Civic Intelligence

Auglaize Housing Development Inc.

990 • Fiscal year 2014 • EIN 34-1961367

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileN/A
20 East First Street45869

(419) 629-2419

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.60x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,165,192

Down $47,480 (-3.9%) from 2013

Net Assets

Up

$967,748

Up $17,470 (+1.8%) from 2013

Liabilities

Down

$197,444

Down $64,950 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin73rd percentile

Revenue

$123,298

No earlier filing loaded for comparison.

Expenses

Down

$105,828

Down $39 (-0.0%) from 2013

Net Income

$17,470

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,168,384Liabilities 2011: $263,326Net Assets 2011: $905,0582011Assets 2012: $1,233,037Liabilities 2012: $292,802Net Assets 2012: $940,2352012Assets 2013: $1,212,672Liabilities 2013: $262,394Net Assets 2013: $950,2782013Assets 2014: $1,165,192Liabilities 2014: $197,444Net Assets 2014: $967,7482014Assets 2015: $1,119,106Liabilities 2015: $162,855Net Assets 2015: $956,2512015Assets 2016: $1,196,758Liabilities 2016: $216,658Net Assets 2016: $980,1002016Assets 2017: $1,168,738Liabilities 2017: $196,815Net Assets 2017: $971,9232017Assets 2018: $1,548,517Liabilities 2018: $166,680Net Assets 2018: $1,381,8372018Assets 2019: $1,684,454Liabilities 2019: $4,989Net Assets 2019: $1,679,4652019Assets 2020: $1,687,578Liabilities 2020: $0Net Assets 2020: $1,687,5782020Assets 2021: $1,691,248Liabilities 2021: $0Net Assets 2021: $1,691,2482021Assets 2022: $1,678,053Liabilities 2022: $0Net Assets 2022: $1,678,0532022Assets 2023: $1,715,616Liabilities 2023: $0Net Assets 2023: $1,715,6162023Assets 2024: $2,382,854Liabilities 2024: $685,225Net Assets 2024: $1,697,6292024Assets 2025: $2,325,879Liabilities 2025: $468,072Net Assets 2025: $1,857,8072025

Highlighted filing

2014

Assets$1,165,192
Liabilities$197,444
Net Assets$967,748
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $96,2102011Expenses 2012: $96,9892012Expenses 2013: $105,8672013Revenue 2014: $123,298Expenses 2014: $105,828Net Income 2014: $17,4702014Revenue 2015: $101,110Expenses 2015: $112,607Net Income 2015: -$11,4972015Revenue 2016: $142,395Expenses 2016: $118,546Net Income 2016: $23,8492016Revenue 2017: $111,483Expenses 2017: $118,793Net Income 2017: -$7,3102017Revenue 2018: $580,309Expenses 2018: $170,395Net Income 2018: $409,9142018Revenue 2019: $476,255Expenses 2019: $178,740Net Income 2019: $297,5152019Revenue 2020: $128,104Expenses 2020: $124,979Net Income 2020: $3,1252020Revenue 2021: $143,768Expenses 2021: $140,098Net Income 2021: $3,6702021Revenue 2022: $132,942Expenses 2022: $146,137Net Income 2022: -$13,1952022Revenue 2023: $192,400Expenses 2023: $154,837Net Income 2023: $37,5632023Revenue 2024: $219,156Expenses 2024: $237,146Net Income 2024: -$17,9902024Revenue 2025: $345,355Expenses 2025: $185,176Net Income 2025: $160,1792025

Highlighted filing

2014

Revenue$123,298
Expenses$105,828
Net Income$17,470
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$123,298
Mission and Program Overview

Mission

To provide housing and related services to persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,182,153$1,133,540▼ $48,613
Cash and Non-Interest-Bearing Accounts$30,519$31,652▲ $1,133
Total Assets$1,212,672$1,165,192▼ $47,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,618$182,120▼ $70,498
Accounts Payable and Accrued Expenses$9,776$15,324▲ $5,548
Total Liabilities$262,394$197,444▼ $64,950
Net Assets / Fund Balance
Unrestricted Net Assets$608,405$658,903▲ $50,498
Temporarily Rstr Net Assets$341,873$308,845▼ $33,028
Total Net Assets Fund Balance$950,278$967,748▲ $17,470
Total Liabilities and Net Assets / Fund Balance$1,212,672$1,165,192▼ $47,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$938,941$397,855$1,336,796
Land$194,599-$194,599
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Veryl CiscoPresident
Harold NiekampBoard Member
Jason TheisBoard Member
Kendra NiekampBoard Member
Joyce SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,881
Program Service Revenue
$104,400
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$17,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,298
Total Revenue per Audited Statements
$123,298
Total Revenue per Form 990
$123,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,613--$48,613
Interest$11,737--$11,737
Insurance$9,285--$9,285
Fees for Services Accounting$1,080$7,150-$8,230
Other Expenses$1,009--$1,009
Office Expenses-$147-$147
Total Functional Expenses$98,531$7,297$0$105,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$105,828
Total Expenses per Audited Statements$105,828
Total Expenses per Form 990$105,828
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is presented to the governing body prior to the filing. The governing body then reviews and approves the form at its regular meeting.”

Form 990, Page 6, Part VI, Line 12C

“Any conflicts of interest that might arise are discussed at the board of directors' quartery meetings.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it's governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
34-1961367
Phone
4196292419

Signing Officer

Name
Todd Busse
Title
Business Manager
Phone
4196292419
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veryl Cisco
Formed
2000
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Donald C Goettemoeller
Phone
9374923161
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML Appendix337 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.

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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01212672
IRS990/TotalAssetsEOYAmt01165192
IRS990/TotalAssetsGrp/BOYAmt01212672
IRS990/TotalAssetsGrp/EOYAmt01165192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018881
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098531
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0262394
IRS990/TotalLiabilitiesEOYAmt0197444
IRS990/TotalLiabilitiesGrp/BOYAmt0262394
IRS990/TotalLiabilitiesGrp/EOYAmt0197444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0950278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0967748
IRS990/TotalProgramServiceExpensesAmt098531
IRS990/TotalProgramServiceRevenueAmt0104400
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123298
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01212672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01165192
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0608405
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0658903
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1020 EAST FIRST STREET
IRS990/USAddress/City0NEW BREMEN
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045869
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD BUSSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04196292419
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10AUGLAIZE HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0AUGL
ReturnHeader/Filer/EIN0341961367
ReturnHeader/Filer/PhoneNum04196292419
ReturnHeader/Filer/USAddress/AddressLine1020 EAST FIRST STREET
ReturnHeader/Filer/USAddress/City0NEW BREMEN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045869
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341205613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCCRATE DELAET & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0453650339
ReturnHeader/PreparerPersonGrp/PhoneNum09374923161
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD C GOETTEMOELLER
ReturnHeader/ReturnTs02014-11-07T16:08:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,165,192
Liabilities
$197,444
Net assets
$967,748
Revenue
$123,298
Expenses
$105,828
Net income
$17,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.33$0.47$1.86$0.35$0.19$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.69$1.70$0.22$0.24$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.19$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.13$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.14$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.13$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.48$0.18$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.17$1.38$0.58$0.17$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.20$0.97$0.11$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.22$0.98$0.14$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.16$0.96$0.10$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.20$0.97$0.12$0.11$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.26$0.95$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.29$0.94$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.26$0.91$0.10