Civic Intelligence

Loho

990 • Fiscal year 2015 • EIN 76-0732680

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

Organization Profilewww.lopezhamlet.com
PO Box 785Lopez Island, WA 98261

(360) 468-2620

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

5.32x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,565,261

Down $182,952 (-3.9%) from 2014

Net Assets

Down

$2,024,901

Down $97,152 (-4.6%) from 2014

Liabilities

Down

$2,540,360

Down $85,800 (-3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Down

$477,900

Down $375,837 (-44%) from 2014

Expenses

Down

$575,052

Down $35,965 (-5.9%) from 2014

Net Income

Down

-$97,152

Down $339,872 (-140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,338,080Liabilities 2010: $4,143,500Net Assets 2010: $1,194,5802010Assets 2011: $4,937,873Liabilities 2011: $4,088,652Net Assets 2011: $849,2212011Assets 2012: $4,844,672Liabilities 2012: $3,370,235Net Assets 2012: $1,474,4372012Assets 2013: $4,791,566Liabilities 2013: $2,912,233Net Assets 2013: $1,879,3332013Assets 2014: $4,748,213Liabilities 2014: $2,626,160Net Assets 2014: $2,122,0532014Assets 2015: $4,565,261Liabilities 2015: $2,540,360Net Assets 2015: $2,024,9012015Assets 2016: $4,442,499Liabilities 2016: $2,494,317Net Assets 2016: $1,948,1822016Assets 2017: $4,325,827Liabilities 2017: $2,448,422Net Assets 2017: $1,877,4052017Assets 2018: $4,236,831Liabilities 2018: $2,291,201Net Assets 2018: $1,945,6302018Assets 2019: $4,171,393Liabilities 2019: $2,256,192Net Assets 2019: $1,915,2012019Assets 2020: $4,105,241Liabilities 2020: $2,210,474Net Assets 2020: $1,894,7672020Assets 2021: $4,035,355Liabilities 2021: $2,153,337Net Assets 2021: $1,882,0182021Assets 2022: $3,880,803Liabilities 2022: $2,116,179Net Assets 2022: $1,764,6242022Assets 2023: $3,915,047Liabilities 2023: $2,148,769Net Assets 2023: $1,766,2782023Assets 2024: $4,120,976Liabilities 2024: $2,057,045Net Assets 2024: $2,063,9312024

Highlighted filing

2015

Assets$4,565,261
Liabilities$2,540,360
Net Assets$2,024,901
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $542,4652010Expenses 2011: $631,0712011Expenses 2012: $553,9802012Revenue 2013: $984,111Expenses 2013: $579,215Net Income 2013: $404,8962013Revenue 2014: $853,737Expenses 2014: $611,017Net Income 2014: $242,7202014Revenue 2015: $477,900Expenses 2015: $575,052Net Income 2015: -$97,1522015Revenue 2016: $555,921Expenses 2016: $632,640Net Income 2016: -$76,7192016Revenue 2017: $590,167Expenses 2017: $660,943Net Income 2017: -$70,7762017Revenue 2018: $735,088Expenses 2018: $666,863Net Income 2018: $68,2252018Revenue 2019: $667,368Expenses 2019: $697,797Net Income 2019: -$30,4292019Revenue 2020: $733,414Expenses 2020: $753,848Net Income 2020: -$20,4342020Revenue 2021: $746,348Expenses 2021: $759,097Net Income 2021: -$12,7492021Revenue 2022: $741,592Expenses 2022: $858,986Net Income 2022: -$117,3942022Revenue 2023: $947,219Expenses 2023: $956,776Net Income 2023: -$9,5572023Revenue 2024: $1,288,402Expenses 2024: $1,006,619Net Income 2024: $281,7832024

Highlighted filing

2015

Revenue$477,900
Expenses$575,052
Net Income-$97,152
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$477,900
Mission and Program Overview

Mission

The mission of LOHO is to provide safe convenient housing for people 55 and over: an adult family home for 6 persons needing 24 hr care and 14 cottages for rent to independent seniors.

