Civic Intelligence

Hannibal Lagrange University

990 • Fiscal year 2019 • EIN 43-1007642

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 18, 2020

Organization ProfileWWW.HLG.EDU
2800 Palmyra RoadHannibal, MO 63401

(573) 221-3675

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.81x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

36th percentile

0.9%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-1.9%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$31,164,664

Up $271,832 (+0.9%) from 2018

Net Assets

Down

$14,908,392

Down $45,813 (-0.3%) from 2018

Liabilities

Up

$16,256,272

Up $317,645 (+2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

Down

$20,113,385

Down $398,383 (-1.9%) from 2018

Expenses

Down

$20,115,582

Down $1,955,805 (-8.9%) from 2018

Net Income

Up

-$2,197

Up $1,557,422 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$40M$30M$20M$10M$0Assets 2010: $24,176,355Liabilities 2010: $8,510,885Net Assets 2010: $15,665,4702010Assets 2011: $24,322,651Liabilities 2011: $8,480,499Net Assets 2011: $15,842,1522011Assets 2012: $24,091,269Liabilities 2012: $8,405,375Net Assets 2012: $15,685,8942012Assets 2013: $23,729,570Liabilities 2013: $6,959,212Net Assets 2013: $16,770,3582013Assets 2014: $25,098,496Liabilities 2014: $6,851,582Net Assets 2014: $18,246,9142014Assets 2015: $26,988,074Liabilities 2015: $8,590,607Net Assets 2015: $18,397,4672015Assets 2016: $33,352,044Liabilities 2016: $16,485,144Net Assets 2016: $16,866,9002016Assets 2017: $32,742,704Liabilities 2017: $16,297,594Net Assets 2017: $16,445,1102017Assets 2018: $30,892,832Liabilities 2018: $15,938,627Net Assets 2018: $14,954,2052018Assets 2019: $31,164,664Liabilities 2019: $16,256,272Net Assets 2019: $14,908,3922019Assets 2020: $29,721,125Liabilities 2020: $17,831,938Net Assets 2020: $11,889,1872020Assets 2021: $29,291,089Liabilities 2021: $17,116,834Net Assets 2021: $12,174,2552021Assets 2022: $24,028,534Liabilities 2022: $9,435,050Net Assets 2022: $14,593,4842022Assets 2023: $25,356,764Liabilities 2023: $9,812,796Net Assets 2023: $15,543,9682023

Highlighted filing

2019

Assets$31,164,664
Liabilities$16,256,272
Net Assets$14,908,392
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $22,396,6402010Revenue 2011: $22,243,747Expenses 2011: $22,310,317Net Income 2011: -$66,5702011Expenses 2012: $21,768,1032012Expenses 2013: $20,842,5222013Revenue 2014: $22,476,848Expenses 2014: $21,130,205Net Income 2014: $1,346,6432014Revenue 2015: $22,618,889Expenses 2015: $21,860,153Net Income 2015: $758,7362015Revenue 2016: $21,231,600Expenses 2016: $22,633,110Net Income 2016: -$1,401,5102016Revenue 2017: $21,727,144Expenses 2017: $22,854,533Net Income 2017: -$1,127,3892017Revenue 2018: $20,511,768Expenses 2018: $22,071,387Net Income 2018: -$1,559,6192018Revenue 2019: $20,113,385Expenses 2019: $20,115,582Net Income 2019: -$2,1972019Revenue 2020: $17,351,348Expenses 2020: $20,296,479Net Income 2020: -$2,945,1312020Revenue 2021: $20,779,772Expenses 2021: $20,828,449Net Income 2021: -$48,6772021Revenue 2022: $21,481,636Expenses 2022: $20,835,163Net Income 2022: $646,4732022Revenue 2023: $15,915,206Expenses 2023: $15,113,525Net Income 2023: $801,6812023

Highlighted filing

2019

Revenue$20,113,385
Expenses$20,115,582
Net Income-$2,197
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$20,113,385
Mission and Program Overview

