Civic Intelligence

Lake Cumberland Housing Development Company

990 • Fiscal year 2015 • EIN 31-1121045

Oct 01, 2014 to Sep 30, 2015 • Filed on May 05, 2016

Organization ProfileN/A
PO Box 440Jamestown, KY 42629

(270) 866-3000

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

5.34x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M 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 / Assets96th percentile

Assets

$727,786

No earlier filing loaded for comparison.

Net Assets

-$321,991

No earlier filing loaded for comparison.

Liabilities

$1,049,777

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin33rd percentile

Revenue

$196,466

No earlier filing loaded for comparison.

Expenses

$200,953

No earlier filing loaded for comparison.

Net Income

-$4,487

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.

$1.5M$1.0M$500K$0-$500KAssets 2015: $727,786Liabilities 2015: $1,049,777Net Assets 2015: -$321,9912015Assets 2016: $731,372Liabilities 2016: $1,043,882Net Assets 2016: -$312,5102016Assets 2020: $661,508Liabilities 2020: $964,781Net Assets 2020: -$303,2732020Assets 2021: $619,489Liabilities 2021: $940,850Net Assets 2021: -$321,3612021Assets 2022: $633,168Liabilities 2022: $953,741Net Assets 2022: -$320,5732022Assets 2023: $543,196Liabilities 2023: $895,365Net Assets 2023: -$352,1692023Assets 2024: $495,070Liabilities 2024: $865,596Net Assets 2024: -$370,5262024Assets 2025: $455,504Liabilities 2025: $843,497Net Assets 2025: -$387,9932025

Highlighted filing

2015

Assets$727,786
Liabilities$1,049,777
Net Assets-$321,991
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $196,466Expenses 2015: $200,953Net Income 2015: -$4,4872015Revenue 2016: $229,093Expenses 2016: $219,612Net Income 2016: $9,4812016Revenue 2020: $252,009Expenses 2020: $238,831Net Income 2020: $13,1782020Revenue 2021: $253,332Expenses 2021: $271,420Net Income 2021: -$18,0882021Revenue 2022: $274,116Expenses 2022: $273,328Net Income 2022: $7882022Revenue 2023: $278,243Expenses 2023: $309,839Net Income 2023: -$31,5962023Revenue 2024: $275,046Expenses 2024: $293,403Net Income 2024: -$18,3572024Revenue 2025: $292,484Expenses 2025: $309,951Net Income 2025: -$17,4672025

Highlighted filing

2015

Revenue$196,466
Expenses$200,953
Net Income-$4,487
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$196,466
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$546,236$514,591▼ $31,645
Cash and Non-Interest-Bearing Accounts$152,317$164,836▲ $12,519
Prepaid Expenses and Deferred Charges$5,690$6,302▲ $612
Accounts Receivable$1,623$521▼ $1,102
Total Assets$748,864$727,786▼ $21,078
Other Assets Total$42,998$41,536▼ $1,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,041,155$1,026,787▼ $14,368
Accounts Payable and Accrued Expenses$25,213$22,990▼ $2,223
Total Liabilities$1,066,368$1,049,777▼ $16,591
Net Assets / Fund Balance
Unrestricted Net Assets$-317,504$-321,991▼ $4,487
Total Net Assets Fund Balance$-317,504$-321,991▼ $4,487
Total Liabilities and Net Assets / Fund Balance$748,864$727,786▼ $21,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,676$746,345-
Other Land Buildings$38$10,282-
Land$44,965--
Equipment$3,912$11,913-
Other Assets Org$41,536--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Douglas StephensChairman
Gary D RobertsonVice Chairman
Eddie RogersMember
John FrankMember
Michael StephensMember
Mike AndersonMember
Randy DialMember
Richard Cannon ArmstrongMember
Stephen KelleyMember
John Phelps JrSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$145,676
Program Service Revenue
$50,496
Investment Income
$294
Other Revenue
$0
Change in Net Assets
$-4,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,466
Total Revenue per Audited Statements
$196,466
Total Revenue per Form 990
$196,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,131
Salaries, Compensation, and Employee Benefits$29,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$54,303$0$0$54,303
Depreciation Depletion$38,930$0$0$38,930
Other Salaries and Wages$27,457$0$0$27,457
Occupancy$23,074$0$0$23,074
Insurance$16,623$0$0$16,623
Fees for Services Accounting$3,650$0$0$3,650
Office Expenses$3,249$0$0$3,249
Payroll Taxes$2,365$0$0$2,365
Advertising$1,741$0$0$1,741
Other Expenses$808$0$0$808
Travel$226$0$0$226
Total Functional Expenses$200,953$0$0$200,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$200,953
Total Expenses per Audited Statements$200,953
Total Expenses per Form 990$200,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Lake Cumberland Housing Development Company
EIN
31-1121045
Phone
2708663000
Address
PO BOX 440, JAMESTOWN, KY 42629

