Civic Intelligence

Laborers Home Development % Michael Goetz

990 • Fiscal year 2017 • EIN 37-1374621

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization ProfileN/A
200 Labor DriveJacksonville, IL 62650

(217) 243-4942

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.17x

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

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

1.16x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Net Margin

9th percentile

-23%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$95,565

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Asset Growth

24th percentile

-2.3%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-33%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$5,809,138

Down $135,131 (-2.3%) from 2016

Net Assets

Down

$4,847,229

Down $192,775 (-3.8%) from 2016

Liabilities

Up

$961,909

Up $57,644 (+6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin9th percentile

Revenue

Down

$831,726

Down $418,072 (-33%) from 2016

Expenses

Up

$1,024,501

Up $33,488 (+3.4%) from 2016

Net Income

Down

-$192,775

Down $451,560 (-174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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 2017: $5,809,138Liabilities 2017: $961,909Net Assets 2017: $4,847,2292017Assets 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

2017

Assets$5,809,138
Liabilities$961,909
Net Assets$4,847,229
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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 2017: $831,726Expenses 2017: $1,024,501Net Income 2017: -$192,7752017Revenue 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

2017

Revenue$831,726
Expenses$1,024,501
Net Income-$192,775
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$831,726
Mission and Program Overview

Mission

Provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,045,511$5,292,900▲ $1,247,389
Cash and Non-Interest-Bearing Accounts$1,859,495$478,182▼ $1,381,313
Land, Buildings, and Equipment, Net$39,263$38,056▼ $1,207
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$5,944,269$5,809,138▼ $135,131
Other Assets Total-$0-
Liabilities
Deferred Revenue$880,814$880,814→ $0
Accounts Payable and Accrued Expenses$23,451$81,095▲ $57,644
Total Liabilities$904,265$961,909▲ $57,644
Net Assets / Fund Balance
Unrestricted Net Assets$5,040,004$4,847,229▼ $192,775
Total Net Assets Fund Balance$5,040,004$4,847,229▼ $192,775
Total Liabilities and Net Assets / Fund Balance$5,944,269$5,809,138▼ $135,131

Asset Categories

AssetBook ValueDepreciationBasis
Land$36,850-$36,850
Other Land Buildings$-47,870$60,807-
Equipment$49,076--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GoetzExecutive DirecFT$61,117$34,448$95,565

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
$1,329
Other Revenue
$830,397
Change in Net Assets
$-192,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$831,726
Total Revenue per Audited Statements
$831,726
Total Revenue per Form 990
$831,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$756,001
Other Expenses$268,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,364--$369,364
Pension Plan Contributions$194,836--$194,836
Other Employee Benefits$93,995--$93,995
Office Expenses$89,347--$89,347
Current Officers, Directors, Trustees, and Key Employees$61,117--$61,117
Travel$55,797--$55,797
Payroll Taxes$36,689--$36,689
Insurance$14,758--$14,758
Other Expenses$10,334--$10,334
Depreciation Depletion$1,207--$1,207
Total Functional Expenses$1,024,501$0$0$1,024,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,024,501
Total Expenses per Audited Statements$1,024,501
Total Expenses per Form 990$1,024,501
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

Filer Name
Laborers Home Development
EIN
37-1374621
Address
200 LABOR DRIVE, JACKSONVILLE, IL 62650

Signing Officer

Name
Michael Goetz
Title
Executive Direc
Signed
2018-02-15
Discuss with paid preparer
No

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
21

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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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05944269
IRS990/TotalAssetsEOYAmt05809138
IRS990/TotalAssetsGrp/BOYAmt05944269
IRS990/TotalAssetsGrp/EOYAmt05809138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01024501
IRS990/TotalFunctionalExpensesGrp/TotalAmt01024501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0904265
IRS990/TotalLiabilitiesEOYAmt0961909
IRS990/TotalLiabilitiesGrp/BOYAmt0904265
IRS990/TotalLiabilitiesGrp/EOYAmt0961909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05040004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04847229
IRS990/TotalOtherCompensationAmt034448
IRS990/TotalProgramServiceExpensesAmt01024501
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt061117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0831726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0831726
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05944269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05809138
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt055797
IRS990/TravelGrp/TotalAmt055797
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05040004
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04847229
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GOETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS HOME DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% MICHAEL GOETZ
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0371374621
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 LABOR DRIVE
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062650
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/ReturnTs02018-02-15T13:44:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,809,138
Liabilities
$961,909
Net assets
$4,847,229
Revenue
$831,726
Expenses
$1,024,501
Net income
-$192,775
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
2017Detailed filing. Detailed filing data is available for this year.$5.81$0.96$4.85$0.83$1.02$0.19
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