Civic Intelligence

Auglaize Housing Development Inc.

990 • Fiscal year 2015 • EIN 34-1961367

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

Organization ProfileN/A
20 East First StreetNew Bremen, OH 45869

(419) 629-2419

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.61x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,119,106

Down $46,086 (-4.0%) from 2014

Net Assets

Down

$956,251

Down $11,497 (-1.2%) from 2014

Liabilities

Down

$162,855

Down $34,589 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Down

$101,110

Down $22,188 (-18%) from 2014

Expenses

Up

$112,607

Up $6,779 (+6.4%) from 2014

Net Income

Down

-$11,497

Down $28,967 (-166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$1,119,106
Liabilities$162,855
Net Assets$956,251
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

2015

Revenue$101,110
Expenses$112,607
Net Income-$11,497
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$101,110
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$1,133,540$1,098,638▼ $34,902
Cash and Non-Interest-Bearing Accounts$31,652$20,468▼ $11,184
Total Assets$1,165,192$1,119,106▼ $46,086
Liabilities
Mortgage Notes Payable Secured by Investment Property$182,120$139,707▼ $42,413
Accounts Payable and Accrued Expenses$15,324$23,148▲ $7,824
Total Liabilities$197,444$162,855▼ $34,589
Net Assets / Fund Balance
Unrestricted Net Assets$658,903$696,603▲ $37,700
Temporarily Rstr Net Assets$308,845$259,648▼ $49,197
Total Net Assets Fund Balance$967,748$956,251▼ $11,497
Total Liabilities and Net Assets / Fund Balance$1,165,192$1,119,106▼ $46,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$904,039$446,584$1,350,623
Land$194,599-$194,599
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Veryl CiscoPresident
Joyce SchwartzBoard Member
Kendra NiekampBoard Member
Harold NiekampSecretary
Jason TheisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$101,100
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-11,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,110
Total Revenue per Audited Statements
$101,110
Total Revenue per Form 990
$101,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,607
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$48,729--$48,729
Fees for Services Accounting$2,411$7,670-$10,081
Insurance$9,986--$9,986
Interest$7,284--$7,284
Other Expenses$1,009--$1,009
Office Expenses-$294-$294
Total Functional Expenses$104,643$7,964$0$112,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$112,607
Total Expenses per Audited Statements$112,607
Total Expenses per Form 990$112,607
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

Filer Name
Auglaize Housing Development
EIN
34-1961367
Phone
4196292419
Address
20 EAST FIRST STREET, NEW BREMEN, OH 45869
Doing Business As
Auglaize Housing Development Inc

Signing Officer

Name
Todd Busse
Title
Business Manager
Phone
4196292419
Signed
2015-10-28
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

Firm
Mccrate Delaet & Co
Address
PO BOX 339, SIDNEY, OH 45365-0339
Preparer
Donald C Goettemoeller
Phone
9374923161
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS OF INTEREST THAT MIGHT ARISE ARE DISCUSSED AT THE BOARD OF DIRECTORS' QUARTERY MEETINGS.
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0112607
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0162855
IRS990/TotalLiabilitiesGrp/BOYAmt0197444
IRS990/TotalLiabilitiesGrp/EOYAmt0162855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0967748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0956251
IRS990/TotalProgramServiceExpensesAmt0104643
IRS990/TotalProgramServiceRevenueAmt0101100
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01165192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01119106
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0658903
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0696603
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NEW BREMEN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045869
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD BUSSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04196292419
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUGLAIZE HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0AUGL
ReturnHeader/Filer/EIN0341961367
ReturnHeader/Filer/PhoneNum04196292419
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453650339
ReturnHeader/PreparerPersonGrp/PhoneNum09374923161
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD C GOETTEMOELLER
ReturnHeader/ReturnTs02015-11-04T14:35:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,119,106
Liabilities
$162,855
Net assets
$956,251
Revenue
$101,110
Expenses
$112,607
Net income
-$11,497
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