Civic Intelligence

Laborers Home Development % Michael Goetz

990 • Fiscal year 2014 • EIN 37-1374621

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 14, 2015

Organization ProfileN/A
200 Labor Drive62650

(217) 243-4942

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$70,355

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

45%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,096,734

Up $1,264,283 (+45%) from 2013

Net Assets

Up

$3,813,070

Up $996,750 (+35%) from 2013

Liabilities

Up

$283,664

Up $267,533 (+1659%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin91st percentile

Revenue

$1,907,000

No earlier filing loaded for comparison.

Expenses

Up

$910,250

Up $152,621 (+20%) from 2013

Net Income

$996,750

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $2,472,723Liabilities 2012: $8,054Net Assets 2012: $2,464,6692012Assets 2013: $2,832,451Liabilities 2013: $16,131Net Assets 2013: $2,816,3202013Assets 2014: $4,096,734Liabilities 2014: $283,664Net Assets 2014: $3,813,0702014Assets 2015: $5,469,028Liabilities 2015: $687,809Net Assets 2015: $4,781,2192015Assets 2016: $5,944,269Liabilities 2016: $904,265Net Assets 2016: $5,040,0042016Assets 2019: $5,251,190Liabilities 2019: $916,502Net Assets 2019: $4,334,6882019Assets 2021: $6,121,374Liabilities 2021: $1,122,909Net Assets 2021: $4,998,4652021Assets 2022: $17,328,463Liabilities 2022: $14,245Net Assets 2022: $17,314,2182022Assets 2024: $18,162,603Liabilities 2024: $135,793Net Assets 2024: $18,026,8102024

Highlighted filing

2014

Assets$4,096,734
Liabilities$283,664
Net Assets$3,813,070
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $678,1662012Expenses 2013: $757,6292013Revenue 2014: $1,907,000Expenses 2014: $910,250Net Income 2014: $996,7502014Revenue 2015: $2,053,484Expenses 2015: $860,622Net Income 2015: $1,192,8622015Revenue 2016: $1,249,798Expenses 2016: $991,013Net Income 2016: $258,7852016Revenue 2019: $877,790Expenses 2019: $1,164,476Net Income 2019: -$286,6862019Revenue 2021: $1,625,339Expenses 2021: $1,243,621Net Income 2021: $381,7182021Revenue 2022: $827,857Expenses 2022: $617,901Net Income 2022: $209,9562022Revenue 2024: $1,862,781Expenses 2024: $1,076,662Net Income 2024: $786,1192024

Highlighted filing

2014

Revenue$1,907,000
Expenses$910,250
Net Income$996,750
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,907,000
Mission and Program Overview

Mission

Provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,632,473$2,660,680▲ $1,028,207
Cash and Non-Interest-Bearing Accounts$1,128,595$1,379,305▲ $250,710
Land, Buildings, and Equipment, Net$71,383$56,749▼ $14,634
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,832,451$4,096,734▲ $1,264,283
Other Assets Total-$0-
Liabilities
Deferred Revenue-$277,420-
Accounts Payable and Accrued Expenses$16,131$6,244▼ $9,887
Total Liabilities$16,131$283,664▲ $267,533
Net Assets / Fund Balance
Unrestricted Net Assets$2,816,320$3,813,070▲ $996,750
Total Net Assets Fund Balance$2,816,320$3,813,070▲ $996,750
Total Liabilities and Net Assets / Fund Balance$2,832,451$4,096,734▲ $1,264,283

Asset Categories

AssetBook ValueDepreciationBasis
Land$36,850-$36,850
Other Land Buildings$-63,850$76,787-
Equipment$83,749--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GoetzExecutive DirecFT$47,355$23,000$70,355

Board Members and Trustees

NameTitle
John PennChairman
Charlie ShempfDirector
Clint TaylorDirector
Glyn RamageDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$1,906,935
Change in Net Assets
$996,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,907,000
Total Revenue per Audited Statements
$1,907,000
Total Revenue per Form 990
$1,907,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$747,601
Other Expenses$162,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,370--$411,370
Pension Plan Contributions$134,136--$134,136
Other Employee Benefits$85,499--$85,499
Current Officers, Directors, Trustees, and Key Employees$70,355--$70,355
Payroll Taxes$46,241--$46,241
Travel$37,587--$37,587
Office Expenses$30,267--$30,267
Insurance$23,524--$23,524
Depreciation Depletion$14,634--$14,634
Advertising$1,352--$1,352
Other Expenses$1,340--$1,340
Total Functional Expenses$910,250$0$0$910,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$910,250
Total Expenses per Audited Statements$910,250
Total Expenses per Form 990$910,250
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
No
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 Meetings”

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

“Board of Directors Meetings”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
37-1374621

Signing Officer

Name
Michael Goetz
Title
Executive Direc
Signed
2015-02-14
Discuss with paid preparer
No

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
31

Preparer

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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IRS990/TotalLiabilitiesGrp/EOYAmt0283664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02816320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03813070
IRS990/TotalOtherCompensationAmt023000
IRS990/TotalProgramServiceExpensesAmt0910250
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt047355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01907000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01907000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02832451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04096734
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt037587
IRS990/TravelGrp/TotalAmt037587
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02816320
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03813070
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GOETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LABORERS HOME DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20% MICHAEL GOETZ
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0371374621
ReturnHeader/Filer/USAddress/AddressLine10200 LABOR DRIVE
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Zumbahlen Eyth Surratt Foote & Flynn Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101395 Lincoln Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062650
ReturnHeader/PreparerPersonGrp/PhoneNum02172455121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne Steckel
ReturnHeader/ReturnTs02015-02-14T09:54:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,096,734
Liabilities
$283,664
Net assets
$3,813,070
Revenue
$1,907,000
Expenses
$910,250
Net income
$996,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.14$18.0$1.86$1.08$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.01$17.3$0.83$0.62$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$1.12$5.00$1.63$1.24$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.92$4.33$0.88$1.16$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.94$0.90$5.04$1.25$0.99$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.47$0.69$4.78$2.05$0.86$1.19
2014Detailed filing. Detailed filing data is available for this year.$4.10$0.28$3.81$1.91$0.91$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.02$2.82$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.01$2.46$0.68