Civic Intelligence

Lagrange County Habitat for Humanity

990 • Fiscal year 2019 • EIN 35-1981686

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$41,346

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

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

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$1,057,266

Up $99,197 (+10%) from 2018

Net Assets

Up

$1,047,727

Up $115,794 (+12%) from 2018

Liabilities

Down

$9,539

Down $16,597 (-64%) from 2018

Revenue

Up

$130,189

Up $2,938 (+2.3%) from 2018

Expenses

Up

$102,150

Up $2,529 (+2.5%) from 2018

Net Income

Up

$28,039

Up $409 (+1.5%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,057,266
Liabilities$9,539
Net Assets$1,047,727

Operations Trend

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

2019

Revenue$130,189
Expenses$102,150
Net Income$28,039
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$130,189
Mission and Program Overview

Mission

Building affordable housing for needy families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$931,933$1,047,727▲ $115,794
Inventories for Sale or Use$154,584$160,040▲ $5,456
Cash and Non-Interest-Bearing Accounts$101,626$98,370▼ $3,256
Land, Buildings, and Equipment, Net$11,403$74,882▲ $63,479
Prepaid Expenses and Deferred Charges$675$775▲ $100
Total Assets$958,069$1,057,266▲ $99,197
Other Assets Total$689,781$723,199▲ $33,418
Liabilities
Accounts Payable and Accrued Expenses$26,136$9,539▼ $16,597
Total Liabilities$26,136$9,539▼ $16,597
Net Assets / Fund Balance
Total Net Assets Fund Balance$931,933$1,047,727▲ $115,794
Total Liabilities and Net Assets / Fund Balance$958,069$1,057,266▲ $99,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,882$14,414$19,296
Buildings$70,000--
Other Assets Org$261,225--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John SissonExecutive DirectorPT$41,346$41,346

Board Members and Trustees

NameTitle
Chris LantzPresident
Samantha Davis - KaniaVice President
Dan LehmanBoard
Janine MellingerBoard
Julie RaslerBoard
Lynn PeachySecretary
Gary FryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,124
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$7,030
All Other Contributions
$63,667
Change in Net Assets
$28,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,641
Salaries, Compensation, and Employee Benefits$44,509
Total Fundraising Expense$20,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$41,346$0$41,346
All Other Expenses$0$158$20,410$20,568
Fees for Services Accounting$0$8,309$0$8,309
Payments to Affiliates$0$8,217$0$8,217
Insurance$0$4,025$0$4,025
Occupancy$0$3,692$0$3,692
Depreciation Depletion$0$3,439$0$3,439
Payroll Taxes$0$3,163$0$3,163
Office Expenses$0$2,968$0$2,968
Other Expenses$0$2,260$0$2,260
Conferences and Meetings$0$2,198$0$2,198
Advertising$0$1,781$0$1,781
Fees for Services Other$0$58$0$58
Total Functional Expenses$0$81,740$20,410$102,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$59,457$45,004$20,410$24,594
Total Events$59,457$45,004$20,410$24,594
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
2019-10-23
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 68. 0. 68. 0.

Form 990, Part IX, Line 24E

Items for sale 20410. 0. 0. 20410.

Form 990, Part IX, Line 24E

Other costs 90. 0. 90. 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/PYOtherRevenueAmt011985
IRS990/PYRevenuesLessExpensesAmt027630
IRS990/PYSalariesCompEmpBnftPaidAmt044612
IRS990/PYTotalExpensesAmt099621
IRS990/PYTotalRevenueAmt0127251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028039
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0931933
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01047727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: TOTAL Description: LATE FEES 2014: 1354. 2015: 1274. 2016: 642. 2017: 448. 2018: 311. Description: REIMBURSEMENTS 2014: 677. 2015: 385. 2016: 5131. 2017: 0. 2018: 24.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0723716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0186
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0448
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05773
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01659
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02031
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010246
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt0891248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185766
IRS990ScheduleA/Total509Grp/TotalAmt0891248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0901680
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt070000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt070000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019296
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05953
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11019283
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-563262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3261225
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ABWKS RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE DISCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc32ND MORTGAGE REVEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074882
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0723199
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014453
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014453
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020410
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045004
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024594
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020410
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 68. 0. 68. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ITEMS FOR SALE 20410. 0. 0. 20410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER COSTS 90. 0. 90. 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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