Civic Intelligence

Laporte County Cmhc Property Holding

990EZ • Fiscal year 2016 • EIN 35-1500608

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 16, 2016

Organization ProfileN/A
7224 W 400 NMichigan City, IN 46360

(219) 879-4621

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.66x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

6.62x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-14%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

436%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

165%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$385,317

Up $313,488 (+436%) from 2015

Net Assets

Up

$132,434

Up $60,888 (+85%) from 2015

Liabilities

Up

$252,883

Up $252,600 (+89258%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

Up

$38,194

Up $23,762 (+165%) from 2015

Expenses

Up

$43,511

Up $10,786 (+33%) from 2015

Net Income

Up

-$5,317

Up $12,976 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0Assets 2013: $89,951Liabilities 2013: $371Net Assets 2013: $89,5802013Assets 2014: $90,266Liabilities 2014: $427Net Assets 2014: $89,8392014Assets 2015: $71,829Liabilities 2015: $283Net Assets 2015: $71,5462015Assets 2016: $385,317Liabilities 2016: $252,883Net Assets 2016: $132,4342016Assets 2017: $376,315Liabilities 2017: $235,373Net Assets 2017: $140,9422017Assets 2018: $380,675Liabilities 2018: $226,155Net Assets 2018: $154,5202018Assets 2019: $368,482Liabilities 2019: $207,424Net Assets 2019: $161,0582019Assets 2020: $355,989Liabilities 2020: $204,163Net Assets 2020: $151,8262020Assets 2021: $380,154Liabilities 2021: $220,069Net Assets 2021: $160,0852021Assets 2022: $410,799Liabilities 2022: $233,861Net Assets 2022: $176,9382022Assets 2023: $346,741Liabilities 2023: $193,638Net Assets 2023: $153,1032023Assets 2024: $314,151Liabilities 2024: $142,249Net Assets 2024: $171,9022024

Highlighted filing

2016

Assets$385,317
Liabilities$252,883
Net Assets$132,434
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $14,440Expenses 2013: $13,201Net Income 2013: $1,2392013Revenue 2014: $14,437Expenses 2014: $14,178Net Income 2014: $2592014Revenue 2015: $14,432Expenses 2015: $32,725Net Income 2015: -$18,2932015Revenue 2016: $38,194Expenses 2016: $43,511Net Income 2016: -$5,3172016Revenue 2017: $76,471Expenses 2017: $67,963Net Income 2017: $8,5082017Revenue 2018: $78,040Expenses 2018: $64,462Net Income 2018: $13,5782018Revenue 2019: $86,636Expenses 2019: $60,098Net Income 2019: $26,5382019Revenue 2020: $68,442Expenses 2020: $57,674Net Income 2020: $10,7682020Revenue 2021: $77,405Expenses 2021: $69,146Net Income 2021: $8,2592021Revenue 2022: $82,846Expenses 2022: $65,993Net Income 2022: $16,8532022Revenue 2023: $86,541Expenses 2023: $110,376Net Income 2023: -$23,8352023Revenue 2024: $88,641Expenses 2024: $69,842Net Income 2024: $18,7992024

Highlighted filing

2016

Revenue$38,194
Expenses$43,511
Net Income-$5,317
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 16, 2016
Return Version
2015v2.1
Gross Receipts
$38,194
Mission and Program Overview

Mission

The laporte county comprehensive mental health council property holding corporation was organized to acquire and hold assets and property on behalf of laporte county comprehensive mental health council, inc. D/b/a swanson center (swanson center), a related tax-exempt organization, and to collect income in order to assist swanson center in carrying out its mission and tax-exempt purpose.

