Civic Intelligence

Yates County Habitat for Humanity

990EZ • Fiscal year 2012 • EIN 16-1356066

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileN/A
P O Box 39114527
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.60x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

$476,133

No earlier filing loaded for comparison.

Net Assets

$462,734

No earlier filing loaded for comparison.

Liabilities

$13,399

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin95th percentile

Revenue

$22,464

No earlier filing loaded for comparison.

Expenses

$7,613

No earlier filing loaded for comparison.

Net Income

$14,851

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $476,133Liabilities 2012: $13,399Net Assets 2012: $462,7342012Assets 2013: $521,768Liabilities 2013: $10,393Net Assets 2013: $511,3752013Assets 2014: $229,464Liabilities 2014: $0Net Assets 2014: $229,4642014Assets 2015: $167,209Liabilities 2015: $0Net Assets 2015: $167,2092015Assets 2016: $151,987Liabilities 2016: $0Net Assets 2016: $151,9872016Assets 2017: $109,541Liabilities 2017: $0Net Assets 2017: $109,5412017Assets 2018: $165,049Liabilities 2018: $0Net Assets 2018: $165,0492018Assets 2019: $174,419Liabilities 2019: $0Net Assets 2019: $174,4192019Assets 2020: $257,118Liabilities 2020: $0Net Assets 2020: $257,1182020Assets 2021: $241,885Liabilities 2021: $0Net Assets 2021: $241,8852021Assets 2022: $424,238Liabilities 2022: $0Net Assets 2022: $424,2382022Assets 2023: $413,844Liabilities 2023: $0Net Assets 2023: $413,8442023Assets 2024: $409,015Liabilities 2024: $0Net Assets 2024: $409,0152024Assets 2025: $589,846Liabilities 2025: $0Net Assets 2025: $589,8462025

Highlighted filing

2012

Assets$476,133
Liabilities$13,399
Net Assets$462,734
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2012: $22,464Expenses 2012: $7,613Net Income 2012: $14,8512012Revenue 2013: $29,664Expenses 2013: $9,119Net Income 2013: $20,5452013Revenue 2014: $148,919Expenses 2014: $106,343Net Income 2014: $42,5762014Revenue 2015: $89,617Expenses 2015: $154,388Net Income 2015: -$64,7712015Revenue 2016: $103,850Expenses 2016: $66,066Net Income 2016: $37,7842016Revenue 2017: $114,151Expenses 2017: $157,184Net Income 2017: -$43,0332017Revenue 2018: $98,141Expenses 2018: $42,970Net Income 2018: $55,1712018Revenue 2019: $109,833Expenses 2019: $100,463Net Income 2019: $9,3702019Revenue 2020: $236,857Expenses 2020: $154,158Net Income 2020: $82,6992020Revenue 2021: $112,210Expenses 2021: $123,857Net Income 2021: -$11,6472021Revenue 2022: $385,807Expenses 2022: $203,454Net Income 2022: $182,3532022Revenue 2023: $212,729Expenses 2023: $222,905Net Income 2023: -$10,1762023Revenue 2024: $279,604Expenses 2024: $284,433Net Income 2024: -$4,8292024Revenue 2025: $277,720Expenses 2025: $96,889Net Income 2025: $180,8312025

Highlighted filing

2012

Revenue$22,464
Expenses$7,613
Net Income$14,851
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Ecumenical christian housingorganization that works in partnership with people in need to build and renovate decent affordable housing.the houses are sold to those in need at no profit and no interest charged.

