Civic Intelligence

Lagrange County Habitat for Humanity

990 • Fiscal year 2018 • EIN 35-1981686

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 18, 2018

Organization ProfileN/A
205 E Wayne StLagrange, IN 46761

(260) 463-8519

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$35,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$958,069

Up $28,615 (+3.1%) from 2017

Net Assets

Up

$931,933

Up $27,630 (+3.1%) from 2017

Liabilities

Up

$26,136

Up $985 (+3.9%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin79th percentile

Revenue

Down

$127,251

Down $111,569 (-47%) from 2017

Expenses

Down

$99,621

Down $22,866 (-19%) from 2017

Net Income

Down

$27,630

Down $88,703 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $780,817Liabilities 2011: $3,604Net Assets 2011: $777,2132011Assets 2012: $844,700Liabilities 2012: $2,795Net Assets 2012: $841,9052012Assets 2013: $876,142Liabilities 2013: $6,354Net Assets 2013: $869,7882013Assets 2015: $901,178Liabilities 2015: $11,197Net Assets 2015: $889,9812015Assets 2016: $800,960Liabilities 2016: $12,990Net Assets 2016: $787,9702016Assets 2017: $929,454Liabilities 2017: $25,151Net Assets 2017: $904,3032017Assets 2018: $958,069Liabilities 2018: $26,136Net Assets 2018: $931,9332018Assets 2019: $1,057,266Liabilities 2019: $9,539Net Assets 2019: $1,047,7272019Assets 2020: $1,067,118Liabilities 2020: $16,888Net Assets 2020: $1,050,2302020Assets 2021: $854,302Liabilities 2021: $17,443Net Assets 2021: $836,8592021Assets 2022: $866,402Liabilities 2022: $4,173Net Assets 2022: $862,2292022Assets 2023: $886,993Liabilities 2023: $4,981Net Assets 2023: $882,0122023Assets 2024: $870,534Liabilities 2024: $5,000Net Assets 2024: $865,5342024

Highlighted filing

2018

Assets$958,069
Liabilities$26,136
Net Assets$931,933
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $90,7772011Expenses 2012: $112,5322012Revenue 2013: $187,021Expenses 2013: $159,138Net Income 2013: $27,8832013Revenue 2015: $187,878Expenses 2015: $109,282Net Income 2015: $78,5962015Revenue 2016: $218,393Expenses 2016: $204,744Net Income 2016: $13,6492016Revenue 2017: $238,820Expenses 2017: $122,487Net Income 2017: $116,3332017Revenue 2018: $127,251Expenses 2018: $99,621Net Income 2018: $27,6302018Revenue 2019: $130,189Expenses 2019: $102,150Net Income 2019: $28,0392019Revenue 2020: $99,870Expenses 2020: $97,425Net Income 2020: $2,4452020Revenue 2021: $71,199Expenses 2021: $284,570Net Income 2021: -$213,3712021Revenue 2022: $171,911Expenses 2022: $146,541Net Income 2022: $25,3702022Revenue 2023: $144,645Expenses 2023: $124,862Net Income 2023: $19,7832023Revenue 2024: $109,925Expenses 2024: $126,403Net Income 2024: -$16,4782024

Highlighted filing

2018

Revenue$127,251
Expenses$99,621
Net Income$27,630
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 18, 2018
Return Version
2017v2.2
Gross Receipts
$229,814
Mission and Program Overview

Mission

Building affordable housing for needy families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$904,303$931,933▲ $27,630
Inventories for Sale or Use$140,939$154,584▲ $13,645
Cash and Non-Interest-Bearing Accounts$39,125$101,626▲ $62,501
Land, Buildings, and Equipment, Net$11,403$11,403→ $0
Prepaid Expenses and Deferred Charges$675$675→ $0
Total Assets$929,454$958,069▲ $28,615
Other Assets Total$737,312$689,781▼ $47,531
Liabilities
Accounts Payable and Accrued Expenses$25,151$26,136▲ $985
Total Liabilities$25,151$26,136▲ $985
Net Assets / Fund Balance
Total Net Assets Fund Balance$904,303$931,933▲ $27,630
Total Liabilities and Net Assets / Fund Balance$929,454$958,069▲ $28,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,403$8,443$19,846
Other Assets Org$261,225--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John SissonExecutive DirectorPT$35,000$35,000

