Civic Intelligence

Lake County Community Housing

990 • Fiscal year 2022 • EIN 84-1405092

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

0.45x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

2.59x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$73,850

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

6.3%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-54%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,240,022

Up $253,052 (+6.3%) from 2021

Net Assets

Up

$2,314,253

Up $191,582 (+9.0%) from 2021

Liabilities

Up

$1,925,769

Up $61,470 (+3.3%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin76th percentile

Revenue

Down

$742,256

Down $883,553 (-54%) from 2021

Expenses

Up

$550,674

Up $92,067 (+20%) from 2021

Net Income

Down

$191,582

Down $975,620 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$4,240,022
Liabilities$1,925,769
Net Assets$2,314,253
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$742,256
Expenses$550,674
Net Income$191,582
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$742,256
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
Cap Stk Tr Prin Current Funds$2,122,671$2,314,253▲ $191,582
Land, Buildings, and Equipment, Net$2,400,618$1,932,259▼ $468,359
Other Notes and Loans Receivable, Net$1,250,463$1,313,924▲ $63,461
Investments Program Related-$433,333-
Cash and Non-Interest-Bearing Accounts$297,094$283,293▼ $13,801
Accounts Receivable$34,086$272,205▲ $238,119
Prepaid Expenses and Deferred Charges$4,709$5,008▲ $299
Total Assets$3,986,970$4,240,022▲ $253,052
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,754,301$1,783,572▲ $29,271
Accounts Payable and Accrued Expenses$109,998$142,197▲ $32,199
Total Liabilities$1,864,299$1,925,769▲ $61,470
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,122,671$2,314,253▲ $191,582
Total Liabilities and Net Assets / Fund Balance$3,986,970$4,240,022▲ $253,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,636,758$809,041$2,445,799
Land$265,975-$265,975
Equipment$29,526$36,608$66,134
Investment Program Related Org$433,333--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Ramonda AddingtonExecutive Di$73,850$73,850

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
$226,668
Program Service Revenue
$233,277
Investment Income
$348
Other Revenue
$281,963
All Other Contributions
$127,708
Change in Net Assets
$191,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,002
Salaries, Compensation, and Employee Benefits$217,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,139$64,044-$94,183
Current Officers, Directors, Trustees, and Key Employees$73,850--$73,850
Depreciation Depletion$62,589--$62,589
Other Employee Benefits$4,112$30,154-$34,266
Insurance$25,650--$25,650
Interest$23,024--$23,024
Fees for Services Management$21,060--$21,060
Other Expenses$21,018$34,415-$21,018
Fees for Services Accounting$13,622$4,786-$18,408
Payroll Taxes$15,373--$15,373
All Other Expenses$7,221--$7,221
Office Expenses$5,448--$5,448
Fees for Services Legal-$360-$360
Advertising$36--$36
Total Functional Expenses$416,915$133,759$0$550,674
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
2023-05-15

Organization Details

Principal Officer
Ramonda Addington
Voting Board Members
7
Independent Board Members
7
Employees
5

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

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0516
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0515588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0267162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0227876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01434610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0516
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0409904
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01636758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0809041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02445799
IRS990ScheduleD/EquipmentGrp/BookValueAmt029526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066134
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0433333
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LCCHO MEADOWLARK LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0265975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01932259
IRS990ScheduleD/TotalBookValueProgramRltdAmt0433333
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
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IRS990/TotalAssetsGrp/BOYAmt03986970
IRS990/TotalAssetsGrp/EOYAmt04240022
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IRS990/TotalContributionsAmt0226668
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01864299
IRS990/TotalLiabilitiesEOYAmt01925769
IRS990/TotalLiabilitiesGrp/BOYAmt01864299
IRS990/TotalLiabilitiesGrp/EOYAmt01925769
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IRS990/TotalProgramServiceExpensesAmt0416915
IRS990/TotalProgramServiceRevenueAmt0233277
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0515588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0742256
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04240022
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMONDA ADDINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04066765900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FARNES
ReturnHeader/ReturnTs02023-05-15T15:00:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAMONDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADDINGTON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,240,022
Liabilities
$1,925,769
Net assets
$2,314,253
Revenue
$742,256
Expenses
$550,674
Net income
$191,582
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