Civic Intelligence

Oneida County Habitat for Humanity

990 • Fiscal year 2016 • EIN 16-1375112

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 22, 2016

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

0.18x

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

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.63x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-14%

Higher net margin than 37% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Asset Growth

41st percentile

-3.1%

Faster asset growth than 41% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$632,894

Down $20,225 (-3.1%) from 2015

Net Assets

Down

$521,190

Down $24,383 (-4.5%) from 2015

Liabilities

Up

$111,704

Up $4,158 (+3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin37th percentile

Revenue

Down

$176,797

Down $157,035 (-47%) from 2015

Expenses

Down

$201,180

Down $147,558 (-42%) from 2015

Net Income

Down

-$24,383

Down $9,477 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$632,894
Liabilities$111,704
Net Assets$521,190
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$176,797
Expenses$201,180
Net Income-$24,383
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 22, 2016
Return Version
2015v3.0
Gross Receipts
$176,797
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$534,118$495,068▼ $39,050
Inventories for Sale or Use$12,287$63,549▲ $51,262
Cash and Non-Interest-Bearing Accounts$80,987$56,797▼ $24,190
Land, Buildings, and Equipment, Net$20,381$14,480▼ $5,901
Accounts Receivable$5,346--
Total Assets$653,119$632,894▼ $20,225
Other Assets Total-$3,000-
Liabilities
Unsecured Notes Loans Payable$88,677$73,849▼ $14,828
Accounts Payable and Accrued Expenses$-92$18,956▲ $19,048
Escrow Account Liability$16,952$17,757▲ $805
Other Liabilities$2,009$1,142▼ $867
Total Liabilities$107,546$111,704▲ $4,158
Net Assets / Fund Balance
Unrestricted Net Assets$545,573$521,190▼ $24,383
Total Net Assets Fund Balance$545,573$521,190▼ $24,383
Total Liabilities and Net Assets / Fund Balance$653,119$632,894▼ $20,225
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Louis LabellaPresident
Jon PilipczukVice Chairma
Larry RussellChariman
Cathy RzeszotSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$61,560
Program Service Revenue
$115,234
Investment Income
$3
Other Revenue
$0
All Other Contributions
$21,560
Change in Net Assets
$-24,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,180
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$36,969--$36,969
All Other Expenses$3,996$6,274-$10,270
Insurance$9,781--$9,781
Office Expenses$3,670$4,102-$7,772
Depreciation Depletion$5,900--$5,900
Interest$4,557--$4,557
Advertising$2,694$805-$3,499
Other Expenses$2,443--$2,443
Total Functional Expenses$189,999$11,181$0$201,180
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$1,142
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
Chariman
Phone
3156249010
Signed
2016-11-22

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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/EOYAmt0111704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0545573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521190
IRS990/TotalProgramServiceExpensesAmt0189999
IRS990/TotalProgramServiceRevenueAmt0115234
IRS990/TotalRevenueGrp/ExclusionAmt0114712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176797
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0653119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0632894
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0545573
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0521190
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt088677
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt073849
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHARIMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03156249010
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-22
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/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/ReturnTs02017-11-22T16:10:31-05:00
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
$632,894
Liabilities
$111,704
Net assets
$521,190
Revenue
$176,797
Expenses
$201,180
Net income
-$24,383
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.86$5.28$0.88$0.81$0.07
2016Detailed filing. Detailed filing data is available for this year.$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