Civic Intelligence

Lake County Community Housing

990 • Fiscal year 2014 • EIN 84-1405092

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileN/A
PO Box 146Ronan, MT 59864

(406) 676-5901

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.18x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$36,103

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.6%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,409,321

Up $169,976 (+7.6%) from 2013

Net Assets

Up

$961,326

Up $106,930 (+13%) from 2013

Liabilities

Up

$1,447,995

Up $63,046 (+4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin81st percentile

Revenue

Down

$454,839

Down $280,726 (-38%) from 2013

Expenses

Down

$347,909

Down $101,360 (-23%) from 2013

Net Income

Down

$106,930

Down $179,366 (-63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,999,284Liabilities 2011: $1,574,715Net Assets 2011: $424,5692011Assets 2012: $1,954,680Liabilities 2012: $1,386,580Net Assets 2012: $568,1002012Assets 2013: $2,239,345Liabilities 2013: $1,384,949Net Assets 2013: $854,3962013Assets 2014: $2,409,321Liabilities 2014: $1,447,995Net Assets 2014: $961,3262014Assets 2015: $2,405,919Liabilities 2015: $1,474,647Net Assets 2015: $931,2722015Assets 2016: $2,373,898Liabilities 2016: $1,468,183Net Assets 2016: $905,7152016Assets 2017: $2,371,981Liabilities 2017: $1,473,166Net Assets 2017: $898,8152017Assets 2018: $2,396,207Liabilities 2018: $1,473,707Net Assets 2018: $922,5002018Assets 2019: $2,407,089Liabilities 2019: $1,534,640Net Assets 2019: $872,4492019Assets 2020: $2,519,897Liabilities 2020: $1,564,428Net Assets 2020: $955,4692020Assets 2021: $3,986,970Liabilities 2021: $1,864,299Net Assets 2021: $2,122,6712021Assets 2022: $4,240,022Liabilities 2022: $1,925,769Net Assets 2022: $2,314,2532022Assets 2023: $4,192,177Liabilities 2023: $1,932,840Net Assets 2023: $2,259,3372023Assets 2024: $4,133,142Liabilities 2024: $1,945,550Net Assets 2024: $2,187,5922024

Highlighted filing

2014

Assets$2,409,321
Liabilities$1,447,995
Net Assets$961,326
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $457,6902011Expenses 2012: $455,4872012Revenue 2013: $735,565Expenses 2013: $449,269Net Income 2013: $286,2962013Revenue 2014: $454,839Expenses 2014: $347,909Net Income 2014: $106,9302014Revenue 2015: $422,052Expenses 2015: $452,106Net Income 2015: -$30,0542015Revenue 2016: $370,006Expenses 2016: $395,563Net Income 2016: -$25,5572016Revenue 2017: $389,848Expenses 2017: $396,748Net Income 2017: -$6,9002017Revenue 2018: $409,904Expenses 2018: $386,219Net Income 2018: $23,6852018Revenue 2019: $403,721Expenses 2019: $453,772Net Income 2019: -$50,0512019Revenue 2020: $521,476Expenses 2020: $438,456Net Income 2020: $83,0202020Revenue 2021: $1,625,809Expenses 2021: $458,607Net Income 2021: $1,167,2022021Revenue 2022: $742,256Expenses 2022: $550,674Net Income 2022: $191,5822022Revenue 2023: $530,991Expenses 2023: $585,907Net Income 2023: -$54,9162023Revenue 2024: $560,558Expenses 2024: $632,303Net Income 2024: -$71,7452024

Highlighted filing

2014

Revenue$454,839
Expenses$347,909
Net Income$106,930
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$454,839
Mission and Program Overview

Mission

Provide decent affordable housing to low income residents of lake county area through the development, subsidzing, or restoration of exisiting housing availiable to lower income individuals.

Provide decent affordable housing to low income residents of lake county area through the development, subsidizing, or restoration of exisiting housing availiable to lower income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,527,574$2,096,361▲ $568,787
Cap Stk Tr Prin Current Funds$854,396$961,326▲ $106,930
Cash and Non-Interest-Bearing Accounts$201,772$247,747▲ $45,975
Other Notes and Loans Receivable, Net$45,448$42,615▼ $2,833
Accounts Receivable$9,468$19,122▲ $9,654
Prepaid Expenses and Deferred Charges$10,237$3,476▼ $6,761
Total Assets$2,239,345$2,409,321▲ $169,976
Other Assets Total$444,846--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,339,181$1,408,715▲ $69,534
Accounts Payable and Accrued Expenses$45,768$39,280▼ $6,488
Total Liabilities$1,384,949$1,447,995▲ $63,046
Net Assets / Fund Balance
Total Net Assets Fund Balance$854,396$961,326▲ $106,930
Total Liabilities and Net Assets / Fund Balance$2,239,345$2,409,321▲ $169,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,976,937$439,567$2,416,504
Land$119,424-$119,424
Equipment-$14,455$14,455
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Jodie PaxtonExecutive Director$36,103$36,103

