Civic Intelligence

Champlain Valley Habitat for Humanity

990 • Fiscal year 2016 • EIN 14-1807701

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileN/A
PO Box 55Peru, NY 12972-0686

(518) 561-4663

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$432,179

Up $32,945 (+8.3%) from 2015

Net Assets

Up

$430,832

Up $36,943 (+9.4%) from 2015

Liabilities

Down

$1,347

Down $3,998 (-75%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin96th percentile

Revenue

Down

$48,869

Down $43,556 (-47%) from 2015

Expenses

Down

$11,926

Down $598 (-4.8%) from 2015

Net Income

Down

$36,943

Down $42,958 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2011: $487,082Liabilities 2011: $8,558Net Assets 2011: $478,5242011Assets 2012: $306,561Liabilities 2012: $8,413Net Assets 2012: $298,1482012Assets 2013: $329,439Liabilities 2013: $6,417Net Assets 2013: $323,0222013Assets 2014: $317,783Liabilities 2014: $3,795Net Assets 2014: $313,9882014Assets 2015: $399,234Liabilities 2015: $5,345Net Assets 2015: $393,8892015Assets 2016: $432,179Liabilities 2016: $1,347Net Assets 2016: $430,8322016Assets 2017: $435,641Liabilities 2017: $4,146Net Assets 2017: $431,4952017Assets 2018: $439,818Liabilities 2018: $3,963Net Assets 2018: $435,8552018Assets 2019: $445,115Liabilities 2019: $5,032Net Assets 2019: $440,0832019Assets 2020: $404,092Liabilities 2020: $6,179Net Assets 2020: $397,9132020Assets 2021: $406,883Liabilities 2021: $7,201Net Assets 2021: $399,6822021Assets 2022: $391,392Liabilities 2022: $7,209Net Assets 2022: $384,1832022Assets 2023: $396,464Liabilities 2023: $7,693Net Assets 2023: $388,7712023

Highlighted filing

2016

Assets$432,179
Liabilities$1,347
Net Assets$430,832
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $123,853Expenses 2011: $75,318Net Income 2011: $48,5352011Revenue 2012: $134,074Expenses 2012: $132,705Net Income 2012: $1,3692012Revenue 2013: $42,325Expenses 2013: $17,451Net Income 2013: $24,8742013Revenue 2014: $106,244Expenses 2014: $115,278Net Income 2014: -$9,0342014Revenue 2015: $92,425Expenses 2015: $12,524Net Income 2015: $79,9012015Revenue 2016: $48,869Expenses 2016: $11,926Net Income 2016: $36,9432016Revenue 2017: $13,186Expenses 2017: $12,523Net Income 2017: $6632017Revenue 2018: $13,054Expenses 2018: $8,694Net Income 2018: $4,3602018Revenue 2019: $13,020Expenses 2019: $8,792Net Income 2019: $4,2282019Revenue 2020: -$35,202Expenses 2020: $6,968Net Income 2020: -$42,1702020Revenue 2021: $10,299Expenses 2021: $8,530Net Income 2021: $1,7692021Revenue 2022: -$9,628Expenses 2022: $5,871Net Income 2022: -$15,4992022Revenue 2023: $7,744Expenses 2023: $3,156Net Income 2023: $4,5882023

Highlighted filing

2016

Revenue$48,869
Expenses$11,926
Net Income$36,943
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$48,869
Mission and Program Overview

Mission

We parnter with people in need to rebuild and renovate decent affordable housing. Houses are then sold to those in need at no profit. Volunteers provide most of the labor. Individuals and corporations donate money and material to build the homes.

We locally partner with people in need to rebuild and renovate decent affordable housing. Houses are then sold to those in need at no profit. Volunteers provide most of the labor, individuals and corporations donate money and material to build homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$330,146$367,089▲ $36,943
Cash and Non-Interest-Bearing Accounts$159,643$98,422▼ $61,221
Pd in Cap Srpls Land Bldg Eqp Fund$63,743$63,743→ $0
Inventories for Sale or Use$20,000$30,000▲ $10,000
Accounts Receivable$7,775$4,636▼ $3,139
Total Assets$399,234$432,179▲ $32,945
Other Assets Total$211,816$299,121▲ $87,305
Liabilities
Other Liabilities$5,345$1,347▼ $3,998
Total Liabilities$5,345$1,347▼ $3,998
Net Assets / Fund Balance
Total Net Assets Fund Balance$393,889$430,832▲ $36,943
Total Liabilities and Net Assets / Fund Balance$399,234$432,179▲ $32,945

