Civic Intelligence

Auglaize Housing Development Inc.

990 • Fiscal year 2019 • EIN 34-1961367

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

65th percentile

8.8%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,684,454

Up $135,937 (+8.8%) from 2018

Net Assets

Up

$1,679,465

Up $297,628 (+22%) from 2018

Liabilities

Down

$4,989

Down $161,691 (-97%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin94th percentile

Revenue

Down

$476,255

Down $104,054 (-18%) from 2018

Expenses

Up

$178,740

Up $8,345 (+4.9%) from 2018

Net Income

Down

$297,515

Down $112,399 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$1,684,454
Liabilities$4,989
Net Assets$1,679,465
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$476,255
Expenses$178,740
Net Income$297,515
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.2
Gross Receipts
$589,909
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$1,483,437$1,573,708▲ $90,271
Cash and Non-Interest-Bearing Accounts$65,080$110,746▲ $45,666
Total Assets$1,548,517$1,684,454▲ $135,937
Liabilities
Mortgage Notes Payable Secured by Investment Property$162,616--
Accounts Payable and Accrued Expenses$4,064$4,989▲ $925
Total Liabilities$166,680$4,989▼ $161,691
Net Assets / Fund Balance
Unrestricted Net Assets$769,715$882,099▲ $112,384
Temporarily Rstr Net Assets$612,122$797,366▲ $185,244
Total Net Assets Fund Balance$1,381,837$1,679,465▲ $297,628
Total Liabilities and Net Assets / Fund Balance$1,548,517$1,684,454▲ $135,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,338,650$432,085$1,770,735
Land$235,058-$235,058
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Veryl CiscoPresident
Audra SuttonBoard Member
Bonnie RismillerBoard Member
Joyce SchwartzBoard Member
Todd BusseBusiness Man
Jason ThisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,196
Program Service Revenue
$111,810
Investment Income
$86,249
Other Revenue
$0
All Other Contributions
$5,550
Change in Net Assets
$297,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,740
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$58,952--$58,952
Fees for Services Accounting$6,359$14,229-$20,588
Interest$6,021--$6,021
Other Expenses$3,286--$3,286
All Other Expenses$2,528--$2,528
Office Expenses-$256-$256
Total Functional Expenses$164,255$14,485$0$178,740
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
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
2020-02-13
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TotalEmployeeCnt00
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ReturnHeader/FilingSecurityInformation/IPTm010:49:05
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD C GOETTEMOELLER
ReturnHeader/ReturnTs02020-02-24T10:49:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,684,454
Liabilities
$4,989
Net assets
$1,679,465
Revenue
$476,255
Expenses
$178,740
Net income
$297,515
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