Civic Intelligence

Lake County Community Housing

990 • Fiscal year 2020 • EIN 84-1405092

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 04, 2021

Organization ProfileN/A
PO Box 146Ronan, MT 59864

(406) 676-5900

Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.00x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$53,747

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.7%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,519,897

Up $112,808 (+4.7%) from 2019

Net Assets

Up

$955,469

Up $83,020 (+9.5%) from 2019

Liabilities

Up

$1,564,428

Up $29,788 (+1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin68th percentile

Revenue

Up

$521,476

Up $117,755 (+29%) from 2019

Expenses

Down

$438,456

Down $15,316 (-3.4%) from 2019

Net Income

Up

$83,020

Up $133,071 (+266%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$2,519,897
Liabilities$1,564,428
Net Assets$955,469
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$521,476
Expenses$438,456
Net Income$83,020
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 4, 2021
Return Version
2019v5.0
Gross Receipts
$521,476
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$1,933,105$1,878,505▼ $54,600
Cap Stk Tr Prin Current Funds$872,449$955,469▲ $83,020
Cash and Non-Interest-Bearing Accounts$325,197$329,779▲ $4,582
Investments Program Related$68,779$215,752▲ $146,973
Accounts Receivable$22,305$36,811▲ $14,506
Other Notes and Loans Receivable, Net$36,838$36,042▼ $796
Prepaid Expenses and Deferred Charges$20,865$23,008▲ $2,143
Total Assets$2,407,089$2,519,897▲ $112,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,409,944$1,400,225▼ $9,719
Accounts Payable and Accrued Expenses$124,696$164,203▲ $39,507
Total Liabilities$1,534,640$1,564,428▲ $29,788
Net Assets / Fund Balance
Total Net Assets Fund Balance$872,449$955,469▲ $83,020
Total Liabilities and Net Assets / Fund Balance$2,407,089$2,519,897▲ $112,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,744,540$701,259$2,445,799
Land$119,424-$119,424
Equipment$14,541$22,215$36,756
Investment Program Related Org$1,074--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseOtherTotal
Jodie PaxtonDirector$52,185$1,562$53,747

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$176,314
Program Service Revenue
$267,128
Investment Income
$78,034
Other Revenue
$0
All Other Contributions
$176,314
Change in Net Assets
$83,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,317
Salaries, Compensation, and Employee Benefits$113,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$81,303--$81,303
Depreciation Depletion$56,757--$56,757
Current Officers, Directors, Trustees, and Key Employees$52,185--$52,185
Other Employee Benefits$4,620$33,884-$38,504
Insurance$23,240--$23,240
Fees for Services Management$18,827--$18,827
Fees for Services Accounting$11,973$4,207-$16,180
Payroll Taxes$14,907--$14,907
Other Expenses$12,851$21,964-$12,851
All Other Expenses$12,499--$12,499
Other Salaries and Wages$2,414$5,129-$7,543
Fees for Services Legal-$260-$260
Office Expenses$175--$175
Travel-$6-$6
Total Functional Expenses$373,006$65,450$0$438,456
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
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 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board review tax reutrn before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILIABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lake County Community Housing
EIN
84-1405092
Phone
4066765900
Address
PO BOX 146, RONAN, MT 59864

Signing Officer

Name
Jodie Paxton
Title
Director
Phone
4066765900
Signed
2021-03-04

Organization Details

Principal Officer
Jodie Paxton
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Fj & Associates Pllc
Address
612 N KAYS DRIVE STE 120, KAYSVILLE, UT 84037-9590
Preparer
Scott Farnes
Phone
8019271337
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0267162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0227876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0210390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01134451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01105
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt02015884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0443476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0403238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0409388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0389809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369973
IRS990ScheduleA/Total509Grp/TotalAmt02015884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0443510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0403721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0409904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0389848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0370006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02016989
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/BookValueAmt01744540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0701259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02445799
IRS990ScheduleD/EquipmentGrp/BookValueAmt014541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036756
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt070000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt169201
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt244060
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt331417
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt41074
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SPARROW LOT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1LCCHO MEADOWLARK LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2MEADOWLARK LOT 19-A
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3MEADOWLARK LOT 20
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4SPARROW CAPITALIZED COST
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/LandGrp/BookValueAmt0119424
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01878505
IRS990ScheduleD/TotalBookValueProgramRltdAmt0215752
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEW TAX REUTRN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILIABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02407089
IRS990/TotalAssetsEOYAmt02519897
IRS990/TotalAssetsGrp/BOYAmt02407089
IRS990/TotalAssetsGrp/EOYAmt02519897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176314
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01534640
IRS990/TotalLiabilitiesEOYAmt01564428
IRS990/TotalLiabilitiesGrp/BOYAmt01534640
IRS990/TotalLiabilitiesGrp/EOYAmt01564428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0872449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0955469
IRS990/TotalOtherCompensationAmt01562
IRS990/TotalProgramServiceExpensesAmt0373006
IRS990/TotalProgramServiceRevenueAmt0267128
IRS990/TotalReportableCompFromOrgAmt052185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521476
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02407089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02519897
IRS990/TravelGrp/ManagementAndGeneralAmt06
IRS990/TravelGrp/TotalAmt06
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JODIE PAXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04066765900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE COUNTY COMMUNITY HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0841405092
ReturnHeader/Filer/PhoneNum04066765900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 146
ReturnHeader/Filer/USAddress/CityNm0RONAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460592475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FJ & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 N KAYS DRIVE STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840379590
ReturnHeader/PreparerPersonGrp/PhoneNum08019271337
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FARNES
ReturnHeader/ReturnTs02021-03-06T13:06:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,519,897
Liabilities
$1,564,428
Net assets
$955,469
Revenue
$521,476
Expenses
$438,456
Net income
$83,020
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