Board Members and Trustees

NameTitle
Chris LantzPresident
Samantha DavisVice President
Dan LehmanBoard
Gary FryBoard
Jackie FellerBoard
Janine MellingerBoard
Julie RaslerBoard
Kalei BollingerBoard
Lindsay PeachySecretary
Deb MccullochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,249
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$11,985
All Other Contributions
$54,316
Change in Net Assets
$27,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,009
Salaries, Compensation, and Employee Benefits$44,612
Total Fundraising Expense$22,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$41,442$0$41,442
All Other Expenses$0$97$22,270$22,367
Fees for Services Accounting$0$10,220$0$10,220
Payments to Affiliates$0$6,108$0$6,108
Occupancy$0$3,625$0$3,625
Insurance$0$3,539$0$3,539
Payroll Taxes$0$3,170$0$3,170
Office Expenses$0$2,514$0$2,514
Other Expenses$0$2,304$0$2,304
Conferences and Meetings$0$2,079$0$2,079
Advertising$0$1,640$0$1,640
Fees for Services Other$0$264$0$264
Fees for Services Legal$0$249$0$249
Total Functional Expenses$0$77,351$22,270$99,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Lagrange County Habitat for Humanity
EIN
35-1981686
Phone
2604638519
Address
205 E WAYNE ST, LAGRANGE, IN 46761

Signing Officer

Name
John Sisson
Title
Director
Phone
2604638519
Signed
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sisson
Formed
1996
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
350

Preparer

Firm
Efthimiou Ball & Company LLC
Address
335 W CENTRAL AVE, LAGRANGE, IN 46761-2107
Preparer
Rima Hoak CPA
Phone
2604634381
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents are made available to the public by telephone request or in person at the business office”

Pt VI, Line 12C

“Every board member is required each year to read and sign off on the confilct of interest policy statments”

Pt VI, Line 11B

“Results of operations are presented at the annual meeting for review and the budgets for the next year are presented and reviewed.”

Form 990, Part IX, Line 24E

“Trailer license 66. 0. 66. 0.”

Form 990, Part IX, Line 24E

“Items for sale 22270. 0. 0. 22270.”

Form 990, Part IX, Line 24E

“Other costs 31. 0. 31. 0.”

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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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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03170
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03170
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0675
IRS990/PrincipalOfficerNm0JOHN SISSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt099508
IRS990/PYOtherRevenueAmt025789
IRS990/PYRevenuesLessExpensesAmt0116333
IRS990/PYSalariesCompEmpBnftPaidAmt022979
IRS990/PYTotalExpensesAmt0122487
IRS990/PYTotalRevenueAmt0238820
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027630
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0904303
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0931933
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: TOTAL 2013: 0. Description: LATE FEES 2014: 1354. 2015: 1274. 2016: 642. 2017: 448. Description: REIMBURSEMENTS 2014: 677. 2015: 385. 2016: 5131. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0724953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0254
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0448
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05773
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01659
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02031
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09911
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0897799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135918
IRS990ScheduleA/Total509Grp/TotalAmt0897799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0907964
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019846
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07383
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11076507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-655334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3261225
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ABWKS RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE DISCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc32ND MORTGAGE REVEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011403
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0689781
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY TELEPHONE REQUEST OR IN PERSON AT THE BUSINESS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY BOARD MEMBER IS REQUIRED EACH YEAR TO READ AND SIGN OFF ON THE CONFILCT OF INTEREST POLICY STATMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESULTS OF OPERATIONS ARE PRESENTED AT THE ANNUAL MEETING FOR REVIEW AND THE BUDGETS FOR THE NEXT YEAR ARE PRESENTED AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAILER LICENSE 66. 0. 66. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ITEMS FOR SALE 22270. 0. 0. 22270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER COSTS 31. 0. 31. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0929454
IRS990/TotalAssetsEOYAmt0958069
IRS990/TotalAssetsGrp/BOYAmt0929454
IRS990/TotalAssetsGrp/EOYAmt0958069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115249
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022270
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt099621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025151
IRS990/TotalLiabilitiesEOYAmt026136
IRS990/TotalLiabilitiesGrp/BOYAmt025151
IRS990/TotalLiabilitiesGrp/EOYAmt026136

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,069
Liabilities
$26,136
Net assets
$931,933
Revenue
$127,251
Expenses
$99,621
Net income
$27,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.87$0.11$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.14$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$0.17$0.15$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.84$0.07$0.28$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.10$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.13$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.13$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.24$0.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.22$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.19$0.11$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.19$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.09