Civic Intelligence

Nagakura Engineering Works

990 • Fiscal year 2014 • EIN 35-2153577

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 14, 2015

Organization Profile
PO Box 236947202

(812) 378-9960

Siviq Scores

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

Liabilities / Assets

100th percentile

86.51x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.05x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M 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 / Assets100th percentile

Assets

Down

$578

Down $5,932 (-91%) from 2013

Net Assets

Up

-$49,422

Up $4,068 (+7.6%) from 2013

Liabilities

Down

$50,000

Down $10,000 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin44th percentile

Revenue

$929,048

No earlier filing loaded for comparison.

Expenses

Down

$924,980

Down $246,783 (-21%) from 2013

Net Income

$4,068

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100K$50K$0-$50K-$100KAssets 2013: $6,510Liabilities 2013: $60,000Net Assets 2013: -$53,4902013Assets 2014: $578Liabilities 2014: $50,000Net Assets 2014: -$49,4222014Assets 2015: $101Liabilities 2015: $35,000Net Assets 2015: -$34,8992015Assets 2016: $72,284Liabilities 2016: $45,000Net Assets 2016: $27,2842016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$578
Liabilities$50,000
Net Assets-$49,422
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,171,7632013Revenue 2014: $929,048Expenses 2014: $924,980Net Income 2014: $4,0682014Revenue 2015: $840,599Expenses 2015: $826,076Net Income 2015: $14,5232015Revenue 2016: $1,506,795Expenses 2016: $1,444,612Net Income 2016: $62,1832016Revenue 2017: $128,334Expenses 2017: $155,618Net Income 2017: -$27,2842017

Highlighted filing

2014

Revenue$929,048
Expenses$924,980
Net Income$4,068
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$929,048
Mission and Program Overview

Mission

The sole purpose of maintaining this tax-exempt trust is to provide benefits as covered by the approved plan for all eligible employees on a non-discriminatory basis. The employer, eligible employees, and eligible cobra beneficiaries contribute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,510$578▼ $5,932
Rtn Earn Endowment Incm Other Fnds$-53,490$-49,422▲ $4,068
Total Assets$6,510$578▼ $5,932
Liabilities
Accounts Payable and Accrued Expenses$60,000$50,000▼ $10,000
Total Liabilities$60,000$50,000▼ $10,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-53,490$-49,422▲ $4,068
Total Liabilities and Net Assets / Fund Balance$6,510$578▼ $5,932
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Human Resources ManagerTrustee
Line OperatorTrustee
Plant ManagerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$929,045
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$4,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$929,048
Total Revenue per Audited Statements
$929,048
Total Revenue per Form 990
$929,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,760
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
Benefits to Members$661,220--$661,220
Insurance$241,196--$241,196
Fees for Services Other-$21,039-$21,039
Fees for Services Accounting-$1,525-$1,525
Total Functional Expenses$902,416$22,564$0$924,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$924,980
Total Expenses per Audited Statements$924,980
Total Expenses per Form 990$924,980
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
Subject to proxy tax
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Daily administration of the plan has been contracted to dunn & associates - third party administrator”

Form 990, Page 6, Part VI, Line 8A

“No formal meetings held - discussion regarding the plan occurs during the normal course of business.”

Form 990, Page 6, Part VI, Line 8B

“No committee with authority to act on behalf of the governing body.”

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

“All tax forms are reviewed and approved by the trustees prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires annual disclosure of possible conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
35-2153577
Phone
8123789960

Signing Officer

Name
Sharon L Sharp
Title
Trustee
Phone
8123789960
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon L Sharp
Formed
2001
Legal Domicile
In
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Sara L Spohr CPA
Phone
3176441468
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The sole purpose of maintaining this tax-exempt trust is to provide benefits as covered by the approved plan for all eligible employees on a non-discriminatory basis. The employer, eligible employees, and eligible cobra beneficiaries contribute.”

Raw XML Appendix285 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/GrantsToIndividualsInd0false
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-49422
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501cInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE PURPOSE OF MAINTAINING THIS TAX-EXEMPT TRUST IS TO PROVIDE BENEFITS AS COVERED BY THE APPROVED PLAN FOR ALL ELIGIBLE EMPLOYEES ON A NON-DISCRIMINATORY BASIS. THE EMPLOYER, ELIGIBLE EMPLOYEES, AND ELIGIBLE COBRA BENEFICIARIES CONTRIBUTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAILY ADMINISTRATION OF THE PLAN HAS BEEN CONTRACTED TO DUNN & ASSOCIATES - THIRD PARTY ADMINISTRATOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO FORMAL MEETINGS HELD - DISCUSSION REGARDING THE PLAN OCCURS DURING THE NORMAL COURSE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL TAX FORMS ARE REVIEWED AND APPROVED BY THE TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE OF POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08123789960
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10NAGAKURA ENGINEERING WORKS
ReturnHeader/Filer/BusinessName/BusinessNameLine20EMPLOYEE BENEFIT TRUST
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ReturnHeader/Filer/PhoneNum08123789960
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ReturnHeader/Filer/USAddress/State0IN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204287594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HORIZON CPA SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109745 RANDALL DR SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0462802944
ReturnHeader/PreparerPersonGrp/PhoneNum03176441468
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA L SPOHR CPA
ReturnHeader/ReturnTs02015-07-15T12:43:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$578
Liabilities
$50,000
Net assets
-$49,422
Revenue
$929,048
Expenses
$924,980
Net income
$4,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.13$0.16$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.05$0.03$1.51$1.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.03$0.84$0.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.93$0.92$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.06$0.05$1.17