The mission of LOHO is to provide safe, convenient housing for people 55 and over: an adult family home for 6 inidividuals needing 24 hr care and 14 cottages for rent to independent seniors. Almost half of our cottages and at least one AFH room are offered at reduced rent for those with limited income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,354,146$4,219,771▼ $134,375
Savings and Temporary Cash Investments$385,844$337,223▼ $48,621
Loans From Officers Directors$240,000$199,938▼ $40,062
Prepaid Expenses and Deferred Charges$7,998$8,042▲ $44
Cash and Non-Interest-Bearing Accounts$225$225→ $0
Total Assets$4,748,213$4,565,261▼ $182,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,303,780$2,259,039▼ $44,741
Deferred Revenue$37,970$40,905▲ $2,935
Accounts Payable and Accrued Expenses$44,410$40,478▼ $3,932
Total Liabilities$2,626,160$2,540,360▼ $85,800
Net Assets / Fund Balance
Unrestricted Net Assets$2,105,921$2,008,769▼ $97,152
Temporarily Rstr Net Assets$16,132$16,132→ $0
Total Net Assets Fund Balance$2,122,053$2,024,901▼ $97,152
Total Liabilities and Net Assets / Fund Balance$4,748,213$4,565,261▼ $182,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,883,418$948,303$4,831,721
Land$327,775-$327,775
Equipment$8,578$42,149$50,727
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paula WalkerChair
Charles JanewayVice-Chair
Rebecca ChaoVice-Chair
Bill WhiteMember
Charles K GaddMember
Florence WagnerMember
James OrcuttMember
Kirman TaylorMember
Marlene Giedd-clarkMember
Nancy MariottiMember
Randall DicksonMember
Rebecca SmithMember
Mary WondraSecy,Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,153
Program Service Revenue
$421,564
Investment Income
$283
Other Revenue
$6,900
All Other Contributions
$47,713
Change in Net Assets
$-97,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,288
Salaries, Compensation, and Employee Benefits$257,764
Total Fundraising Expense$2,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,583$6,225$2,075$230,883
Depreciation Depletion$132,575$1,800$0$134,375
Occupancy$82,934$50$0$82,984
Interest$74,181$0$0$74,181
Other Employee Benefits$26,156$544$181$26,881
Insurance$7,849$1,217$0$9,066
Advertising$5,596$120$34$5,750
Office Expenses$4,151$404$89$4,644
Other Expenses$1,913$0$0$1,913
Fees for Services Accounting$0$1,610$0$1,610
Conferences and Meetings$855$0$0$855
Total Functional Expenses$560,663$12,010$2,379$575,052
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
Loans from Officers, Directors, Trustees, and Key Employees$240,000$199,938▼ $40,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Loho
EIN
76-0732680
Phone
3604682620
Address
PO Box 785, Lopez Island, WA 98261

Signing Officer

Name
Charles K Gadd
Title
Secy/treasurer
Phone
3604682620
Signed
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ck Gadd
Formed
2004
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
55

Preparer

Firm
Barbara L Nason CPA
Address
PO BOX 57, LOPEZ ISLAND, WA 98261-0057
Preparer
Barbara L Nason
Phone
3604682719
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Preparation of tax return is supervised by Treasurer and other Board members. All Board members are given a copy of the return for feedback before filing.”

Pt VI, Line 15A

“Officers and directors are unpaid.”

Pt VI, Line 15B

“Salary for manager of senior care facility is based on comparable salaries in this geographic area.”

Pt VI, Line 12C

“Bylaws now require Chair to query Board members before each meeting for any conflicts with agenda items. Chair follows up on any conflict issues.”

Pt VI, Line 19

“Governing policies, tax returns, and financial statements are readily available from LOHO Office upon request.”

Pt VI, Line 4

“Bylaws were amended to modify allowable number of Board officers and to reference the LOHO Conflict of Interest policy.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE HAMLET COTTAGES OPENED IN 2008 TO GIVE FULLY INDEPENDENT LOPEZ ISLAND SENIORS THE OPPORTUNITY TO REMAIN IN THEIR OWN COMMUNITY WHEN THEY WERE READY TO DOWNSIZE. IN ADDITION TO 14 1- AND 2-BEDROOM GARDEN COTTAGES FOR RENT, THE COMMUNITY FEATURES THE GATHERING PLACE, OUR CENTER FOR WELLNESS AND SOCIAL ACTIVITIES. SIX 1- BEDROOM COTTAGES ARE AVAILABLE AT REDUCED RATE FOR THOSE ON MODEST INCOME. LOCATED IN THE HEART OF LOPEZ ISLAND, THE HAMLET COTTAGES HAVE BECOME A NURTURING, CARING COMMUNITY O
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt042500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0969817
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063302
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07972
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0500843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0426589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0375627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02255951
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt042500
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0929794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0438929
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03700188
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0948303
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IRS990ScheduleD/EquipmentGrp/BookValueAmt08578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050727
IRS990ScheduleD/LandGrp/BookValueAmt0327775
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0327775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04219771
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Construction advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0R WAERNESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0former Board
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Preparation of tax return is supervised by Treasurer and other Board members. All Board members are given a copy of the return for feedback before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and directors are unpaid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary for manager of senior care facility is based on comparable salaries in this geographic area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bylaws now require Chair to query Board members before each meeting for any conflicts with agenda items. Chair follows up on any conflict issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing policies, tax returns, and financial statements are readily available from LOHO Office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bylaws were amended to modify allowable number of Board officers and to reference the LOHO Conflict of Interest policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 4
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0575052
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IRS990/TotalRevenueGrp/ExclusionAmt07183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477900
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04748213

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,565,261
Liabilities
$2,540,360
Net assets
$2,024,901
Revenue
$477,900
Expenses
$575,052
Net income
-$97,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$2.06$2.06$1.29$1.01$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.92$2.15$1.77$0.95$0.96$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.88$2.12$1.76$0.74$0.86$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.04$2.15$1.88$0.75$0.76$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.11$2.21$1.89$0.73$0.75$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.17$2.26$1.92$0.67$0.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.24$2.29$1.95$0.74$0.67$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.33$2.45$1.88$0.59$0.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.44$2.49$1.95$0.56$0.63$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.57$2.54$2.02$0.48$0.58$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.75$2.63$2.12$0.85$0.61$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.79$2.91$1.88$0.98$0.58$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$3.37$1.47$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$4.09$0.85$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$4.14$1.19$0.54