Civic Intelligence

Aranna Land Holding Company Ltd

EIN 41-2089918 • 501(c)2 • Wardensville, WV

Profile

Hold realty for 501(c)3 organization

64 Aranna WayWardensville, WV 26851
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

8.42x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

0.5%

Faster asset growth than 73% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

-2.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$335,783

Up $1,591 (+0.5%) from 2013

Liabilities

Flat

$261,865

Flat from 2013

Net Assets

Up

$73,918

Up $1,591 (+2.2%) from 2013

Operations
Liabilities / Revenue96th percentileNet Margin55th percentile

Revenue

Down

$31,091

Down $901 (-2.8%) from 2013

Expenses

Down

$29,500

Down $1,880 (-6.0%) from 2013

Net Income

Up

$1,591

Up $979 (+160%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $333,357Liabilities 2010: $265,254Net Assets 2010: $68,1032010Assets 2011: $332,580Liabilities 2011: $261,865Net Assets 2011: $70,7152011Assets 2012: $333,580Liabilities 2012: $261,865Net Assets 2012: $71,7152012Assets 2013: $334,192Liabilities 2013: $261,865Net Assets 2013: $72,3272013Assets 2014: $335,783Liabilities 2014: $261,865Net Assets 2014: $73,9182014

Highlighted filing

2014

Assets$335,783
Liabilities$261,865
Net Assets$73,918
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2010: $36,192Expenses 2010: $32,631Net Income 2010: $3,5612010Revenue 2011: $33,992Expenses 2011: $31,380Net Income 2011: $2,6122011Revenue 2012: $32,351Expenses 2012: $31,351Net Income 2012: $1,0002012Revenue 2013: $31,992Expenses 2013: $31,380Net Income 2013: $6122013Revenue 2014: $31,091Expenses 2014: $29,500Net Income 2014: $1,5912014

Highlighted filing

2014

Revenue$31,091
Expenses$29,500
Net Income$1,591
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$335,783
Liabilities
$261,865
Net assets
$73,918
Revenue
$31,091
Expenses
$29,500
Net income
$1,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.36$2.62$0.74$0.31$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.34$2.62$0.72$0.32$0.31$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$2.62$0.72$0.32$0.31$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$2.62$0.71$0.34$0.31$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$2.65$0.68$0.36$0.33$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$31,091
Mission and Program Overview

Mission

Hold realty for 501(c)3 organization

Program Services

DescriptionGrantsExpenses
HOLD REALTY FOR 501C3 ORGANIZATION$0$29,500
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hae-In JeoungPresidentPT$0--
John Hyon LeeTreasurerPT$0--
Byung Hui KwonTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Aranna Land Holding Company Ltd
EIN
41-2089918
Phone
3048977896
Address
64 Aranna Way, Wardensville, WV 26851

Signing Officer

Name
John Lee
Title
Treasurer
Phone
3048977896
Signed
2015-08-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Form 990-EZ, Part I, Line 16 - The Organization is to hold real estate property for the Aranna Buddhist Monastery. Form 990-EZ, Part II, Line 26 - The organization is to hold real estate property for the Aranna Buddhist Monastery.”

Form 990-EZ, Part II, Line 26

“Form 990-EZ, Part II, Line 26 - The organization is to hold real estate property for the Aranna Buddhist Monastery”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0John Hyon Lee
IRS990EZ/BooksInCareOfDetail/PhoneNum03048977896
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt064 Aranna Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wardensville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026851
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03926
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt031091
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01591
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0334192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0335783
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031091
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0331857
IRS990EZ/LandAndBuildingsGrp/EOYAmt0331857
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073918
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hae-In Jeoung
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Hyon Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Byung Hui Kwon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029500
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HOLD REALTY FOR 501(C)3 ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLD REALTY FOR 501C3 ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0261865
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0261865
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt029500
IRS990EZ/TotalProgramServiceExpensesAmt029500
IRS990EZ/TotalRevenueAmt031091
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part I, Line 16 - The Organization is to hold real estate property for the Aranna Buddhist Monastery. Form 990-EZ, Part II, Line 26 - The organization is to hold real estate property for the Aranna Buddhist Monastery.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990-EZ, Part II, Line 26 - The organization is to hold real estate property for the Aranna Buddhist Monastery
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Filed and approved for extension of time to file
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03048977896
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARANNA LAND HOLDING COMPANY LTD
ReturnHeader/Filer/BusinessNameControlTxt0ARAN
ReturnHeader/Filer/EIN0412089918
ReturnHeader/Filer/PhoneNum03048977896
ReturnHeader/Filer/USAddress/AddressLine1Txt064 Aranna Way
ReturnHeader/Filer/USAddress/CityNm0Wardensville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026851
ReturnHeader/ReturnTs02015-08-14T21:18:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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