Program Services

DescriptionGrantsExpenses
LAPORTE COUNTY CMHC PROPERTY HOLDING CORPORATION PROVIDES GENERAL ADMINISTRATIVE ASSISTANCE TO LAPORTE COUNTY COMPREHENSIVE MENTAL HEALTH COUNCIL, INC. D/B/A SWANSON CENTER, A RELATED TAX-EXEMPT ORGANIZATION.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Shaw FriedmanPresident-$0--
Mr Willie MilsapVice President-$0--
Mr Richard TrothSecretary/Treasurer-$0--
Dr matthew BurdenChief Executive Officer-$0--
Filing and Contact Details

Filer

Filer Name
Laporte County Cmhc Property Holding
EIN
35-1500608
Phone
2198794621
Address
7224 W 400 N, Michigan City, IN 46360

Signing Officer

Name
Matthew Burden
Title
Chief Executive Officer
Phone
2198794621
Signed
2016-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Blue & Co LLC
Address
500 N Meridian St Suite 200, Indianapolis, IN 46204
Preparer
Angela N Crawford CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 24.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Equity Transfer In/(Out). Amount: 66,205.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. of Year Amount: 3,633. End of Year Amount: 2,400. Description: Prepaid Expenses. Beg. of Year Amount: 0. End of Year Amount: 125.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. of Year Amount: 283. End of Year Amount: 6,916. Description: Mortgage Payable . Beg. of Year Amount: 0. End of Year Amount: 245,967.”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Andrew Nielsen
IRS990EZ/BooksInCareOfDetail/PhoneNum02198794621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07224 W 400 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Michigan City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034659
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5317
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03503
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0385317
IRS990EZ/GrossReceiptsAmt038194
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LandAndBuildingsGrp/BOYAmt012130
IRS990EZ/LandAndBuildingsGrp/EOYAmt0348133
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132434
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071546
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132434
IRS990EZ/OccupancyRentUtltsAndMaintAmt040008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mr Shaw Friedman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mr Willie Milsap
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mr Richard Troth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr matthew Burden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chief executive Officer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03633
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02525
IRS990EZ/OtherChangesInNetAssetsAmt066205
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The LaPorte County Comprehensive Mental Health Council Property Holding Corporation was organized to acquire and hold assets and property on behalf of Laporte County Comprehensive Mental Health Council, Inc. D/B/A Swanson Center (Swanson Center), a related tax-exempt organization, and to collect income in order to assist Swanson Center in carrying out its mission and tax-exempt purpose.
IRS990EZ/ProgramServiceRevenueAmt038170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAPORTE COUNTY CMHC PROPERTY HOLDING CORPORATION PROVIDES GENERAL ADMINISTRATIVE ASSISTANCE TO LAPORTE COUNTY COMPREHENSIVE MENTAL HEALTH COUNCIL, INC. D/B/A SWANSON CENTER, A RELATED TAX-EXEMPT ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0283
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0252883
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt043511
IRS990EZ/TotalRevenueAmt038194
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: interest income. Amount: 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Equity Transfer In/(Out). Amount: 66,205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: accounts receivable. Beg. of Year Amount: 3,633. End of Year Amount: 2,400. Description: Prepaid Expenses. Beg. of Year Amount: 0. End of Year Amount: 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: accounts payable. Beg. of Year Amount: 283. End of Year Amount: 6,916. Description: Mortgage Payable . Beg. of Year Amount: 0. End of Year Amount: 245,967.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Burden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02198794621
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Laporte County Cmhc Property Holding
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Corporation
ReturnHeader/Filer/BusinessNameControlTxt0LAPO
ReturnHeader/Filer/EIN0351500608
ReturnHeader/Filer/PhoneNum02198794621
ReturnHeader/Filer/USAddress/AddressLine1Txt07224 W 400 N
ReturnHeader/Filer/USAddress/CityNm0Michigan City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blue & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 N Meridian St Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046204
ReturnHeader/PreparerPersonGrp/PhoneNum03176334705
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela N Crawford CPA
ReturnHeader/ReturnTs02016-12-19T08:34:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,317
Liabilities
$252,883
Net assets
$132,434
Revenue
$38,194
Expenses
$43,511
Net income
-$5,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$1.42$1.72$0.89$0.70$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.47$1.94$1.53$0.87$1.10$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.11$2.34$1.77$0.83$0.66$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.80$2.20$1.60$0.77$0.69$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.56$2.04$1.52$0.68$0.58$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.68$2.07$1.61$0.87$0.60$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.81$2.26$1.55$0.78$0.64$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.76$2.35$1.41$0.76$0.68$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.85$2.53$1.32$0.38$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.14$0.33$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.14$0.14$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.14$0.13$0.01