Board Members and Trustees

NameTitle
Greg HowellChair
Nicole AntoineVice Chair
Brodie MollBoard Member
Dana GrantBoard Member
Ed FisherBoard Member
Jamie BuhrBoard Member
Rocki DavisBoard Member
Dave SlamaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,284
Program Service Revenue
$169,529
Investment Income
$26
Other Revenue
$0
All Other Contributions
$285,284
Change in Net Assets
$106,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,279
Salaries, Compensation, and Employee Benefits$100,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$87,826--$87,826
Depreciation Depletion$45,030--$45,030
Current Officers, Directors, Trustees, and Key Employees-$36,103-$36,103
Other Employee Benefits$2,417$31,865-$34,282
Other Expenses$25,855$1,468-$27,323
Fees for Services Accounting$14,229$3,732-$17,961
Other Salaries and Wages$15,408$1,561-$16,969
Fees for Services Management$16,064--$16,064
All Other Expenses$1,425$14,454-$15,879
Payroll Taxes$705$12,571-$13,276
Insurance$7,890$3,511-$11,401
Advertising$1,116$538-$1,654
Office Expenses-$1,031-$1,031
Travel$502--$502
Fees for Services Legal$231$151-$382
Total Functional Expenses$237,557$110,352$0$347,909
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
84-1405092

Signing Officer

Name
Jodie Paxton
Title
Executive Director
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodie Paxton
Formed
1996
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Preparer
Scott Farnes
Phone
8019271337
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Provide decent affordable housing to low income residents of lake county area through the development, subsidizing, or restoration of exisiting housing availiable to lower income individuals”

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IRS990/PYOtherExpensesAmt0248121
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IRS990/PYRevenuesLessExpensesAmt0286296
IRS990/PYSalariesCompEmpBnftPaidAmt0201148
IRS990/PYTotalExpensesAmt0449269
IRS990/PYTotalRevenueAmt0735565
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IRS990/ReconcilationRevenueExpnssAmt0106930
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0285284
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01447617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0237308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0236970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0253814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0229819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01127440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09528
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017615
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037915
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98190
IRS990ScheduleA/PublicSupportPY509Pct00.98020
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IRS990ScheduleA/PublicSupportTotal509Amt02575057
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0716781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0576786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0428626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0398051
IRS990ScheduleA/Total509Grp/TotalAmt02575057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0454839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0735565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0599018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0430971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0402107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02622500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01976937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0439567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02416504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014455
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0119424
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02096361
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE DECENT AFFORDABLE HOUSING TO LOW INCOME RESIDENTS OF LAKE COUNTY AREA THROUGH THE DEVELOPMENT, SUBSIDIZING, OR RESTORATION OF EXISITING HOUSING AVAILIABLE TO LOWER INCOME INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02409321
IRS990/TotalAssetsGrp/BOYAmt02239345
IRS990/TotalAssetsGrp/EOYAmt02409321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0285284
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01384949
IRS990/TotalLiabilitiesEOYAmt01447995
IRS990/TotalLiabilitiesGrp/BOYAmt01384949
IRS990/TotalLiabilitiesGrp/EOYAmt01447995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0854396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0961326
IRS990/TotalProgramServiceExpensesAmt0237557
IRS990/TotalProgramServiceRevenueAmt0169529
IRS990/TotalReportableCompFromOrgAmt036103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454839
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02239345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02409321
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0502
IRS990/TravelGrp/TotalAmt0502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO POX 146
IRS990/USAddress/City0RONANT
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059864
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jodie Paxton

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,409,321
Liabilities
$1,447,995
Net assets
$961,326
Revenue
$454,839
Expenses
$347,909
Net income
$106,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$1.95$2.19$0.56$0.63$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.19$1.93$2.26$0.53$0.59$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.24$1.93$2.31$0.74$0.55$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.99$1.86$2.12$1.63$0.46$1.17
2020Detailed filing. Detailed filing data is available for this year.$2.52$1.56$0.96$0.52$0.44$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.41$1.53$0.87$0.40$0.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.40$1.47$0.92$0.41$0.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.37$1.47$0.90$0.39$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.37$1.47$0.91$0.37$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.41$1.47$0.93$0.42$0.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.41$1.45$0.96$0.45$0.35$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.38$0.85$0.74$0.45$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.39$0.57$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.57$0.42$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits