Civic Intelligence

Churchside Village Inc

990 • Fiscal year 2012 • EIN 38-2182425

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 14, 2013

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

0.42x

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

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$772,124

Down $23,487 (-3.0%) from 2011

Net Assets

Up

$447,849

Up $16,986 (+3.9%) from 2011

Liabilities

Down

$324,275

Down $40,473 (-11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$198,346

Up $1,967 (+1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2012

Assets$772,124
Liabilities$324,275
Net Assets$447,849
Open 2012 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

2012

Revenue-
Expenses$198,346
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 14, 2013
Return Version
2012v2.1
Gross Receipts
$215,332
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 Appendix379 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY07788
IRS990/AccountsPayableAccruedExpenses/EOY07569
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Subsidized Housing
IRS990/AddressPrincipalOfficerUS/AddressLine106233 Center Road
IRS990/AddressPrincipalOfficerUS/City0Traverse City
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049686
IRS990/AllOtherExpenses/ManagementAndGeneral0189
IRS990/AllOtherExpenses/Total0189
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY08048
IRS990/CashNonInterestBearing/EOY07692
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01477
IRS990/DepreciationDepletion/ProgramServices049309
IRS990/DepreciationDepletion/Total050786
IRS990/DescribedIn501C300
IRS990/Description0Operation of a 30 unit HUD subsidized apartment complex.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0149701
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06320
IRS990/FeesForServicesAccounting/Total06320
IRS990/FeesForServicesLegal/ManagementAndGeneral0516
IRS990/FeesForServicesLegal/Total0516
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0John Smedley
IRS990/Form990PartVIISectionA/NamePerson1Cliff Girard
IRS990/Form990PartVIISectionA/NamePerson2Gary Hogue
IRS990/Form990PartVIISectionA/NamePerson3Jeff Palisin
IRS990/Form990PartVIISectionA/NamePerson4Sam Mitchell
IRS990/Form990PartVIISectionA/NamePerson5Eric Grebe
IRS990/Form990PartVIISectionA/NamePerson6Tim Fritz
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Chairman
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Vice-Chairman
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0215332
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01313
IRS990/Insurance/ProgramServices014156
IRS990/Insurance/Total015469
IRS990/Interest/ProgramServices022457
IRS990/Interest/Total022457
IRS990/InventoriesForSaleOrUse/BOY0799
IRS990/InventoriesForSaleOrUse/EOY0904
IRS990/InvestmentIncomeCurrentYear0938
IRS990/InvestmentIncome/ExclusionAmount0938
IRS990/InvestmentIncomePriorYear01015
IRS990/InvestmentIncome/TotalRevenueColumn0938
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01100668
IRS990/LandBuildingsEquipmentBasis01426647
IRS990/LandBuildingsEquipmentBasisNet/BOY0275931
IRS990/LandBuildingsEquipmentBasisNet/EOY0325979
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To 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).
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0348499
IRS990/MortNotesPyblSecuredInvestProp/EOY0307736
IRS990/NameOfPrincipalOfficerPerson0Jeff Palisin
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0430863
IRS990/NetAssetsOrFundBalancesEOY0447849
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0150
IRS990/Occupancy/Total0150
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0504055
IRS990/OtherAssetsTotal/EOY0430502
IRS990/OtherExpensePriorYear0145884
IRS990/OtherExpensesCurrentYear0145854
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Repairs/Maintenance
IRS990/OtherExpenses/Description2Office Expense
IRS990/OtherExpenses/Description3Training and Travel
IRS990/OtherExpenses/ManagementAndGeneral08249
IRS990/OtherExpenses/ManagementAndGeneral1786
IRS990/OtherExpenses/ProgramServices023463
IRS990/OtherExpenses/ProgramServices117469
IRS990/OtherExpenses/Total023463
IRS990/OtherExpenses/Total117469
IRS990/OtherExpenses/Total28249
IRS990/OtherExpenses/Total3786
IRS990/OtherLiabilities/BOY08461
IRS990/OtherLiabilities/EOY08970
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral027608
IRS990/OtherSalariesAndWages/ProgramServices021277
IRS990/OtherSalariesAndWages/Total048885
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02037
IRS990/PayrollTaxes/ProgramServices01570
IRS990/PayrollTaxes/Total03607
