Civic Intelligence

Laborers Home Development III

990 • Fiscal year 2015 • EIN 37-1177735

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 16, 2016

Organization ProfileN/A
130 North MainEast Peoria, IL 61611

(309) 694-0404

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

110%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,309,311 (-100%) from 2014

Net Assets

Up

$0

Up $702,252 (+100%) from 2014

Liabilities

Down

$0

Down $2,011,563 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin95th percentile

Revenue

Up

$1,017,349

Up $531,754 (+110%) from 2014

Expenses

Down

$315,097

Down $244,921 (-44%) from 2014

Net Income

Up

$702,252

Up $776,675 (+1044%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $1,392,367Liabilities 2013: $2,020,196Net Assets 2013: -$627,8292013Assets 2014: $1,309,311Liabilities 2014: $2,011,563Net Assets 2014: -$702,2522014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $571,1412013Revenue 2014: $485,595Expenses 2014: $560,018Net Income 2014: -$74,4232014Revenue 2015: $1,017,349Expenses 2015: $315,097Net Income 2015: $702,2522015

Highlighted filing

2015

Revenue$1,017,349
Expenses$315,097
Net Income$702,252
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$3,406,009
Mission and Program Overview

Mission

To provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,051,490$0▼ $1,051,490
Savings and Temporary Cash Investments$255,493$0▼ $255,493
Prepaid Expenses and Deferred Charges$2,190$0▼ $2,190
Cash and Non-Interest-Bearing Accounts$138$0▼ $138
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,309,311$0▼ $1,309,311
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,933,900--
Accounts Payable and Accrued Expenses$64,479--
Other Liabilities$13,184--
Total Liabilities$2,011,563$0▼ $2,011,563
Net Assets / Fund Balance
Unrestricted Net Assets$-702,252--
Total Net Assets Fund Balance$-702,252$0▲ $702,252
Total Liabilities and Net Assets / Fund Balance$1,309,311$0▼ $1,309,311
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Edward SmithChairman
Glyn RamageDirector
John PennDirector
John TaylorDirector
Michael GoetzExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$295,994
Investment Income
$721,355
Other Revenue
$0
Change in Net Assets
$702,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,017,349
Total Revenue per Audited Statements
$1,017,349
Total Revenue per Form 990
$1,017,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,333
Salaries, Compensation, and Employee Benefits$69,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$100,799--$100,799
Depreciation Depletion$42,744--$42,744
Other Employee Benefits$37,969--$37,969
Other Salaries and Wages$29,036--$29,036
Office Expenses$28,069--$28,069
Fees for Services Management$17,527--$17,527
Insurance$8,951--$8,951
Fees for Services Accounting$8,763--$8,763
Payroll Taxes$2,759--$2,759
Advertising$1,395--$1,395
Other Expenses$783--$783
All Other Expenses$541--$541
Total Functional Expenses$315,097$0$0$315,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$315,097
Total Expenses per Audited Statements$315,097
Total Expenses per Form 990$315,097
Fundraising, Events, and Gaming
Fundraising activities
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“BOARD OF DIRECTORS”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“BOARD OF DIRECTORS”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Laborers Home Development Iii
EIN
37-1177735
Phone
3096940404
Address
130 NORTH MAIN, EAST PEORIA, IL 61611

Signing Officer

Name
Michael Goetz
Title
Executive Direc
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Zumbahlen Eyth Surratt Foote & Flynn Ltd
Address
1395 Lincoln Avenue, Jacksonville, IL 62650
Preparer
Suzanne Steckel
Phone
2172455121
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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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IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MEL HASTY RETIREMENT CENTER LP
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-04-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0352504984
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt03110000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL COST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0130 NORTH MAIN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0PEORIA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd061611
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01309311
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01309311
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02011563
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02011563
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-702252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0315097
IRS990/TotalProgramServiceRevenueAmt0295994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01017349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01017349
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01309311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-702252
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GOETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS HOME DEVELOPMENT III
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0371177735
ReturnHeader/Filer/PhoneNum03096940404
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 NORTH MAIN
ReturnHeader/Filer/USAddress/CityNm0EAST PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zumbahlen Eyth Surratt Foote & Flynn Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01395 Lincoln Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062650
ReturnHeader/PreparerPersonGrp/PhoneNum02172455121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne Steckel
ReturnHeader/ReturnTs02016-02-16T08:52:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,017,349
Expenses
$315,097
Net income
$702,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.02$0.32$0.70
2014Detailed filing. Detailed filing data is available for this year.$1.31$2.01$0.70$0.49$0.56$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$2.02$0.63$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits