Civic Intelligence

Lagrange County Habitat for Humanity

990 • Fiscal year 2017 • EIN 35-1981686

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 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

47th percentile

0.03x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$18,846

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.4%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$929,454

Up $128,494 (+16%) from 2016

Net Assets

Up

$904,303

Up $116,333 (+15%) from 2016

Liabilities

Up

$25,151

Up $12,161 (+94%) from 2016

Revenue

Up

$238,820

Up $20,427 (+9.4%) from 2016

Expenses

Down

$122,487

Down $82,257 (-40%) from 2016

Net Income

Up

$116,333

Up $102,684 (+752%) from 2016

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

2017

Assets$929,454
Liabilities$25,151
Net Assets$904,303

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

2017

Revenue$238,820
Expenses$122,487
Net Income$116,333
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$324,567
Mission and Program Overview

Mission

Building affordable housing for needy families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$787,970$904,303▲ $116,333
Inventories for Sale or Use$60,977$140,939▲ $79,962
Cash and Non-Interest-Bearing Accounts$78,462$39,125▼ $39,337
Land, Buildings, and Equipment, Net$9,695$11,403▲ $1,708
Prepaid Expenses and Deferred Charges$675$675→ $0
Total Assets$800,960$929,454▲ $128,494
Other Assets Total$651,151$737,312▲ $86,161
Liabilities
Accounts Payable and Accrued Expenses$12,990$25,151▲ $12,161
Total Liabilities$12,990$25,151▲ $12,161
Net Assets / Fund Balance
Total Net Assets Fund Balance$787,970$904,303▲ $116,333
Total Liabilities and Net Assets / Fund Balance$800,960$929,454▲ $128,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,403$8,443$19,846
Other Assets Org$241,525--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John SissonExecutive DirectorPT$18,846$18,846
Mont ArnoldFormer DirectorPT$16,442$16,442
Mont Arnold--$16,442$16,442

Board Members and Trustees

NameTitle
Dan LehmanPresident
Amy GerardotVice President
Carol MillerBoard
Chris LantzBoard
Kenn DavisBoard
Paul JohnstonBoard
Tammy WeldonBoard
Nicole RandolSec / Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$212,997
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$25,789
All Other Contributions
$149,897
Change in Net Assets
$116,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,508
Total Fundraising Expense$28,566
Salaries, Compensation, and Employee Benefits$22,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$902$28,566$29,468
Current Officers, Directors, Trustees, and Key Employees$0$21,346$0$21,346
Fees for Services Accounting$0$9,808$0$9,808
Advertising$0$5,497$0$5,497
Payments to Affiliates$0$5,309$0$5,309
Office Expenses$0$4,814$0$4,814
Conferences and Meetings$0$4,137$0$4,137
Insurance$0$3,224$0$3,224
Depreciation Depletion$0$2,392$0$2,392
Occupancy$0$1,736$0$1,736
Payroll Taxes$0$1,633$0$1,633
Other Expenses$0$1,356$0$1,356
Fees for Services Other$0$288$0$288
Total Functional Expenses$31,267$62,654$28,566$122,487
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
John Sisson
Title
Director
Phone
2604638519
Signed
2017-11-14
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
Sarah Walker Ea
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 70. 0. 70. 0.

Form 990, Part IX, Line 24E

Trailer repair 247. 0. 247. 0.

Form 990, Part IX, Line 24E

REPAIRS 156. 0. 156. 0.

Form 990, Part IX, Line 24E

Items for sale 28566. 0. 0. 28566.

Form 990, Part IX, Line 24E

Other costs 429. 0. 429. 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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0675
IRS990/PrincipalOfficerNm0JOHN SISSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0183199
IRS990/PYOtherRevenueAmt044910
IRS990/PYRevenuesLessExpensesAmt013649
IRS990/PYSalariesCompEmpBnftPaidAmt021545
IRS990/PYTotalExpensesAmt0204744
IRS990/PYTotalRevenueAmt0218393
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0116333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0787970
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0904303
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: TOTAL 2012: 1673. 2013: 0. Description: LATE FEES 2014: 1354. 2015: 1274. 2016: 642. Description: REIMBURSEMENTS 2014: 677. 2015: 385. 2016: 5131.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0706850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0279
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05773
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01659
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01673
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011136
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98810
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0946522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175509
IRS990ScheduleA/Total509Grp/TotalAmt0946522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0957937
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/BookValueAmt011403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019846
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11140490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-655334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3241525
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ABWKS RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE DISCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc32ND MORTGAGE REVEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011403
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0737312
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt016442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MONT ARNOLD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt016442
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 70. 0. 70. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAILER REPAIR 247. 0. 247. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS 156. 0. 156. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ITEMS FOR SALE 28566. 0. 0. 28566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER COSTS 429. 0. 429. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN

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