Civic Intelligence

Lagrange County Habitat for Humanity

990 • Fiscal year 2016 • EIN 35-1981686

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

109 E Central AveLagrange, IN 46761

(260) 463-8519

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$20,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$800,960

Down $100,218 (-11%) from 2015

Net Assets

Down

$787,970

Down $102,011 (-11%) from 2015

Liabilities

Up

$12,990

Up $1,793 (+16%) from 2015

Revenue

Up

$218,393

Up $30,515 (+16%) from 2015

Expenses

Up

$204,744

Up $95,462 (+87%) from 2015

Net Income

Down

$13,649

Down $64,947 (-83%) from 2015

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

2016

Assets$800,960
Liabilities$12,990
Net Assets$787,970

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

2016

Revenue$218,393
Expenses$204,744
Net Income$13,649
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$395,417
Mission and Program Overview

Mission

Building affordable housing for needy families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$889,981$787,970▼ $102,011
Cash and Non-Interest-Bearing Accounts$92,818$78,462▼ $14,356
Inventories for Sale or Use$86,296$60,977▼ $25,319
Land, Buildings, and Equipment, Net$2,563$9,695▲ $7,132
Prepaid Expenses and Deferred Charges-$675-
Total Assets$901,178$800,960▼ $100,218
Other Assets Total$719,501$651,151▼ $68,350
Liabilities
Accounts Payable and Accrued Expenses$11,197$12,990▲ $1,793
Total Liabilities$11,197$12,990▲ $1,793
Net Assets / Fund Balance
Total Net Assets Fund Balance$889,981$787,970▼ $102,011
Total Liabilities and Net Assets / Fund Balance$901,178$800,960▼ $100,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,695$6,051$15,746
Other Assets Org$243,880--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mont ArnoldExecutive DirectorPT$20,000$20,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$173,464
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$44,910
All Other Contributions
$105,234
Change in Net Assets
$13,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,199
Salaries, Compensation, and Employee Benefits$21,545
Total Fundraising Expense$20,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$636$20,736$21,372
Current Officers, Directors, Trustees, and Key Employees$0$20,000$0$20,000
Fees for Services Accounting$0$12,513$0$12,513
Advertising$0$6,181$0$6,181
Payments to Affiliates$0$4,782$0$4,782
Insurance$0$3,011$0$3,011
Fees for Services Other$0$2,926$0$2,926
Office Expenses$0$2,704$0$2,704
Other Expenses$0$2,061$0$2,061
Depreciation Depletion$0$1,550$0$1,550
Payroll Taxes$0$1,545$0$1,545
Occupancy$0$1,293$0$1,293
Conferences and Meetings$0$932$0$932
Total Functional Expenses$123,644$60,364$20,736$204,744
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
109 E CENTRAL AVE, LAGRANGE, IN 46761

Signing Officer

Name
Mont Arnold
Title
Mont Arnold
Phone
2604638519
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mont Arnold
Formed
1996
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
350

Preparer

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

Additional Explanations

Pt VI, Line 11B

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

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

Form 990, Part IX, Line 24E

Trailer license 68. 0. 68. 0.

Form 990, Part IX, Line 24E

Trailer repair 105. 0. 105. 0.

Form 990, Part IX, Line 24E

REPAIRS 360. 0. 360. 0.

Form 990, Part IX, Line 24E

Items for sale 20736. 0. 0. 20736.

Form 990, Part IX, Line 24E

Other costs 103. 0. 103. 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/OtherRevenueMiscGrp/BusinessCd0522292
IRS990/OtherRevenueMiscGrp/BusinessCd1522292
IRS990/OtherRevenueMiscGrp/Desc0LAGE FEES - HOMEOWNERS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01274
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1385
IRS990/OtherRevenueTotalAmt01659
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt04782
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt04782
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01545
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt01545
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0675
IRS990/PrincipalOfficerNm0MONT ARNOLD
IRS990/PriorPeriodAdjustmentsAmt0-115660
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt087752
IRS990/PYOtherRevenueAmt095158
IRS990/PYRevenuesLessExpensesAmt078596
IRS990/PYSalariesCompEmpBnftPaidAmt021530
IRS990/PYTotalExpensesAmt0109282
IRS990/PYTotalRevenueAmt0187878
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013649
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0375
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0889981
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0787970
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: TOTAL 2011: 1178. 2012: 1673. 2013: 0. Description: LATE FEES 2014: 1354. 2015: 1274. Description: REIMBURSEMENTS 2014: 677. 2015: 385.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0590047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0284401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0274
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01659
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01178
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06541
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0874448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160915
IRS990ScheduleA/Total509Grp/TotalAmt0874448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0881263
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/EquipmentGrp/BookValueAmt09695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015746
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08849
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11107051
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-708629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3243880
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ABWKS RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE DISCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc32ND MORTGAGE REVEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09695
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0651151
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESULTS OF OPERATIONS ARE PRESENTED AT THE ANNUAL MEEING FOR REVIEW AND THE BUDGETS FOR THE NEXT YEAR ARE PRESENTED AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY TELEPHONE REQUEST OR IN PERSON AT THE BUSINESS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY BOARD MEMBER IS REQUIRED EACH YEAR TO READ AND SIGN OFF ON THE CONFILCT OF INTEREST POLICY STATMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAILER LICENSE 68. 0. 68. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAILER REPAIR 105. 0. 105. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS 360. 0. 360. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ITEMS FOR SALE 20736. 0. 0. 20736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER COSTS 103. 0. 103. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e

Document Assets

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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
Peer Organizations

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