Cayuga County Habitat for Humanity

990EZ • Fiscal year 2013 • EIN 16-1390395

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 11, 2013

Organization Profile WWW.CAYUGAHABITAT.ORG

169 Genesee Street13021

Siviq Scores

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

0.05x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.55x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-31%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-2.1%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-37%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets71st percentile

Assets

Down

$298,246

Down $6,396 (-2.1%) from 2012

Net Assets

$283,128

No earlier filing loaded for comparison.

Liabilities

Down

$15,118

Down $3,347 (-18%) from 2012

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin11th percentile

Revenue

Down

$9,752

Down $5,693 (-37%) from 2012

Expenses

$12,799

Up $7,957 (+164%) from 2012

Net Income

Down

-$3,047

Down $13,650 (-129%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2013

Assets$298,246

Liabilities$15,118

Net Assets$283,128

Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2013

Revenue$9,752

Expenses$12,799

Net Income-$3,047

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 11, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Provide affordable housing for families in the county.

Filing and Contact Details

Filer

EIN: 16-1390395

Raw XML Appendix157 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
CompensationExplanation/Compensation/PersonName	0	MADONNA MILLERSCHIN
CompensationExplanation/Compensation/PersonName	1	MICHAEL LESCH
CompensationExplanation/Compensation/PersonName	2	TESSA CORNALL
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	71412
IRS990EZ/CashSavingsAndInvestments/EOY	0	40384
IRS990EZ/ContributionsGiftsGrantsEtc	0	2585
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-3047
IRS990EZ/FeesAndOthPymtToIndContractors	0	3487
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	6951
IRS990EZ/GrossReceipts	0	9752
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	41
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	286175
IRS990EZ/NetAssetsOrFundBalancesBOY	0	286175
IRS990EZ/NetAssetsOrFundBalances/EOY	0	283128
IRS990EZ/NetAssetsOrFundBalancesEOY	0	283128
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MADONNA MILLERSCHIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MICHAEL LESCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TESSA CORNALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	233230
IRS990EZ/OtherAssetsTotal/EOY	0	257862
IRS990EZ/OtherExpensesTotal	0	9215
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE AFFORDABLE HOUSING FOR FAMILIES IN THE COUNTY.
IRS990EZ/PrintingPublicationsPostage	0	97
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SEE ABOVE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	8430
IRS990EZ/ProgramServiceRevenue	0	175
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsNetIncomeLoss	0	6951
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	18467
IRS990EZ/SumOfTotalLiabilities/EOY	0	15118
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	169 GENESEE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	AUBURN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	13021
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TESSA CORNALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3152551427
IRS990EZ/TotalAssets/BOY	0	304642
IRS990EZ/TotalAssets/EOY	0	298246
IRS990EZ/TotalExpenses	0	12799
IRS990EZ/TotalProgramServiceExpenses	0	8430
IRS990EZ/TotalRevenue	0	9752
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.CAYUGAHABITAT.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	2585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	14590
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	4520
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	59459
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	32629
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	113783
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	41
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	353
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	138
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	599
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	-276
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	855
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	7126
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	502
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	1401
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	325
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	250
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	9604
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	41
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	353
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	138
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	599
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	-276
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	855
IRS990ScheduleA/InvestmentIncomePercentage	0	0.01000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99160
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99310
IRS990ScheduleA/PublicSupportTotal509	0	123387
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	9711
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	15092
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	5921
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	59784
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	32879
IRS990ScheduleA/Total509/Total	0	123387
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	9752
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	15445
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	6059
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	60383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	32603
IRS990ScheduleA/TotalSupportTotal/Total	0	124242
IRS990ScheduleO/GeneralExplanation/Explanation	0	GOLF TOURNAMENT 4,369 EXPENSES INTERNET 408 SUPPLIES 528 TELEPHONE 386 2,113 DONATION 500 DUES 700 VEHICLE 135 MISCELLANEOUS 76 TOTAL 9,215
IRS990ScheduleO/GeneralExplanation/Explanation	1	MORTGAGES RECEIVABLE 147,627 138,189 CONSTRUCTION IN PROGRESS 85,603 119,673 TOTAL 233,230 257,862
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,099 4,246 ESCROW DEPOSITS 11,368 10,872
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	161390395
ReturnHeader/Filer/Name/BusinessNameLine1	0	CAYUGA COUNTY HABITAT FOR HUMANITY
ReturnHeader/Filer/NameControl	0	CAYU
ReturnHeader/Filer/Phone	0	3152551427
ReturnHeader/Filer/USAddress/AddressLine1	0	169 GENESEE STREET
ReturnHeader/Filer/USAddress/City	0	AUBURN
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	13021
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-11
ReturnHeader/Officer/Name	0	MADONNA MILLERSCHIN
ReturnHeader/Officer/Phone	0	3152551427
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-10-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CUDDY & WARD LLP CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	110 GENESEE ST STE 230
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	AUBURN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	13021
ReturnHeader/Preparer/Name	0	RICHARD D WARD CPA
ReturnHeader/Preparer/Phone	0	3152538424
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-01T13:54:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $298,246
Liabilities: $15,118
Net assets: $283,128
Revenue: $9,752
Expenses: $12,799
Net income: -$3,047

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$4.87		$4.87	$1.12	$1.04	$0.08
2024Detailed filing. Detailed filing data is available for this year.	$4.79		$4.79	$1.36	$0.81	$0.55
2023Detailed filing. Detailed filing data is available for this year.	$4.24		$4.24	$0.77	$0.61	$0.15
2022Detailed filing. Detailed filing data is available for this year.	$4.29		$4.29	$1.00	$0.33	$0.67
2021Detailed filing. Detailed filing data is available for this year.	$3.62	$0.00	$3.62	$0.05	$0.61	$0.66
2020Detailed filing. Detailed filing data is available for this year.	$4.28	$0.00	$4.28	$0.45	$0.33	$0.12
2019Detailed filing. Detailed filing data is available for this year.	$4.17	$0.01	$4.16	$1.84	$0.43	$1.41
2018Detailed filing. Detailed filing data is available for this year.	$2.76	$0.01	$2.75	$0.62	$2.06	$1.43
2017Detailed filing. Detailed filing data is available for this year.	$4.27	$0.08	$4.19	$0.88	$0.31	$0.58
2016Detailed filing. Detailed filing data is available for this year.	$3.72	$0.11	$3.61	$0.16	$0.06	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$3.65	$0.13	$3.51	$0.82	$0.40	$0.42
2014Detailed filing. Detailed filing data is available for this year.	$3.20	$0.11	$3.09	$0.54	$0.28	$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.98	$0.15	$2.83	$0.10	$0.13	$0.03
2012Summary only. Only limited summary data is available for this year.	$3.05	$0.18		$0.15	$0.05	$0.11