Civic Intelligence

Churchside Village Inc

990 • Fiscal year 2011 • EIN 38-2182425

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 31, 2012

Organization ProfileN/A
6233 Center Road49686
Siviq Scores

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

Liabilities / Assets

80th percentile

0.46x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

33rd percentile

-2.9%

Faster asset growth than 33% of similar nonprofits.

2011 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$795,611

Down $23,644 (-2.9%) from 2010

Net Assets

Up

$430,863

Up $14,406 (+3.5%) from 2010

Liabilities

Down

$364,748

Down $38,050 (-9.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$196,379

Up $5,202 (+2.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2010: $819,255Liabilities 2010: $402,798Net Assets 2010: $416,4572010Assets 2011: $795,611Liabilities 2011: $364,748Net Assets 2011: $430,8632011Assets 2012: $772,124Liabilities 2012: $324,275Net Assets 2012: $447,8492012Assets 2013: $754,171Liabilities 2013: $283,053Net Assets 2013: $471,1182013Assets 2014: $729,668Liabilities 2014: $233,862Net Assets 2014: $495,8062014Assets 2015: $703,998Liabilities 2015: $181,687Net Assets 2015: $522,3112015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$795,611
Liabilities$364,748
Net Assets$430,863
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $191,1772010Expenses 2011: $196,3792011Expenses 2012: $198,3462012Revenue 2013: $217,391Expenses 2013: $194,122Net Income 2013: $23,2692013Revenue 2014: $214,579Expenses 2014: $189,891Net Income 2014: $24,6882014Revenue 2015: $206,236Expenses 2015: $179,731Net Income 2015: $26,5052015Revenue 2016: $722,319Expenses 2016: $1,244,630Net Income 2016: -$522,3112016

Highlighted filing

2011

Revenue-
Expenses$196,379
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 31, 2012
Return Version
2011v1.2
Gross Receipts
$210,785
Mission and Program Overview

Mission

To operate an apartment complex of 30 units, under Section 202 of the National Housing Act of 1959, as amended (12 U.S.C. 1701g). Churchside Village also is subject to section 8 Housing Assistance Payments agreement with the U.S. Department of Housing and Urban Development (HUD).

Filing and Contact Details

Filer

EIN
38-2182425
Raw XML Appendix376 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Accounting Standards Codification (ASC) Topic 740 Accounting for Uncertainty in Income Taxes seeks to reduce the significant diversity in practice associated with financial statement recognition and measurement in accounting for income taxes and prescribes the recognition threshold and measurement attribute for disclosures of tax positions previously taken or expected to be taken on an income tax return. Not-for-profit entities are also within the scope of ASC Topic 740. An entity must consider whether it has engaged in activities that jeopardize its current tax exempt status with the Internal Revenue Service. Furthermore, the entity must determine whether it has any unrelated business income, which may be subject to federal or state income taxes. Churchside Village analyzed its filing positions in the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions. Churchside Village has also elected to retain its existing accounting policy with respect to the treatment of interest and penalties attributable to income taxes, and continues to reflect any charges for such, to the extent they arise, as a component of its administrative services expenses. The adoption of ASC Topic 740 has no significant impact on Churchside Village. Churchside Village has evaluated the provisions of ASC Topic 740. The evaluation was performed for the tax years 2009 through 2011, the years which remain subject to examination by major tax jurisdiction. Churchside Village concluded that there are no significant uncertain tax positions requiring recognition in Churchside Villages financial statements. Churchside Village does not expect the total amount of unrecognized tax benefits (UTB) (e.g. tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly increase or decrease in the next twelve months. Churchside Village does not have any amounts accrued for interest and penalties related to UTBs at December 31, 2011, and it is not aware of any claims for such amounts by federal or state income tax authorities.
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IRS990ScheduleO/GeneralExplanation/Explanation0A Draft copy of the complete form 990 was electronically sent to all voting board members prior to filing. Each member had the opportunity to respond with questions or concerns. When all concerns were satisfied, the form 990 was filed and a paper copy of the final form 990 was made available to all board members at the next scheduled board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation1The policy applies to all members of the board of directors, board committee volunteers and senior staff. An annual review of the conflict of interest policy is done with each group and a questionnaire and disclosure is signed if a conflict on interest does exist, the party abstains from discussion and voting on that topic.
IRS990ScheduleO/GeneralExplanation/Explanation2Governing documents, including minutes, conflict of interest policy and financial statements are available for review by the general public upon request. The annual Form 990 is available by request.
IRS990ScheduleO/GeneralExplanation/Explanation3No change in procedure from prior year.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XII, Line 2c
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382182425
ReturnHeader/Filer/Name/BusinessNameLine10Churchside Village Inc
ReturnHeader/Filer/NameControl0CHUR
ReturnHeader/Filer/Phone02314215886
ReturnHeader/Filer/USAddress/AddressLine106233 Center Road
ReturnHeader/Filer/USAddress/City0Traverse City
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049686
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0Jeff Palisin
ReturnHeader/Officer/Phone02314215886
ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02012-10-31
ReturnHeader/PreparerFirm/EIN0383062930
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schepers & Hofstra PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101515 Cass Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Traverse City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049684
ReturnHeader/Preparer/Name0John A Kraft
ReturnHeader/Preparer/Phone02319461040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-02T08:18:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$795,611
Liabilities
$364,748
Net assets
$430,863
Revenue
-
Expenses
$196,379
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.72$1.24$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.52$0.21$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.50$0.21$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.28$0.47$0.22$0.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.32$0.45$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.36$0.43$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.40$0.42$0.19