Civic Intelligence

Local 84775 Housing Associationinc

990EZ • Fiscal year 2015 • EIN 23-7306565

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 11, 2016

Organization ProfileN/A
150 Heid AvenueDayton, OH 45404-1218

(937) 236-9670

Siviq Scores

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

Liabilities / Assets

99th percentile

2.02x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

9.21x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-33%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

$198,731

No earlier filing loaded for comparison.

Net Assets

-$203,563

No earlier filing loaded for comparison.

Liabilities

$402,294

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin6th percentile

Revenue

$43,688

No earlier filing loaded for comparison.

Expenses

$57,891

No earlier filing loaded for comparison.

Net Income

-$14,203

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2015: $198,731Liabilities 2015: $402,294Net Assets 2015: -$203,5632015Assets 2016: $243,921Liabilities 2016: $481,295Net Assets 2016: -$237,3742016Assets 2017: $256,585Liabilities 2017: $535,317Net Assets 2017: -$278,7322017Assets 2018: $238,105Liabilities 2018: $563,099Net Assets 2018: -$324,9942018Assets 2019: $242,543Liabilities 2019: $612,987Net Assets 2019: -$370,4442019Assets 2021: $227,953Liabilities 2021: $657,803Net Assets 2021: -$429,8502021Assets 2024: $198,177Liabilities 2024: $683,752Net Assets 2024: -$485,5752024

Highlighted filing

2015

Assets$198,731
Liabilities$402,294
Net Assets-$203,563
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $43,688Expenses 2015: $57,891Net Income 2015: -$14,2032015Revenue 2016: $40,850Expenses 2016: $74,661Net Income 2016: -$33,8112016Revenue 2017: $33,182Expenses 2017: $74,540Net Income 2017: -$41,3582017Revenue 2018: $30,722Expenses 2018: $76,984Net Income 2018: -$46,2622018Revenue 2019: $23,185Expenses 2019: $68,635Net Income 2019: -$45,4502019Revenue 2021: $43,803Expenses 2021: $61,426Net Income 2021: -$17,6232021Revenue 2024: $29,320Expenses 2024: $62,656Net Income 2024: -$33,3362024

Highlighted filing

2015

Revenue$43,688
Expenses$57,891
Net Income-$14,203
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$43,688
Mission and Program Overview

Mission

HOUSING FOR LABOR UNION

Program Services

DescriptionGrantsExpenses
UNABLE TO ALLOCATE-$57,891
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM GIBBSPresidentPT$0--
DAWN BEHNKENVice-PresidentPT$0--
CARLA CLAYSec-TreasurerPT$0--
GREGORY SUTTONExec Board-$0--
RANDALL BEHNKENExec Board-$0--
KIMBERLY OSBORNEExec Board-$0--
PAT MAHAFFEYExec Board-$0--
DOROTHY YARBROUGHExec Board-$0--
SAM SANDERSExec Board-$0--
JESSIE CHIVERSExec Board-$0--
ROY WILMOTHExec Board-$0--
PEARL POOLEExec Board-$0--
EDSEL SMITHTrustee-$0--
WILLIE ROSSTrustee-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Local 84775 Housing Associationinc
EIN
23-7306565
Address
150 HEID AVENUE, DAYTON, OH 45404-1218

Signing Officer

Name
Carla Clay
Title
Financial Secre
Phone
9372369670
Signed
2016-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Swords and Williams CPAs
Address
7801 North Dixie Dr, Dayton, OH 45414-2779
Preparer
J Gary Swords
Phone
9378989196
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrental income 43,670”

Description of other expenses Part I line 16

“Description amountrental refunds 5,475supplies 1,102depreciation 12,645interest 639professional fees 524”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayable-local 84775 394,318 402,294note payable-pnc bank 7,495 0”

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CARLA CLAY
IRS990EZ/BooksInCareOfDetail/PhoneNum09372369670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 HEID AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0454041218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14203
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt043688
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt0204438
IRS990EZ/LandAndBuildingsGrp/EOYAmt0191793
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-189360
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-203563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-189360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-203563
IRS990EZ/OccupancyRentUtltsAndMaintAmt037506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN BEHNKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLA CLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREGORY SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDALL BEHNKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIMBERLY OSBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAT MAHAFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOROTHY YARBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SAM SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JESSIE CHIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROY WILMOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PEARL POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12EDSEL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13WILLIE ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020385
IRS990EZ/OtherRevenueTotalAmt043670
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR LABOR UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNABLE TO ALLOCATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057891
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0401813
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0402294
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057891
IRS990EZ/TotalProgramServiceExpensesAmt057891
IRS990EZ/TotalRevenueAmt043688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTAL INCOME 43,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTRENTAL REFUNDS 5,475SUPPLIES 1,102DEPRECIATION 12,645INTEREST 639PROFESSIONAL FEES 524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYABLE-LOCAL 84775 394,318 402,294NOTE PAYABLE-PNC BANK 7,495 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA CLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRE
ReturnHeader/BusinessOfficerGrp/PhoneNum09372369670
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL 84775 HOUSING ASSOCIATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0237306565
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 HEID AVENUE
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0454041218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311116327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Swords and Williams CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07801 North Dixie Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0454142779
ReturnHeader/PreparerPersonGrp/PhoneNum09378989196
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Gary Swords
ReturnHeader/ReturnTs02016-02-11T09:00:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$198,731
Liabilities
$402,294
Net assets
-$203,563
Revenue
$43,688
Expenses
$57,891
Net income
-$14,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$6.84$4.86$0.29$0.63$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.28$6.58$4.30$0.44$0.61$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.43$6.13$3.70$0.23$0.69$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$5.63$3.25$0.31$0.77$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$5.35$2.79$0.33$0.75$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.44$4.81$2.37$0.41$0.75$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.99$4.02$2.04$0.44$0.58$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • <$500k nonprofits