Civic Intelligence

Lake County Community Housing

990 • Fiscal year 2021 • EIN 84-1405092

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.15x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$7,560

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

58%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

212%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,986,970

Up $1,467,073 (+58%) from 2020

Net Assets

Up

$2,122,671

Up $1,167,202 (+122%) from 2020

Liabilities

Up

$1,864,299

Up $299,871 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin94th percentile

Revenue

Up

$1,625,809

Up $1,104,333 (+212%) from 2020

Expenses

Up

$458,607

Up $20,151 (+4.6%) from 2020

Net Income

Up

$1,167,202

Up $1,084,182 (+1306%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$3,986,970
Liabilities$1,864,299
Net Assets$2,122,671
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$1,625,809
Expenses$458,607
Net Income$1,167,202
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$1,625,809
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$1,878,506$2,400,618▲ $522,112
Cap Stk Tr Prin Current Funds$955,469$2,122,671▲ $1,167,202
Other Notes and Loans Receivable, Net$36,042$1,250,463▲ $1,214,421
Cash and Non-Interest-Bearing Accounts$329,779$297,094▼ $32,685
Investments Program Related$215,752--
Accounts Receivable$36,811$34,086▼ $2,725
Prepaid Expenses and Deferred Charges$23,008$4,709▼ $18,299
Total Assets$2,519,898$3,986,970▲ $1,467,072
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,400,225$1,754,301▲ $354,076
Accounts Payable and Accrued Expenses$164,204$109,998▼ $54,206
Total Liabilities$1,564,429$1,864,299▲ $299,870
Net Assets / Fund Balance
Total Net Assets Fund Balance$955,469$2,122,671▲ $1,167,202
Total Liabilities and Net Assets / Fund Balance$2,519,898$3,986,970▲ $1,467,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,103,398$755,150$2,858,548
Land$265,975-$265,975
Equipment$31,245$27,911$59,156
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Ramonda AddingtonExecutive Di$7,560$7,560

Board Members and Trustees

NameTitle
Dana GrantChairman
Jamie BuhrVice Chairma
Brody MollBoard Member
Ed FisherBoard Member
Jane NolanBoard Member
Shawn MorganBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,428,752
Program Service Revenue
$196,119
Investment Income
$938
Other Revenue
$0
All Other Contributions
$180,897
Change in Net Assets
$1,167,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,422
Salaries, Compensation, and Employee Benefits$122,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,284$36,744-$61,028
Depreciation Depletion$59,588--$59,588
Other Employee Benefits$4,696$34,438-$39,134
Insurance$27,958--$27,958
Interest$22,841--$22,841
Fees for Services Accounting$16,210$5,695-$21,905
Fees for Services Management$20,801--$20,801
Payroll Taxes$14,463--$14,463
All Other Expenses$11,938--$11,938
Other Expenses$10,493$41,494-$10,493
Current Officers, Directors, Trustees, and Key Employees$7,560--$7,560
Office Expenses$3,816--$3,816
Advertising$893--$893
Fees for Services Legal$320--$320
Travel-$83-$83
Total Functional Expenses$340,153$118,454$0$458,607
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
Ramonda Addington
Title
Executive Director
Phone
4066765900
Signed
2022-05-12

Organization Details

Principal Officer
Ramonda Addington
Voting Board Members
6
Independent Board Members
6
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/GrossReceiptsAdmissionsGrp/TotalAmt01129412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0483
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02103398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0755150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02858548
IRS990ScheduleD/EquipmentGrp/BookValueAmt031245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059156
IRS990ScheduleD/LandGrp/BookValueAmt0265975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02400618
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
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0458607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01564429
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IRS990/TravelGrp/ManagementAndGeneralAmt083
IRS990/TravelGrp/TotalAmt083
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMONDA ADDINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04066765900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FARNES
ReturnHeader/ReturnTs02022-05-12T17:25:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAMONDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADDINGTON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,986,970
Liabilities
$1,864,299
Net assets
$2,122,671
Revenue
$1,625,809
Expenses
$458,607
Net income
$1,167,202
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