Mission

To provide an excellent liberal arts education in a distinctively christian environment, thus preparing students for both personal and career effectiveness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,167,788$21,303,189▲ $135,401
Investments in Publicly Traded Securities$6,801,965$5,722,594▼ $1,079,371
Accounts Receivable$1,724,160$2,153,058▲ $428,898
Prepaid Expenses and Deferred Charges$102,645$155,931▲ $53,286
Inventories for Sale or Use$119,268$124,438▲ $5,170
Investments Other Securities$156,266$118,791▼ $37,475
Intangible Assets$121,426$106,879▼ $14,547
Savings and Temporary Cash Investments$26,654$101,908▲ $75,254
Total Assets$30,892,832$31,164,664▲ $271,832
Other Assets Total$672,660$1,377,876▲ $705,216
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,341,043$10,011,912▼ $329,131
Tax Exempt Bond Liabilities$4,090,000$3,600,000▼ $490,000
Other Liabilities$1,319,512$2,482,302▲ $1,162,790
Accounts Payable and Accrued Expenses$188,072$162,058▼ $26,014
Total Liabilities$15,938,627$16,256,272▲ $317,645
Net Assets / Fund Balance
Unrestricted Net Assets$7,908,286$6,649,192▼ $1,259,094
Permanently Rstr Net Assets$6,232,435$6,432,853▲ $200,418
Temporarily Rstr Net Assets$813,484$1,826,347▲ $1,012,863
Total Net Assets Fund Balance$14,954,205$14,908,392▼ $45,813
Total Liabilities and Net Assets / Fund Balance$30,892,832$31,164,664▲ $271,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,518,785$12,450,948$29,969,733
Equipment$2,044,907$7,425,793$9,470,700
Land$1,739,497-$1,739,497

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,257,245$236,875▲ $97,301$75,149$8,516,272
2017$8,112,737$37,531▲ $198,809$91,832$8,257,245
2016$6,590,959$1,323,713▲ $286,851$88,786$8,112,737
2015$6,571,095$111,478▼ $33,917$57,697$6,590,959
2014$6,553,744$53,754▲ $47,557$83,960$6,571,095
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Anthony AllenPresidentFT$245,336$6,838$252,174
Miles MullinVP Academic AdministrationFT$110,271$3,300$113,571

Board Members and Trustees

NameTitle
Dwight BlankenshipChairman
Sonia VicarsVice Chairman
Adam MalletteTrustee
Bobbie CraneTrustee
Bryan GruberTrustee
Carey CaseyTrustee
Chris WilliamsTrustee
Doug HamiltonTrustee
Dr Phil BrayTrustee
Gary ShultzTrustee
Girard SeckerTrustee
Ilda KennonTrustee
James FreemanTrustee
Joseph BeanTrustee
Leo EndelTrustee
Loretta BringerTrustee
Lt Col Joel RussellTrustee
Mark AndersonTrustee
Matthew TannerTrustee
Michael AthertonTrustee
Nate AdamsTrustee
Randall SharpeTrustee
Randy KlockeTrustee
Richard ClouseTrustee
Tim SmithTrustee
Tyler FosterTrustee
Tom RainsSecretary
Glenn MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,074,346
Program Service Revenue
$16,812,870
Investment Income
$167,099
Other Revenue
$59,070
All Other Contributions
$2,933,292
Change in Net Assets
$-2,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,705,905
Revenue Not Reported on Financial Statements
$5,407,480
Revenue Not Reported on Form 990
$-43,616
Other Revenue Adjustments
$5,407,480
Total Revenue per Audited Statements
$14,662,289
Total Revenue per Form 990
$20,113,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,667,150
Salaries, Compensation, and Employee Benefits$7,040,952
Grants and Similar Amounts Paid$5,407,480
Total Fundraising Expense$253,104
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,737,475$973,557$113,272$5,824,304
Grants to Domestic Individuals$5,407,480--$5,407,480
Occupancy$840,725$420,627$380$1,261,732
Other Employee Benefits$975,046$208,273$33,329$1,216,648
Depreciation Depletion$1,149,275--$1,149,275
Interest$724,428$23,037-$747,465
All Other Expenses$397,650$169,963$47,722$615,335
Insurance-$291,702-$291,702
Other Expenses$163,823$82,854$7,908$246,677
Travel$132,322$25,308$2,754$160,384
Office Expenses$61,873$45,088$8,196$115,157
Advertising$61,860-$39,543$101,403
Fees for Services Legal-$54,815-$54,815
Conferences and Meetings-$20,313-$20,313
Total Functional Expenses$15,995,688$3,866,790$253,104$20,115,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,115,582
Expenses per Audited Statements$14,708,102
Total Expenses per Audited Statements$14,708,102
Expenses Not Reported on Financial Statements$5,407,480
Other Expense Adjustments$5,407,480
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$710,978
Bank Overdraft$651,988
Perkins Fcc Liability$559,362
Accrued Salaries and Payroll Deductions$342,161
Deposit Liabilities$135,511
Accrued Interest Payable$45,704
Charitable Gift Annuities Payable$35,474
Sales Tax Payable$1,124