Signing Officer

Name
Lisa Mccreary
Title
Executive Director
Phone
2708663000
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mccreary
Formed
1983
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Sammy K Lee Psc
Address
PO 958 208 PAULINE DR STE D, BEREA, KY 40403-8889
Preparer
Sammy K Lee Psc
Phone
8599863756
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Managment services performed by lake cumberland housing agency”

Pt VI, Line 11B

“It's made available for inspection at annual board meeting”

Form 990EZ, Part II, Line 24

“Tenant receivables prepaid insurance organization costs”

Form 990EZ, Part II, Line 26

“Accounts payable interest payable security deposits mortgage payable”

Form 990, Part IX, Line 24F

“Supplies contracts trash removal snow removal decorating expense social service expense vending expense repairs & maintenance”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02047
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01010703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192888
IRS990ScheduleA/Total509Grp/TotalAmt01010703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01012750
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0465676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0746345
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01212021
IRS990ScheduleD/EquipmentGrp/BookValueAmt03912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011913
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015825
IRS990ScheduleD/ExpensesSubtotalAmt0200953
IRS990ScheduleD/LandGrp/BookValueAmt044965
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt044965
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041536
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ORGANIZATION COST,NET OF ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010282
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010320
IRS990ScheduleD/RevenueSubtotalAmt0196466
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0514591
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041536
IRS990ScheduleD/TotalExpensesPerForm990Amt0200953
IRS990ScheduleD/TotalRevenuePerForm990Amt0196466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0196466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0200953
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGMENT SERVICES PERFORMED BY LAKE CUMBERLAND HOUSING AGENCY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT'S MADE AVAILABLE FOR INSPECTION AT ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TENANT RECEIVABLES PREPAID INSURANCE ORGANIZATION COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE INTEREST PAYABLE SECURITY DEPOSITS MORTGAGE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES CONTRACTS TRASH REMOVAL SNOW REMOVAL DECORATING EXPENSE SOCIAL SERVICE EXPENSE VENDING EXPENSE REPAIRS & MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0727786
IRS990/TotalAssetsGrp/BOYAmt0748864
IRS990/TotalAssetsGrp/EOYAmt0727786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145676
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01066368
IRS990/TotalLiabilitiesEOYAmt01049777
IRS990/TotalLiabilitiesGrp/BOYAmt01066368
IRS990/TotalLiabilitiesGrp/EOYAmt01049777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-317504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-321991
IRS990/TotalProgramServiceExpensesAmt0200953
IRS990/TotalProgramServiceRevenueAmt050496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196466
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0748864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0727786
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0226
IRS990/TravelGrp/TotalAmt0226
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-317504
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-321991
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 569
IRS990/USAddress/CityNm0RUSSELL SPRINGS
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042642
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MCCREARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02708663000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE CUMBERLAND HOUSING DEVELOPMENT COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0311121045
ReturnHeader/Filer/PhoneNum02708663000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 440

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$727,786
Liabilities
$1,049,777
Net assets
-$321,991
Revenue
$196,466
Expenses
$200,953
Net income
-$4,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.46$0.84$0.39$0.29$0.31$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.87$0.37$0.28$0.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.90$0.35$0.28$0.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.95$0.32$0.27$0.27$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.94$0.32$0.25$0.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.96$0.30$0.25$0.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.73$1.04$0.31$0.23$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.73$1.05$0.32$0.20$0.20$0.00