Civic Intelligence

National Church Residences of Millcreek Pa

990 • Fiscal year 2014 • EIN 31-1449419

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

97th percentile

1.61x

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

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

Liabilities / Revenue

98th percentile

14.69x

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

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

Net Margin

9th percentile

-33%

Higher net margin than 9% 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 153.7% of source-year revenue.

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

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% 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 / Assets97th percentile

Assets

Down

$2,328,805

Down $208,984 (-8.2%) from 2012

Net Assets

Down

-$1,425,805

Down $219,776 (-18%) from 2012

Liabilities

Up

$3,754,610

Up $10,792 (+0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

$255,614

No earlier filing loaded for comparison.

Expenses

Up

$339,999

Up $22,479 (+7.1%) from 2012

Net Income

-$84,385

No earlier filing loaded for comparison.

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 2010: $2,713,013Liabilities 2010: $3,733,226Net Assets 2010: -$1,020,2132010Assets 2011: $2,666,291Liabilities 2011: $3,776,255Net Assets 2011: -$1,109,9642011Assets 2012: $2,537,789Liabilities 2012: $3,743,818Net Assets 2012: -$1,206,0292012Assets 2014: $2,328,805Liabilities 2014: $3,754,610Net Assets 2014: -$1,425,8052014Assets 2016: $2,140,225Liabilities 2016: $3,756,608Net Assets 2016: -$1,616,3832016Assets 2018: $2,517,611Liabilities 2018: $3,757,789Net Assets 2018: -$1,240,1782018Assets 2019: $2,688,461Liabilities 2019: $3,756,876Net Assets 2019: -$1,068,4152019Assets 2020: $2,844,238Liabilities 2020: $3,748,253Net Assets 2020: -$904,0152020Assets 2021: $3,019,670Liabilities 2021: $3,751,690Net Assets 2021: -$732,0202021Assets 2022: $3,175,353Liabilities 2022: $3,746,008Net Assets 2022: -$570,6552022Assets 2025: $3,628,326Liabilities 2025: $3,757,675Net Assets 2025: -$129,3492025

Highlighted filing

2014

Assets$2,328,805
Liabilities$3,754,610
Net Assets-$1,425,805
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 2010: $320,2632010Expenses 2011: $320,4712011Expenses 2012: $317,5202012Revenue 2014: $255,614Expenses 2014: $339,999Net Income 2014: -$84,3852014Revenue 2016: $240,102Expenses 2016: $341,159Net Income 2016: -$101,0572016Revenue 2018: $548,341Expenses 2018: $400,098Net Income 2018: $148,2432018Revenue 2019: $565,841Expenses 2019: $394,078Net Income 2019: $171,7632019Revenue 2020: $592,537Expenses 2020: $428,137Net Income 2020: $164,4002020Revenue 2021: $614,346Expenses 2021: $442,351Net Income 2021: $171,9952021Revenue 2022: $601,042Expenses 2022: $439,677Net Income 2022: $161,3652022Revenue 2025: $646,694Expenses 2025: $497,872Net Income 2025: $148,8222025

Highlighted filing

2014

Revenue$255,614
Expenses$339,999
Net Income-$84,385
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
$255,614
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$2,227,395$2,133,377▼ $94,018
Savings and Temporary Cash Investments$165,377$166,271▲ $894
Accounts Receivable$7,502$6,443▼ $1,059
Cash and Non-Interest-Bearing Accounts$5,679$5,873▲ $194
Prepaid Expenses and Deferred Charges$18$943▲ $925
Total Assets$2,421,378$2,328,805▼ $92,573
Other Assets Total$15,407$15,898▲ $491
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,709,900$3,709,900→ $0
Accounts Payable and Accrued Expenses$38,795$30,246▼ $8,549
Other Liabilities$14,103$14,464▲ $361
Total Liabilities$3,762,798$3,754,610▼ $8,188
Net Assets / Fund Balance
Unrestricted Net Assets$-1,341,420$-1,425,805▼ $84,385
Total Net Assets Fund Balance$-1,341,420$-1,425,805▼ $84,385
Total Liabilities and Net Assets / Fund Balance$2,421,378$2,328,805▼ $92,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,825,927$1,200,603$3,026,530
Other Land Buildings$139,516$234,760$374,276
Land$165,000-$165,000
Equipment$2,934$51,247$54,181
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
$78,031
Program Service Revenue
$168,400
Investment Income
$745
Other Revenue
$8,438
Change in Net Assets
$-84,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$255,614
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$255,614
Total Revenue per Form 990
$255,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,999
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$94,018--$94,018
Occupancy$78,789--$78,789
Fees for Services Management-$26,260-$26,260
Office Expenses$22,207--$22,207
Fees for Services Accounting-$11,982-$11,982
Fees for Services Other$9,474--$9,474
Travel$1,900--$1,900
All Other Expenses$977--$977
Conferences and Meetings$934--$934
Other Expenses$622--$622
Advertising$406--$406
Insurance$134--$134
Total Functional Expenses$301,757$38,242$0$339,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$339,999
Total Expenses per Audited Statements$339,999
Total Expenses per Form 990$339,999
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$14,464
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
31-1449419
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
1995
Legal Domicile
Oh
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 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.”

Raw XML AppendixShowing 400 of 1,606 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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/MinutesOfCommitteesInd01
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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03709900
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt022207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015407
IRS990/OtherAssetsTotalGrp/EOYAmt015898
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2RESIDUAL RECEIPTS EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt091240
IRS990/OtherExpensesGrp/ProgramServicesAmt11056
IRS990/OtherExpensesGrp/ProgramServicesAmt2622
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IRS990/OtherExpensesGrp/TotalAmt11056
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IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2DAMAGE AND CLEANING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03475
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21594
IRS990/OtherRevenueTotalAmt08438
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0943
IRS990/PrincipalOfficerNm0STEVE T BODKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS - NET
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1000
IRS990/PYOtherExpensesAmt0386357
IRS990/PYOtherRevenueAmt06887
IRS990/PYProgramServiceRevenueAmt0177485
IRS990/PYRevenuesLessExpensesAmt0-135391
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0386357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250966
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0176838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166271
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0324381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0897
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176838
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0884446
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06254
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251966
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235763
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223860
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01215081
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/BookValueAmt01825927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01200603
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051247
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0339999
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0234760
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0255614
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02133377
IRS990ScheduleD/TotalExpensesPerForm990Amt0339999
IRS990ScheduleD/TotalLiabilityAmt014464
IRS990ScheduleD/TotalRevenuePerForm990Amt0255614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0255614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0339999
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,328,805
Liabilities
$3,754,610
Net assets
-$1,425,805
Revenue
$255,614
Expenses
$339,999
Net income
-$84,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$3.76$0.13$0.65$0.50$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$3.75$0.57$0.60$0.44$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$3.75$0.73$0.61$0.44$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$3.75$0.90$0.59$0.43$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$3.76$1.07$0.57$0.39$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$3.76$1.24$0.55$0.40$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.14$3.76$1.62$0.24$0.34$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.33$3.75$1.43$0.26$0.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$3.74$1.21$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$3.78$1.11$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$3.73$1.02$0.32