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Industrial Development Authority of the City of Hannibal Missouri2009-07-31$7,285,000To refinance series 1998 bonds and note payable

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,285,000--$145,700

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Our director of financial aid's father is a board member.”

Form 990, Part VI, Section B, Line 11B

“The board of trustees is provided a copy of the 990 at its regular meeting for their review prior to its filing, if time allows. Otherwise an amended 990 will be filed, if necessary.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and policies are available to the public upon request from the university's business office. Dun & bradstreet and guidestar are also sources for these documents.”

Filing and Contact Details

Filer

Filer Name
Hannibal Lagrange University
EIN
43-1007642
Phone
5732213675
Address
2800 PALMYRA ROAD, HANNIBAL, MO 63401

Signing Officer

Name
Dr Anthony W Allen
Title
President
Phone
5732213675
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Anthony W Allen
Formed
1858
Legal Domicile
Mo
Voting Board Members
28
Independent Board Members
28
Employees
464
Volunteers
0

Preparer

Firm
Wade Stables Pc
Address
PO BOX 3672, QUINCY, IL 62305-3672
Preparer
Anita Failor
Phone
2172228215
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Income from endowment funds with donor restrictions is used for scholarships, athletic programs, and general operating, as allowed by the donor. Quasi-endowments are designated by the board to be held in perpetuity with income for general operating expenses as deemed appropriate by the board.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and fellowships 5407480.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and fellowships 5407480.”

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IRS990/Form990PartVIISectionAGrp/PersonNm19RANDALL SHARPE
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IRS990/Form990PartVIISectionAGrp/PersonNm26GARY SHULTZ
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IRS990/Form990PartVIISectionAGrp/PersonNm28DR ANTHONY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm29MILES MULLIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP ACADEMIC ADMINISTRATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt3163823
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IRS990/OtherRevenueMiscGrp/Desc0OTHER SOURCES
IRS990/OtherRevenueMiscGrp/Desc1ACTUARIAL ADJUSTMENT O

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,164,664
Liabilities
$16,256,272
Net assets
$14,908,392
Revenue
$20,113,385
Expenses
$20,115,582
Net income
-$2,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$25.4$9.81$15.5$15.9$15.1$0.80
2022Summary only. Only limited summary data is available for this year.$24.0$9.44$14.6$21.5$20.8$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$17.1$12.2$20.8$20.8$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$17.8$11.9$17.4$20.3$2.95
2019Detailed filing. Detailed filing data is available for this year.$31.2$16.3$14.9$20.1$20.1$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$15.9$15.0$20.5$22.1$1.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$16.3$16.4$21.7$22.9$1.13
2016Detailed filing. Detailed filing data is available for this year.$33.4$16.5$16.9$21.2$22.6$1.40
2015Detailed filing. Detailed filing data is available for this year.$27.0$8.59$18.4$22.6$21.9$0.76
2014Summary only. Only limited summary data is available for this year.$25.1$6.85$18.2$22.5$21.1$1.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$6.96$16.8$20.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$8.41$15.7$21.8
2011Summary only. Only limited summary data is available for this year.$24.3$8.48$15.8$22.2$22.3$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$8.51$15.7$22.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits