Civic Intelligence

West River Habitat for Humanity Inc

EIN 03-0370697 • 501(c)3 • Jacksonville, VT

Profile

To encourage, promote and assist in the building and redevelopment of low-income housing in the west river valley, vermont.

PO Box 40Jacksonville, VT 05342

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

6.4%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$353,837

Up $21,362 (+6.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$353,837

Up $21,362 (+6.4%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

Up

$28,399

Up $32,725 (+756%) from 2016

Expenses

Down

$7,037

Down $2,483 (-26%) from 2016

Net Income

Up

$21,362

Up $35,208 (+254%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $286,333Liabilities 2011: $1,500Net Assets 2011: $284,8332011Assets 2012: $266,911Liabilities 2012: $2,830Net Assets 2012: $264,0812012Assets 2013: $289,920Liabilities 2013: $2,920Net Assets 2013: $287,0002013Assets 2014: $317,186Liabilities 2014: $2,599Net Assets 2014: $314,5872014Assets 2015: $346,969Liabilities 2015: $2,185Net Assets 2015: $344,7842015Assets 2016: $332,475Liabilities 2016: $0Net Assets 2016: $332,4752016Assets 2017: $353,837Liabilities 2017: $0Net Assets 2017: $353,8372017

Highlighted filing

2017

Assets$353,837
Liabilities$0
Net Assets$353,837
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $49,481Expenses 2011: $7,535Net Income 2011: $41,9462011Revenue 2012: $27,722Expenses 2012: $4,653Net Income 2012: $23,0692012Revenue 2013: $27,510Expenses 2013: $4,591Net Income 2013: $22,9192013Revenue 2014: $30,252Expenses 2014: $2,665Net Income 2014: $27,5872014Revenue 2015: $35,423Expenses 2015: $5,226Net Income 2015: $30,1972015Revenue 2016: -$4,326Expenses 2016: $9,520Net Income 2016: -$13,8462016Revenue 2017: $28,399Expenses 2017: $7,037Net Income 2017: $21,3622017

Highlighted filing

2017

Revenue$28,399
Expenses$7,037
Net Income$21,362
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,837
Liabilities
$0
Net assets
$353,837
Revenue
$28,399
Expenses
$7,037
Net income
$21,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.28$0.07$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.04$0.10$0.14
2015Summary only. Only limited summary data is available for this year.$3.47$0.02$3.45$0.35$0.05$0.30
2014Summary only. Only limited summary data is available for this year.$3.17$0.03$3.15$0.30$0.03$0.28
2013Summary only. Only limited summary data is available for this year.$2.90$0.03$2.87$0.28$0.05$0.23
2012Summary only. Only limited summary data is available for this year.$2.67$0.03$2.64$0.28$0.05$0.23
2011Summary only. Only limited summary data is available for this year.$2.86$0.02$2.85$0.49$0.08$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$30,699
Mission and Program Overview

Mission

To encourage, promote and assist in the building and redevelopment of low-income housing in the west river valley, vermont.

Program Services

DescriptionGrantsExpenses
STARTED ACQUISITION OF HOUSE #6 IN WILMINGTON VERMONT.$1,000-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN FACILLAPresident-$0--
GRETCHEN FAGGEVice President-$0--
ROSEMARY BRADLEYSecretary-$0--
TERRIE DUMAINETreasurer-$0--
MARCY MCELROYDirector-$0--
NICOLAS WALLAERTDirector-$0--
BETTE PARSONSDirector-$0--
GENE CLARKDirector-$0--
ANN LIPKVICHDirector-$0--
DIANE LUSSARDIDirector-$0--
JERRY GORMANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraising$16,876$16,876$2,300$14,576
Total Events$16,876$16,876$2,300$14,576
Filing and Contact Details

Filer

Filer Name
West River Habitat for Humanity Inc
EIN
03-0370697
Phone
8023682977
Address
PO BOX 40, JACKSONVILLE, VT 05342

Signing Officer

Name
Terrie Dumaine
Title
Treasurer
Signed
2017-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Pieciak & Company PC
Address
PO BOX 797, Brattleboro, VT 05302-0797
Preparer
Timothy C Fogg CPA
Phone
8022571307
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS INCOME $80”

Other Expenses.1012

“Insurance $836”

Other Expenses.1

“OTHER $3035”

Other Expenses.2

“Habitat for humanity $1000”

Other Assets.1005

“Accounts Receivable - Beginning $231 Accounts Receivable - Ending $830”

Other Assets.1009

“Notes and Loans Receivable - Beginning $256797 Notes and Loans Receivable - Ending $247882”

Other Assets.1

“CONSTRUCTION IN PROGRESS - Beginning $0 CONSTRUCTION IN PROGRESS - Ending $1404”

Raw XML Appendix209 raw XML fields

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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02017-11-30T11:50:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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