,440
Other Assets Total$18,548$19,112▲ $564
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,499,300$3,499,300→ $0
Accounts Payable and Accrued Expenses$122,609$130,705▲ $8,096
Other Liabilities$17,039$18,016▲ $977
Deferred Revenue$518$1,447▲ $929
Total Liabilities$3,639,466$3,649,468▲ $10,002
Net Assets / Fund Balance
Unrestricted Net Assets$-1,525,893$-1,608,335▼ $82,442
Total Net Assets Fund Balance$-1,525,893$-1,608,335▼ $82,442
Total Liabilities and Net Assets / Fund Balance$2,113,573$2,041,133▼ $72,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,396,390$1,399,417$2,795,807
Other Land Buildings$113,036$345,123$458,159
Land$247,542-$247,542
Equipment$1,339$55,777$57,116
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
Anne CarterDirector
Cynthia GerstDirector
Dr Terry DavisDirector
Eric BordersDirector
Mark MacnaughtonDirector
Michael FlowersDirector
Paul W BloomfieldDirector
Michelle H NorrisSECRETARY/TREASURER: THRU 2013
Julie a FratianneSECRETARY/TREASURER: THRU 2014
Revenue and Support

Revenue Composition

Contributions and Grants
$142,359
Program Service Revenue
$205,805
Investment Income
$-1,883
Other Revenue
$4,729
Change in Net Assets
$-82,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,470
Revenue Not Reported on Financial Statements
$-2,460
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,460
Total Revenue per Audited Statements
$353,470
Total Revenue per Form 990
$351,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,452
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
Occupancy$112,222--$112,222
Depreciation Depletion$85,983--$85,983
Fees for Services Management-$53,257-$53,257
Fees for Services Other$30,875--$30,875
Office Expenses$28,331--$28,331
Fees for Services Accounting-$14,001-$14,001
Travel$2,709--$2,709
Conferences and Meetings$1,140--$1,140
All Other Expenses$774--$774
Advertising$663--$663
Fees for Services Legal-$627-$627
Other Expenses$257--$257
Insurance$134--$134
Total Functional Expenses$365,567$67,885$0$433,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$435,912
Expenses per Audited Statements$433,452
Total Expenses per Form 990$433,452
Expenses Not Reported on Form 990$2,460
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$18,016
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
31-1288297
Phone
6144512151

Signing Officer

Name
Steven a Van Camp
Title
Treasurer
Phone
6144512151
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve T Bodkin
Formed
1990
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

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 august 31, 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 -2,460.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 2,460.”

Raw XML AppendixShowing 400 of 1,625 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/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT: 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER: THRU 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT: 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TREASURER: THRU 2014
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IRS990/LandBldgEquipCostOrOtherBssAmt03558624
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03499300
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0112222
IRS990/OfficeExpensesGrp/ProgramServicesAmt028331
IRS990/OfficeExpensesGrp/TotalAmt028331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018548
IRS990/OtherAssetsTotalGrp/EOYAmt019112
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2RESIDUAL RECEIPT EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0100402
IRS990/OtherExpensesGrp/ProgramServicesAmt12077
IRS990/OtherExpensesGrp/ProgramServicesAmt2257
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IRS990/OtherExpensesGrp/TotalAmt12077
IRS990/OtherExpensesGrp/TotalAmt2257
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IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2DAMAGE AND CLEANING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03859
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1646
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2224
IRS990/OtherRevenueTotalAmt04729
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01470
IRS990/PrincipalOfficerNm0STEVE T BODKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS - NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154965
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0414531
IRS990/PYOtherRevenueAmt04106
IRS990/PYProgramServiceRevenueAmt0196857
IRS990/PYRevenuesLessExpensesAmt0-58044
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0414531
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256836
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0690220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01837
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0200963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0203076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0194108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01003773
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01837
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IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99590
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309807
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0316883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0311644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01698539
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01396390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01399417
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt055777
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0433452
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247542
IRS990ScheduleD/OtherExpensesIncludedAmt02460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0345123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0458159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2460
IRS990ScheduleD/RevenueSubtotalAmt0353470
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 AUGUST 31, 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 -2,460.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 2,460.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,041,133
Liabilities
$3,649,468
Net assets
-$1,608,335
Revenue
$351,010
Expenses
$433,452
Net income
-$82,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$3.55$2.25$0.59$0.59$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$3.61$2.13$0.47$0.60$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$3.57$2.00$0.46$0.47$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$3.57$1.99$0.43$0.46$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$3.59$1.95$0.50$0.49$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$3.67$1.97$0.43$0.52$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$3.65$1.88$0.40$0.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.93$3.64$1.71$0.38$0.47$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.04$3.65$1.61$0.35$0.43$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$3.64$1.53$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$3.56$1.35$0.43