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$77,807--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Harriet BurrellCo-president
Janet McfetridgeCo-president
Christina LaurinBoard Member
George FradenburgBoard Member
Randolph HenningsBoard Member
Robin WestBoard Member
YVONNE D'ANGELOSecretary
Jessica SearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,749
Program Service Revenue
$6,120
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,473
Change in Net Assets
$36,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$4,382-$4,382
Payments to Affiliates-$3,914-$3,914
Fees for Services Accounting-$1,260-$1,260
Advertising$599--$599
Office Expenses-$114-$114
Other Expenses$57$240-$57
Total Functional Expenses$2,016$9,910$0$11,926
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
Homeowner Escrow$1,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 8A

“No minutes are taken of meetings.”

Form 990, Page 6, Part VI, Line 8B

“No minutes of meetings were taken.”

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

“The completed 990 is distributed to the board for review.”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts of interest are handled on a case-by-case basis.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Champlain Valley Habitat for
EIN
14-1807701
Phone
5185614663
Address
PO BOX 55, PERU, NY 12972-0686

Signing Officer

Name
Jessica Sears
Title
Treasurer
Phone
5185614663
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Mcfetridge
Formed
1998
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Boulrice & Wood Cpas Pc
Address
4549 STATE ROUTE 9, PLATTSBURGH, NY 12901-6028
Preparer
Stephen P Wood CPA
Phone
5185613790
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We parnter with people in need to rebuild and renovate decent affordable housing. Houses are then sold to those in need at no profit. Volunteers provide most of the labor. Individuals and corporations donate money and material to build the homes.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE PARNTER WITH PEOPLE IN NEED TO REBUILD AND RENOVATE DECENT AFFORDABLE HOUSING. HOUSES ARE THEN SOLD TO THOSE IN NEED AT NO PROFIT. VOLUNTEERS PROVIDE MOST OF THE LABOR. INDIVIDUALS AND CORPORATIONS DONATE MONEY AND MATERIAL TO BUILD THE HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MINUTES ARE TAKEN OF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO MINUTES OF MEETINGS WERE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPLETED 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POTENTIAL CONFLICTS OF INTEREST ARE HANDLED ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0399234
IRS990/TotalAssetsEOYAmt0432179
IRS990/TotalAssetsGrp/BOYAmt0399234
IRS990/TotalAssetsGrp/EOYAmt0432179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042749
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02016
IRS990/TotalFunctionalExpensesGrp/TotalAmt011926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05345
IRS990/TotalLiabilitiesEOYAmt01347
IRS990/TotalLiabilitiesGrp/BOYAmt05345
IRS990/TotalLiabilitiesGrp/EOYAmt01347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430832
IRS990/TotalProgramServiceExpensesAmt02016
IRS990/TotalProgramServiceRevenueAmt06120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048869
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 835
IRS990/USAddress/CityNm0CHAMPLAIN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012919
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA SEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05185614663
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAMPLAIN VALLEY HABITAT FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0141807701
ReturnHeader/Filer/PhoneNum05185614663
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55
ReturnHeader/Filer/USAddress/CityNm0PERU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0129720686
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464094820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOULRICE & WOOD CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04549 STATE ROUTE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLATTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129016028
ReturnHeader/PreparerPersonGrp/PhoneNum05185613790
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P WOOD CPA
ReturnHeader/ReturnTs02016-11-08T07:44:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,179
Liabilities
$1,347
Net assets
$430,832
Revenue
$48,869
Expenses
$11,926
Net income
$36,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.08$3.89$0.08$0.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.07$3.84$0.10$0.06$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.07$4.00$0.10$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.06$3.98$0.35$0.07$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.05$4.40$0.13$0.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.04$4.36$0.13$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.36$0.04$4.31$0.13$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.31$0.49$0.12$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.05$3.94$0.92$0.13$0.80
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.04$3.14$1.06$1.15$0.09
2013Summary only. Only limited summary data is available for this year.$3.29$0.06$3.23$0.42$0.17$0.25
2012Summary only. Only limited summary data is available for this year.$3.07$0.08$2.98$1.34$1.33$0.01
2011Summary only. Only limited summary data is available for this year.$4.87$0.09$4.79$1.24$0.75$0.49