Civic Intelligence

Oneida County Habitat for Humanity

990 • Fiscal year 2017 • EIN 16-1375112

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 22, 2017

Organization ProfileONEIDACOUNTYHABITAT.ORG
494 French RdUtica, NY 13502

(315) 624-9010

Siviq Scores

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

Liabilities / Assets

38th percentile

0.14x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.98x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

7.7%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-50%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$613,954

Down $18,940 (-3.0%) from 2016

Net Assets

Up

$527,980

Up $6,790 (+1.3%) from 2016

Liabilities

Down

$85,974

Down $25,730 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin70th percentile

Revenue

Down

$87,772

Down $89,025 (-50%) from 2016

Expenses

Down

$80,982

Down $120,198 (-60%) from 2016

Net Income

Up

$6,790

Up $31,173 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2012: $626,019Liabilities 2012: $97,157Net Assets 2012: $528,8622012Assets 2013: $543,442Liabilities 2013: $77,226Net Assets 2013: $466,2162013Assets 2014: $689,195Liabilities 2014: $128,716Net Assets 2014: $560,4792014Assets 2015: $653,119Liabilities 2015: $107,546Net Assets 2015: $545,5732015Assets 2016: $632,894Liabilities 2016: $111,704Net Assets 2016: $521,1902016Assets 2017: $613,954Liabilities 2017: $85,974Net Assets 2017: $527,9802017Assets 2018: $697,498Liabilities 2018: $63,493Net Assets 2018: $634,0052018Assets 2019: $653,623Liabilities 2019: $65,802Net Assets 2019: $587,8212019Assets 2020: $546,724Liabilities 2020: $32,506Net Assets 2020: $514,2182020Assets 2021: $511,042Liabilities 2021: $13,924Net Assets 2021: $497,1182021Assets 2022: $470,373Liabilities 2022: $21,309Net Assets 2022: $449,0642022

Highlighted filing

2017

Assets$613,954
Liabilities$85,974
Net Assets$527,980
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KRevenue 2012: $38,138Expenses 2012: $53,846Net Income 2012: -$15,7082012Revenue 2013: $122,584Expenses 2013: $80,880Net Income 2013: $41,7042013Revenue 2014: $313,525Expenses 2014: $219,262Net Income 2014: $94,2632014Revenue 2015: $333,832Expenses 2015: $348,738Net Income 2015: -$14,9062015Revenue 2016: $176,797Expenses 2016: $201,180Net Income 2016: -$24,3832016Revenue 2017: $87,772Expenses 2017: $80,982Net Income 2017: $6,7902017Revenue 2018: $189,396Expenses 2018: $214,323Net Income 2018: -$24,9272018Revenue 2019: $173,849Expenses 2019: $220,033Net Income 2019: -$46,1842019Revenue 2020: $123,097Expenses 2020: $196,700Net Income 2020: -$73,6032020Revenue 2021: $131,093Expenses 2021: $148,192Net Income 2021: -$17,0992021Revenue 2022: $93,105Expenses 2022: $141,159Net Income 2022: -$48,0542022

Highlighted filing

2017

Revenue$87,772
Expenses$80,982
Net Income$6,790
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$87,772
Mission and Program Overview

Mission

Oneida county habitat for humanity works in partnership with god and people everwhere, from all walks of life, to

Oneida county habitat for humanity works in partnership with god and people everywhere, from all walks of life, to develop communities with people in need by building and renovating houses to that there are decent houses in decent communities in which every person can experience god's love and can live and frow into all that god intends

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$495,068$480,766▼ $14,302
Inventories for Sale or Use$63,549$73,050▲ $9,501
Cash and Non-Interest-Bearing Accounts$56,797$40,937▼ $15,860
Land, Buildings, and Equipment, Net$14,480$12,166▼ $2,314
Accounts Receivable-$4,035-
Total Assets$632,894$613,954▼ $18,940
Other Assets Total$3,000$3,000→ $0
Liabilities
Unsecured Notes Loans Payable$73,849$64,868▼ $8,981
Escrow Account Liability$17,757$19,099▲ $1,342
Other Liabilities$1,142$1,953▲ $811
Accounts Payable and Accrued Expenses$18,956$54▼ $18,902
Total Liabilities$111,704$85,974▼ $25,730
Net Assets / Fund Balance
Unrestricted Net Assets$521,190$527,980▲ $6,790
Total Net Assets Fund Balance$521,190$527,980▲ $6,790
Total Liabilities and Net Assets / Fund Balance$632,894$613,954▼ $18,940
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Larry RussellChairman
Louis LabellaPresident
Cathy RzeszotSecretary
Jon M PilipczukVice Charima
Revenue and Support

