Civic Intelligence

Livingston Property Development Nfp

990EZ • Fiscal year 2019 • EIN 46-3868889

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

903 W North StreetPontiac, IL 61764-1062

(815) 844-6013

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$274,721

No earlier filing loaded for comparison.

Net Assets

$274,721

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$20,890

No earlier filing loaded for comparison.

Expenses

$5,105

No earlier filing loaded for comparison.

Net Income

$15,785

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2019: $274,721Liabilities 2019: $0Net Assets 2019: $274,7212019Assets 2020: $289,916Liabilities 2020: $0Net Assets 2020: $289,9162020Assets 2021: $299,749Liabilities 2021: $0Net Assets 2021: $299,7492021Assets 2022: $303,576Liabilities 2022: $0Net Assets 2022: $303,5762022Assets 2023: $298,830Liabilities 2023: $0Net Assets 2023: $298,8302023Assets 2024: $305,083Liabilities 2024: $0Net Assets 2024: $305,0832024Assets 2025: $309,256Liabilities 2025: $60Net Assets 2025: $309,1962025

Highlighted filing

2019

Assets$274,721
Liabilities$0
Net Assets$274,721

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2019: $20,890Expenses 2019: $5,105Net Income 2019: $15,7852019Revenue 2020: $15,680Expenses 2020: $485Net Income 2020: $15,1952020Revenue 2021: $10,257Expenses 2021: $424Net Income 2021: $9,8332021Revenue 2022: $5,913Expenses 2022: $2,086Net Income 2022: $3,8272022Revenue 2023: $0Expenses 2023: $4,746Net Income 2023: -$4,7462023Revenue 2024: $6,928Expenses 2024: $675Net Income 2024: $6,2532024Revenue 2025: $5,636Expenses 2025: $1,523Net Income 2025: $4,1132025

Highlighted filing

2019

Revenue$20,890
Expenses$5,105
Net Income$15,785
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.1
Gross Receipts
$20,890
Mission and Program Overview

Mission

Livingston property development, nfp ("lpd") provides low-income housing to the poor and economically distressed. Housing may either be provided in the form of rental facilities to individuals and families or as home ownership opportunities ("units"). In each lpd housing project, the organization will adhere to the requirements of qualifying as a "low-income housing project" as defined by 26 u.s.c. 42 (low income housing credit), or the applicable proportion of the irs code as amended, and all limits compiled and published by the department of housing and urban development ("hud"). Further, the lpd shall administer its program in conformity to the low income housing guidelines safe harbor established under irs rev. Procedure 96-32

Program Services

DescriptionGrantsExpenses
TO PROVIDE AFFORDABLE HOUSING TO PERSONS AND FAMILIES IN LIVINGSTON COUNTY$0$5,105
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SLAGELMember-$0--
MARY GAMBARDELLAMember-$0--
DALE SCHROCKChairman-$0--
JOE VAUGHANVice Chairman-$0--
LYNN DINARDISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Livingston Property Development Nfp
EIN
46-3868889
Phone
8158446013
Address
903 W NORTH STREET, PONTIAC, IL 61764-1062

Signing Officer

Name
Dianne Witsman
Title
Executive Director
Phone
8158446013
Signed
2020-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Greg Kenworthy
Phone
6087847737
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: miscellaneous. Amount: 1,060. Description: travel. Amount: 195. Total to form 990-ez, line 16: 1,255.

Raw XML Appendix146 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LIVINGSTON COUNTY HOUSING AUTHORITY
IRS990EZ/BooksInCareOfDetail/PhoneNum08158446013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0903 W NORTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PONTIAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0617641062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0258936
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0274721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015785
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03850
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0258936
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0274721
IRS990EZ/GrossReceiptsAmt020890
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0258936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0274721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0258936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0274721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SLAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY GAMBARDELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE SCHROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE VAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNN DINARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LIVINGSTON PROPERTY DEVELOPMENT, NFP ("LPD") PROVIDES LOW-INCOME HOUSING TO THE POOR AND ECONOMICALLY DISTRESSED. HOUSING MAY EITHER BE PROVIDED IN THE FORM OF RENTAL FACILITIES TO INDIVIDUALS AND FAMILIES OR AS HOME OWNERSHIP OPPORTUNITIES ("UNITS"). IN EACH LPD HOUSING PROJECT, THE ORGANIZATION WILL ADHERE TO THE REQUIREMENTS OF QUALIFYING AS A "LOW-INCOME HOUSING PROJECT" AS DEFINED BY 26 U.S.C. 42 (LOW INCOME HOUSING CREDIT), OR THE APPLICABLE PROPORTION OF THE IRS CODE AS AMENDED, AND ALL LIMITS COMPILED AND PUBLISHED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD"). FURTHER, THE LPD SHALL ADMINISTER ITS PROGRAM IN CONFORMITY TO THE LOW INCOME HOUSING GUIDELINES SAFE HARBOR ESTABLISHED UNDER IRS REV. PROCEDURE 96-32
IRS990EZ/ProgramServiceRevenueAmt020890
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AFFORDABLE HOUSING TO PERSONS AND FAMILIES IN LIVINGSTON COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05105
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05105
IRS990EZ/TotalProgramServiceExpensesAmt05105
IRS990EZ/TotalRevenueAmt020890
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0196238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196238
IRS990ScheduleA/TotalSupportAmt0196238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,060. DESCRIPTION: TRAVEL. AMOUNT: 195. TOTAL TO FORM 990-EZ, LINE 16: 1,255.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE WITSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08158446013
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVINGSTON PROPERTY DEVELOPMENT NFP
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0463868889
ReturnHeader/Filer/PhoneNum08158446013
ReturnHeader/Filer/USAddress/AddressLine1Txt0903 W NORTH STREET
ReturnHeader/Filer/USAddress/CityNm0PONTIAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0617641062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDEBE321AF815D20D7F3E6FF06907EE5941B8DC6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0377D763014E352B107835AEFA6100F4621694339
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.55.242.200
ReturnHeader/FilingSecurityInformation/IPDt02020-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:26:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 S SECOND STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087847737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG KENWORTHY
ReturnHeader/ReturnTs02020-05-11T14:32:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings