Civic Intelligence

Lake County Community Housing

990 • Fiscal year 2012 • EIN 84-1405092

Jul 01, 2011 to Jun 30, 2012 • Filed on May 02, 2013

Organization ProfileN/A
PO Box 14659864
Siviq Scores

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

Liabilities / Assets

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,954,680

Down $44,604 (-2.2%) from 2011

Net Assets

Up

$568,100

Up $143,531 (+34%) from 2011

Liabilities

Down

$1,386,580

Down $188,135 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$455,487

Down $2,203 (-0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2012

Assets$1,954,680
Liabilities$1,386,580
Net Assets$568,100
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$455,487
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 2, 2013
Return Version
2011v1.5
Gross Receipts
$599,018
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.

Filing and Contact Details

Filer

EIN
84-1405092
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IRS990/Description0LAKE COUNTY COMMUNITY HOUSING'S MISSION IS TO PROVIDE SAFE, DECENT, AND AFFORDABLE HOUSING TO LOWER INCOME RESIDENTS OF LAKE COUNTY MONTANA. THE PRIMARY PROGRAM INVOLVES THE OWNERSHIP AND/OR MANAGEMENT OF 106 UNITS OF LOW-INCOME HOUSING AND OVERSIGHT OF PROGRAMS THAT PROVIDE RENTAL ASSITANCE FOR 98 FAMILIES. MANY OF THESE ASSISTED FAMILIES LIVE IN THE ORGANIZATION'S HOUSING. THE ENTITY DIRECTLY OWNS 24 OF THESE UNITS OR HAS AN OWNERSHIP INTEREST THROUGH TAX CREDIT PARTNERSHIPS OR AFFILIATED ORGANIZATION ANOTHER 58 APARTMENT UNITS. USING THE COMBINATION OF LOW INCOME HOUSING TAX CREDIT, HOME AND USDA RURAL HOUSING SUBSIDIES TO LOWER THE COSTS OF THE UNITS THE VARIOUS RENTAL ASSISTANCE PROGRAMS WE ARE ABLE TO KEEP THE HOUSING COSTS TO THE ASSISTED FAMILES AT OR BELOW 30% OF THEIR INCOME. FOR THE FAMILIES ASSISTED, KEEPIGN HOUSING COSTS AFFORDABLE IS VERY IMPORTANT TO THEIR ABITITY TO MAINTAIN SHELTER.
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IRS990ScheduleD/Equipment/Depreciation014455
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis014455
IRS990ScheduleD/Land/BookValue0119424
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0119424
IRS990ScheduleD/OtherAssets/BookValue0134039
IRS990ScheduleD/OtherAssets/Description0CONSTURCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueOtherAssets0134039
IRS990ScheduleD/TotalOfBookValueLandBuildings01563628
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 146
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0RONAN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode059864
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0810480266
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0GOVERNMENT UNIT

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,954,680
Liabilities
$1,386,580
Net assets
$568,100
Revenue
-
Expenses
$455,487
Net income
-
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