Filing and Contact Details

Filer

EIN
16-1356066
Raw XML Appendix183 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0116965
IRS990EZ/CashSavingsAndInvestments/EOY084667
IRS990EZ/ContributionsGiftsGrantsEtc012462
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014851
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06296
IRS990EZ/GroProfitLossSalesOfInventory03353
IRS990EZ/GrossReceipts023794
IRS990EZ/GrossSalesOfInventory03353
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0746
IRS990EZ/LandAndBuildings/BOY037500
IRS990EZ/LandAndBuildings/EOY037300
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0448950
IRS990EZ/NetAssetsOrFundBalancesBOY0448950
IRS990EZ/NetAssetsOrFundBalances/EOY0462734
IRS990EZ/NetAssetsOrFundBalancesEOY0462734
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102091 Ridge Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11314 Hamilton St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124849 W Bluff Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133854 Castle Point Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Penn Yan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Penn Yan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Keuka Park
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Hinrod
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014527
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114527
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314842
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Keenan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Charles Marks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Richard Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dale Richards
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0312786
IRS990EZ/OtherAssetsTotal/EOY0354166
IRS990EZ/OtherChangesInNetAssets0-1067
IRS990EZ/OtherExpensesTotal06896
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Building affordable homes for the less fortunate
IRS990EZ/PrintingPublicationsPostage0717
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Home construction that allow affordable homes to those that otherwise could not afford a home
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Escrow payments made through non-interest bearing loans for the purchase of the homes
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Mailing and printing a newsletter to keep the community aware of the organizations goals and needs
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052111
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses125195
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2717
IRS990EZ/ProgramServiceRevenue0937
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01330
IRS990EZ/SpecialEventsNetIncomeLoss04966
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY018301
IRS990EZ/SumOfTotalLiabilities/EOY013399
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104849 W Bluff Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Keuka Park
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014478
IRS990EZ/TheBooksAreInCareOf/NamePerson0Richard Smith
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03155360760
IRS990EZ/TotalAssets/BOY0467251
IRS990EZ/TotalAssets/EOY0476133
IRS990EZ/TotalExpenses07613
IRS990EZ/TotalProgramServiceExpenses078023
IRS990EZ/TotalRevenue022464
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012462
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011809
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015908
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027621
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022942
IRS990ScheduleA/GiftsGrantsContribReceived509/Total090742
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0746
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0375
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01344
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01519
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01390
IRS990ScheduleA/GrossInvestmentIncome509/Total05374
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09265
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year076051
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years052548
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years050353
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years052845
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0241062
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0746
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0375
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01344
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01519
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01390
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05374
IRS990ScheduleA/InvestmentIncomePercentage00.01590
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98210
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01790
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98410
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090331804
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021727
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year087860
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years068456
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years077974
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years075787
IRS990ScheduleA/Total509/Total0331804
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022473
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year088235
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years069800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years079493
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years077177
IRS990ScheduleA/TotalSupportTotal/Total0337178
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses General Business 3,686 Form 990-EZ, Part I, Line 16, Other Expenses Tithe to Habitat International 1,433 Form 990-EZ, Part I, Line 16, Other Expenses Other Expenses 1,777 Form 990-EZ, Part I, Line 20, Net Assets Change in Valuation of Escrow and Accounts Receivable Balances -1,067 Form 990-EZ, Part II, Line 24, Other Assets Other Notes Loans Receivable Beginning of year 311,317, End of year 352,628 Form 990-EZ, Part II, Line 24, Other Assets Inventory Beginning of year 1,469, End of year 1,538 Form 990-EZ, Part II, Line 26, Liabilities Escrow Beginning of year 18,300, End of year 13,399 Form 990-EZ, Part II, Line 26, Liabilities Sales Tax Impound Beginning of year 1, End of year 0
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161356066
ReturnHeader/Filer/Name/BusinessNameLine10Yates County Habitat for Humanity
ReturnHeader/Filer/NameControl0YATE
ReturnHeader/Filer/Phone03155360760
ReturnHeader/Filer/USAddress/AddressLine10P O Box 391
ReturnHeader/Filer/USAddress/City0Penn Yan
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014527
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0Richard Smith
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thomas A Podsiadlo CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10350 Elm Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Penn Yan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014527
ReturnHeader/Preparer/Name0Kevin Hines
ReturnHeader/Preparer/Phone03155363335
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T15:30:13-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$476,133
Liabilities
$13,399
Net assets
$462,734
Revenue
$22,464
Expenses
$7,613
Net income
$14,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$2.78$0.97$1.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.00$4.09$2.80$2.84$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.00$4.14$2.13$2.23$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$3.86$2.03$1.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$1.12$1.24$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$2.37$1.54$0.83
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$1.10$1.00$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.98$0.43$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$1.14$1.57$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.04$0.66$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.90$1.54$0.65
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.49$1.06$0.43
2013Summary only. Only limited summary data is available for this year.$5.22$0.10$5.11$0.30$0.09$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.13$4.63$0.22$0.08$0.15