Civic Intelligence

Nagakura Engineering Works

990 • Fiscal year 2015 • EIN 35-2153577

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 14, 2016

Organization Profile
PO Box 2369Columbus, IN 47202

(812) 378-9960

Siviq Scores

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

Liabilities / Assets

100th percentile

346.53x

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

2015 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.04x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

1.7%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2015

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-9.5%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$101

Down $6,409 (-98%) from 2013

Net Assets

Up

-$34,899

Up $18,591 (+35%) from 2013

Liabilities

Down

$35,000

Down $25,000 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

$840,599

No earlier filing loaded for comparison.

Expenses

Down

$826,076

Down $345,687 (-30%) from 2013

Net Income

$14,523

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.

$100K$50K$0-$50K-$100KAssets 2013: $6,510Liabilities 2013: $60,000Net Assets 2013: -$53,4902013Assets 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

2015

Assets$101
Liabilities$35,000
Net Assets-$34,899
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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 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

2015

Revenue$840,599
Expenses$826,076
Net Income$14,523
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$840,599
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$578$101▼ $477
Rtn Earn Endowment Incm Other Fnds$-49,422$-34,899▲ $14,523
Total Assets$578$101▼ $477
Liabilities
Accounts Payable and Accrued Expenses$50,000$35,000▼ $15,000
Total Liabilities$50,000$35,000▼ $15,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-49,422$-34,899▲ $14,523
Total Liabilities and Net Assets / Fund Balance$578$101▼ $477
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
$840,595
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$14,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$840,599
Total Revenue per Audited Statements
$840,599
Total Revenue per Form 990
$840,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,304
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$537,772--$537,772
Insurance$237,973--$237,973
Fees for Services Other$19,085$21,746-$40,831
Fees for Services Accounting-$9,500-$9,500
Total Functional Expenses$794,830$31,246$0$826,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$826,076
Total Expenses per Audited Statements$826,076
Total Expenses per Form 990$826,076
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 at the sponsor.”

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

Filer Name
Nagakura Engineering Works
EIN
35-2153577
Phone
8123789960
Address
PO BOX 2369, COLUMBUS, IN 47202

Signing Officer

Name
Kristi Day
Title
Trustee
Phone
8123789960
Signed
2016-07-14
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

Firm
Horizon CPA Services Inc
Address
9745 RANDALL DR SUITE 140, INDIANAPOLIS, IN 46280-2944
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.”

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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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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 AT THE SPONSOR.
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101
Liabilities
$35,000
Net assets
-$34,899
Revenue
$840,599
Expenses
$826,076
Net income
$14,523
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.06$0.05$1.17