Civic Intelligence

Lancaster Housing Development Fund Company Inc.

990 • Fiscal year 2012 • EIN 16-1299762

Jan 01, 2012 to Dec 31, 2012

Buffalo, NY
Siviq Scores

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

Liabilities / Assets

94th percentile

1.67x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

8.74x

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

2012 filings • NTEE L • $1M-$5M nonprofits • Source year 2012

Net Margin

31st percentile

-23%

Higher net margin than 31% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-6.4%

Faster asset growth than 15% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

4.9%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,464,088

Down $100,795 (-6.4%) from 2011

Net Assets

Down

-$977,162

Down $62,941 (-6.9%) from 2011

Liabilities

Down

$2,441,250

Down $37,854 (-1.5%) from 2011

Revenue

Up

$279,454

Up $13,049 (+4.9%) from 2011

Expenses

Up

$342,395

Up $18,073 (+5.6%) from 2011

Net Income

Down

-$62,941

Down $5,024 (-8.7%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,564,883Liabilities 2011: $2,479,104Net Assets 2011: -$914,2212011Assets 2012: $1,464,088Liabilities 2012: $2,441,250Net Assets 2012: -$977,1622012Assets 2013: $1,465,487Liabilities 2013: $2,440,122Net Assets 2013: -$974,6352013Assets 2014: $1,436,237Liabilities 2014: $2,435,138Net Assets 2014: -$998,9012014Assets 2015: $1,416,404Liabilities 2015: $2,434,548Net Assets 2015: -$1,018,1442015Assets 2016: $1,370,122Liabilities 2016: $2,426,532Net Assets 2016: -$1,056,4102016Assets 2017: $1,302,918Liabilities 2017: $2,431,029Net Assets 2017: -$1,128,1112017Assets 2018: $1,231,332Liabilities 2018: $2,426,671Net Assets 2018: -$1,195,3392018Assets 2019: $1,202,446Liabilities 2019: $2,441,403Net Assets 2019: -$1,238,9572019Assets 2020: $1,171,347Liabilities 2020: $2,446,243Net Assets 2020: -$1,274,8962020Assets 2021: $1,113,808Liabilities 2021: $2,449,071Net Assets 2021: -$1,335,2632021Assets 2022: $1,047,731Liabilities 2022: $2,475,281Net Assets 2022: -$1,427,5502022Assets 2023: $1,019,066Liabilities 2023: $2,472,422Net Assets 2023: -$1,453,3562023Assets 2024: $986,737Liabilities 2024: $2,430,443Net Assets 2024: -$1,443,7062024

Highlighted filing

2012

Assets$1,464,088
Liabilities$2,441,250
Net Assets-$977,162

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $266,405Expenses 2011: $324,322Net Income 2011: -$57,9172011Revenue 2012: $279,454Expenses 2012: $342,395Net Income 2012: -$62,9412012Revenue 2013: $278,784Expenses 2013: $276,257Net Income 2013: $2,5272013Revenue 2014: $283,047Expenses 2014: $307,313Net Income 2014: -$24,2662014Revenue 2015: $297,032Expenses 2015: $316,275Net Income 2015: -$19,2432015Revenue 2016: $296,139Expenses 2016: $334,405Net Income 2016: -$38,2662016Revenue 2017: $297,253Expenses 2017: $368,954Net Income 2017: -$71,7012017Revenue 2018: $296,368Expenses 2018: $363,596Net Income 2018: -$67,2282018Revenue 2019: $314,623Expenses 2019: $358,241Net Income 2019: -$43,6182019Revenue 2020: $309,254Expenses 2020: $345,193Net Income 2020: -$35,9392020Revenue 2021: $302,043Expenses 2021: $362,410Net Income 2021: -$60,3672021Revenue 2022: $300,611Expenses 2022: $392,898Net Income 2022: -$92,2872022Revenue 2023: $313,548Expenses 2023: $339,354Net Income 2023: -$25,8062023Revenue 2024: $341,280Expenses 2024: $331,630Net Income 2024: $9,6502024

Highlighted filing

2012

Revenue$279,454
Expenses$342,395
Net Income-$62,941
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Entity was organized to develop a housing project for aged and handicapped persons of low income where no adequate housing exists for such persons, and to promote the welfare of elderly persons residing in the project.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$2.43$1.44$0.34$0.33$0.01
2023Summary only. Only limited summary data is available for this year.$1.02$2.47$1.45$0.31$0.34$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$2.48$1.43$0.30$0.39$0.09
2021Summary only. Only limited summary data is available for this year.$1.11$2.45$1.34$0.30$0.36$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$2.45$1.27$0.31$0.35$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$2.44$1.24$0.31$0.36$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$2.43$1.20$0.30$0.36$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$2.43$1.13$0.30$0.37$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$2.43$1.06$0.30$0.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.42$2.43$1.02$0.30$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.44$2.44$1.00$0.28$0.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.47$2.44$0.97$0.28$0.28$0.00
2012Summary only. Only limited summary data is available for this year.$1.46$2.44$0.98$0.28$0.34$0.06
2011Summary only. Only limited summary data is available for this year.$1.56$2.48$0.91$0.27$0.32$0.06