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06778
IRS990/PrepaidExpensesDeferredCharges/EOY07047
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenueCY0214394
IRS990/ProgramServiceRevenue/Description0HUD Rent Assistance
IRS990/ProgramServiceRevenue/Description1Rental Income - Tenant
IRS990/ProgramServiceRevenue/Description2Forfeited Security Dep
IRS990/ProgramServiceRevenuePriorYear0209770
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0127947
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome186269
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2178
IRS990/ProgramServiceRevenue/TotalRevenueColumn0127947
IRS990/ProgramServiceRevenue/TotalRevenueColumn186269
IRS990/ProgramServiceRevenue/TotalRevenueColumn2178
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses016986
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0214394
IRS990/RevenuesLessExpensesCY016986
IRS990/RevenuesLessExpensesPriorYear014406
IRS990/SalariesEtcCurrentYear052492
IRS990/SalariesEtcPriorYear050495
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0286212
IRS990ScheduleD/Buildings/Depreciation01022408
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01308620
IRS990ScheduleD/Equipment/BookValue021727
IRS990ScheduleD/Equipment/Depreciation078260
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis099987
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0198346
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/Land/BookValue018040
IRS990ScheduleD/Land/OtherCostOrOtherBasis018040
IRS990ScheduleD/OtherAssets/BookValue010355
IRS990ScheduleD/OtherAssets/BookValue1373168
IRS990ScheduleD/OtherAssets/BookValue27793
IRS990ScheduleD/OtherAssets/BookValue339186
IRS990ScheduleD/OtherAssets/Description0Tenant security deposits - HUD requ
IRS990ScheduleD/OtherAssets/Description1Reserve for replacement - HUD requi
IRS990ScheduleD/OtherAssets/Description2Reserve for insurance - HUD require
IRS990ScheduleD/OtherAssets/Description3Reserve for residual receipts - HUD
IRS990ScheduleD/OtherLiabilities/Amount08970
IRS990ScheduleD/OtherLiabilities/Description0Tenant security deposits
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0215332
IRS990ScheduleD/TotalBookValueOtherAssets0430502
IRS990ScheduleD/TotalExpensesPerForm9900198346
IRS990ScheduleD/TotalOfAmounts08970
IRS990ScheduleD/TotalOfBookValueLandBuildings0325979
IRS990ScheduleD/TotalRevenuePerForm9900215332
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0198346
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0215332
IRS990/ScheduleJRequired00
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
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106233 Center Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Traverse City
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049686
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Julie Armijo
IRS990/TheBooksAreInCareOf/TelephoneNumber02314215886
IRS990/TotalAssets/BOY0795611
IRS990/TotalAssetsBOY0795611
IRS990/TotalAssets/EOY0772124
IRS990/TotalAssetsEOY0772124
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0198346
IRS990/TotalExpensesPriorYear0196379
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral048645
IRS990/TotalFunctionalExpenses/ProgramServices0149701
IRS990/TotalFunctionalExpenses/Total0198346
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0364748
IRS990/TotalLiabilitiesBOY0364748
IRS990/TotalLiabilities/EOY0324275
IRS990/TotalLiabilitiesEOY0324275
IRS990/TotalLiabNetAssetsFundBalances/BOY0795611
IRS990/TotalLiabNetAssetsFundBalances/EOY0772124
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0430863
IRS990/TotalNetAssetsFundBalances/EOY0447849
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0149701
IRS990/TotalProgramServiceRevenue0214394
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0215332
IRS990/TotalRevenue/ExclusionAmount0938
IRS990/TotalRevenuePriorYear0210785
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0214394
IRS990/TotalRevenue/TotalRevenueColumn0215332
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0430863
IRS990/UnrestrictedNetAssets/EOY0447849
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01979
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-10-14
ReturnHeader/Officer/Name0Jeff Palisin
ReturnHeader/Officer/Phone02314215886
ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02013-10-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-23T10:43:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$772,124
Liabilities
$324,275
Net assets
$447,849
Revenue
-
Expenses
$198,346
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