Civic Intelligence

Waterville Area Habitat for Humanity

990 • Fiscal year 2019 • EIN 01-0544480

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

Organization ProfileWWW.WATERVILLEAREAHFH.ORG
PO Box 1972Waterville, ME 04901

(207) 616-0166

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

349%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$322,194

Up $46,046 (+17%) from 2018

Net Assets

Up

$319,578

Up $43,966 (+16%) from 2018

Liabilities

Up

$2,616

Up $2,080 (+388%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin77th percentile

Revenue

Up

$213,994

Up $166,365 (+349%) from 2018

Expenses

Up

$170,028

Up $125,220 (+279%) from 2018

Net Income

Up

$43,966

Up $41,145 (+1459%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2014: $202,404Liabilities 2014: $0Net Assets 2014: $202,4042014Assets 2015: $199,614Liabilities 2015: $515Net Assets 2015: $199,0992015Assets 2016: $205,408Liabilities 2016: $611Net Assets 2016: $204,7972016Assets 2017: $273,284Liabilities 2017: $493Net Assets 2017: $272,7912017Assets 2018: $276,148Liabilities 2018: $536Net Assets 2018: $275,6122018Assets 2019: $322,194Liabilities 2019: $2,616Net Assets 2019: $319,5782019Assets 2020: $298,058Liabilities 2020: $24,779Net Assets 2020: $273,2792020Assets 2021: $379,358Liabilities 2021: $469Net Assets 2021: $378,8892021Assets 2022: $374,692Liabilities 2022: $495Net Assets 2022: $374,1972022Assets 2023: $542,387Liabilities 2023: $561Net Assets 2023: $541,8262023Assets 2024: $486,500Liabilities 2024: $260Net Assets 2024: $486,2402024

Highlighted filing

2019

Assets$322,194
Liabilities$2,616
Net Assets$319,578
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200KRevenue 2014: $94,327Expenses 2014: $67,150Net Income 2014: $27,1772014Revenue 2015: $20,076Expenses 2015: $23,381Net Income 2015: -$3,3052015Revenue 2016: $17,476Expenses 2016: $11,778Net Income 2016: $5,6982016Revenue 2017: $82,181Expenses 2017: $14,187Net Income 2017: $67,9942017Revenue 2018: $47,629Expenses 2018: $44,808Net Income 2018: $2,8212018Revenue 2019: $213,994Expenses 2019: $170,028Net Income 2019: $43,9662019Revenue 2020: $5,265Expenses 2020: $51,564Net Income 2020: -$46,2992020Revenue 2021: $26,096Expenses 2021: $50,730Net Income 2021: -$24,6342021Revenue 2022: $42,375Expenses 2022: $47,067Net Income 2022: -$4,6922022Revenue 2023: $392,498Expenses 2023: $224,869Net Income 2023: $167,6292023Revenue 2024: -$656Expenses 2024: $54,930Net Income 2024: -$55,5862024

Highlighted filing

2019

Revenue$213,994
Expenses$170,028
Net Income$43,966
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.2
Gross Receipts
$334,374
Mission and Program Overview

Mission

Wahfh's mission is to enhance our community by helping qualified families to become independent owners of decent, affordable homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,155$98,569▼ $21,586
Land, Buildings, and Equipment, Net$14,020$11,169▼ $2,851
Total Assets$276,148$322,194▲ $46,046
Other Assets Total$141,973$212,456▲ $70,483
Liabilities
Other Liabilities-$1,968-
Accounts Payable and Accrued Expenses$536$648▲ $112
Total Liabilities$536$2,616▲ $2,080
Net Assets / Fund Balance
Unrestricted Net Assets$275,612$314,944▲ $39,332
Temporarily Rstr Net Assets-$4,634-
Total Net Assets Fund Balance$275,612$319,578▲ $43,966
Total Liabilities and Net Assets / Fund Balance$276,148$322,194▲ $46,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,169$3,089$14,258
Other Assets Org$212,456--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Linda D SanterreExecutive DiFT$39,692$39,692

Board Members and Trustees

NameTitle
Phil BofiaPresident
Al ReynoldsDirector
Dave EllisDirector
Jennifer SimpsonDirector
Lisa MckenzieDirector
Maggie LebrunDirector
Martha EllisDirector
Mary JonesDirector
Dean DolhamPast Preside
Molly WoodwardSecretary
Derek GervaisTreasurer
Karin WarrenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$102,123
Program Service Revenue
$120,000
Investment Income
$0
Other Revenue
$-8,129
All Other Contributions
$95,623
Change in Net Assets
$43,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,833
Salaries, Compensation, and Employee Benefits$48,195
Total Fundraising Expense$18,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,923$14,923$14,923$44,769
Advertising-$3,643-$3,643
Payroll Taxes$1,142$1,142$1,142$3,426
Depreciation Depletion-$2,851-$2,851
Fees for Services Other-$1,660-$1,660
All Other Expenses$619$804-$1,423
Other Expenses$1,179$6,065$2,043$1,179
Office Expenses-$1,172-$1,172
Total Functional Expenses$119,660$32,260$18,108$170,028
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
Prepaid Mortgage Rec$1,968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dave ellis martha ellis director director married”

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

“The 990 is reviewed for approval by the board of directors before it is signed and filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Waterville Area
EIN
01-0544480
Phone
2076160166
Address
PO BOX 1972, WATERVILLE, ME 04901

Signing Officer

Name
Karin Warren
Title
Vice President
Phone
2078735156
Signed
2020-05-08

Organization Details

Principal Officer
Karin Warren
Formed
2001
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
100

Preparer

Firm
Nicholson Michaud & Company
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
Derek J Gervais CPA
Phone
2078727077
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVE ELLIS MARTHA ELLIS DIRECTOR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED FOR APPROVAL BY THE BOARD OF DIRECTORS BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalEmployeeCnt03
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IRS990/VotingMembersIndependentCnt012
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02078735156
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERVILLE AREA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0010544480
ReturnHeader/Filer/PhoneNum02076160166
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1972
ReturnHeader/Filer/USAddress/CityNm0WATERVILLE
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:49:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010511973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLSON MICHAUD & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 SILVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0049016528
ReturnHeader/PreparerPersonGrp/PhoneNum02078727077

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,194
Liabilities
$2,616
Net assets
$319,578
Revenue
$213,994
Expenses
$170,028
Net income
$43,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.86$0.01$0.55$0.56
2023Detailed filing. Detailed filing data is available for this year.$5.42$0.01$5.42$3.92$2.25$1.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.74$0.42$0.47$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.26$0.51$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.25$2.73$0.05$0.52$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.03$3.20$2.14$1.70$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.76$0.48$0.45$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$0.82$0.14$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.01$2.05$0.17$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$0.20$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.94$0.67$0.27