Revenue Composition

Contributions and Grants
$35,710
Program Service Revenue
$52,056
Investment Income
$6
Other Revenue
$0
All Other Contributions
$7,710
Change in Net Assets
$6,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,982
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
Occupancy$21,392--$21,392
Office Expenses$3,793$1,478-$5,271
Depreciation Depletion$5,119--$5,119
Insurance$4,129--$4,129
All Other Expenses$1,687$2,344-$4,031
Interest$1,172--$1,172
Other Expenses$547$548-$1,095
Fees for Services Legal$899--$899
Advertising$492$20-$512
Total Functional Expenses$76,592$4,390$0$80,982
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
Sales Tax Payable$1,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Oneida County Habitat for Humanity
EIN
16-1375112
Phone
3156249010
Address
494 FRENCH RD, UTICA, NY 13502

Signing Officer

Name
Larry Russell
Title
Chairman
Phone
3156249010
Signed
2017-11-22

Organization Details

Principal Officer
Larry Russell
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
4
Employees
0

Preparer

Firm
Kearns CPA Elizabeth Gilroy
Address
2810 GENESEE ST, UTICA, NY 13502-6118
Preparer
Elizabeth G Kearns CPA
Phone
3157338125
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Oneida county habitat for humanity works in partnership with god and people everywhere, from all walks of life, to develop communities with people in need by building and renovating houses to that there are decent houses in decent communities in which every person can experience god's love and can live and frow into all that god intends”

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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/ExplanationTxt0ONEIDA COUNTY HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES TO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH EVERY PERSON CAN EXPERIENCE GOD'S LOVE AND CAN LIVE AND FROW INTO ALL THAT GOD INTENDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111704
IRS990/TotalLiabilitiesEOYAmt085974
IRS990/TotalLiabilitiesGrp/BOYAmt0111704
IRS990/TotalLiabilitiesGrp/EOYAmt085974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0527980
IRS990/TotalProgramServiceExpensesAmt076592
IRS990/TotalProgramServiceRevenueAmt052056
IRS990/TotalRevenueGrp/ExclusionAmt049762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087772
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0632894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0613954
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0521190
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0527980
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt073849
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt064868
IRS990/USAddress/AddressLine1Txt013 SHERMAN OAKS DR
IRS990/USAddress/CityNm0NEW HARTFORD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013413
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0ONEIDACOUNTYHABITAT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03156249010
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONEIDA COUNTY HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0ONEI
ReturnHeader/Filer/EIN0161375112
ReturnHeader/Filer/PhoneNum03156249010
ReturnHeader/Filer/USAddress/AddressLine1Txt0494 FRENCH RD
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0369B8059A9915DF27F7270DC0ED199D7F149CA52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0369B8059A9915DF27F7270DC0ED199D7F149CA52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161426887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEARNS CPA ELIZABETH GILROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 GENESEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0135026118
ReturnHeader/PreparerPersonGrp/PhoneNum03157338125
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH G KEARNS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-22T16:03:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$613,954
Liabilities
$85,974
Net assets
$527,980
Revenue
$87,772
Expenses
$80,982
Net income
$6,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.21$4.49$0.93$1.41$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.14$4.97$1.31$1.48$0.17
2020Summary only. Only limited summary data is available for this year.$5.47$0.33$5.14$1.23$1.97$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.66$5.88$1.74$2.20$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.63$6.34$1.89$2.14$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.14$0.86$5.28$0.88$0.81$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$1.12$5.21$1.77$2.01$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$1.08$5.46$3.34$3.49$0.15
2014Summary only. Only limited summary data is available for this year.$6.89$1.29$5.60$3.14$2.19$0.94
2013Summary only. Only limited summary data is available for this year.$5.43$0.77$4.66$1.23$0.81$0.42
2012Summary only. Only limited summary data is available for this year.$6.26$0.97$5.29$0.38$0.54$0.16