Civic Intelligence

Cayuga County Habitat for Humanity

990EZ • Fiscal year 2018 • EIN 16-1390395

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 28, 2018

Organization ProfileWWW.CAYUGAHABITAT.ORG
PO Box 1903Auburn, NY 13021

(315) 255-1427

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-230%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$276,026

Down $150,731 (-35%) from 2017

Net Assets

Down

$275,176

Down $143,410 (-34%) from 2017

Liabilities

Down

$850

Down $7,321 (-90%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin3rd percentile

Revenue

Down

$62,431

Down $25,974 (-29%) from 2017

Expenses

Up

$205,841

Up $175,294 (+574%) from 2017

Net Income

Down

-$143,410

Down $201,268 (-348%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2012: $304,642Liabilities 2012: $18,4652012Assets 2013: $298,246Liabilities 2013: $15,118Net Assets 2013: $283,1282013Assets 2014: $320,220Liabilities 2014: $11,042Net Assets 2014: $309,1782014Assets 2015: $364,580Liabilities 2015: $13,124Net Assets 2015: $351,4562015Assets 2016: $371,909Liabilities 2016: $11,181Net Assets 2016: $360,7282016Assets 2017: $426,757Liabilities 2017: $8,171Net Assets 2017: $418,5862017Assets 2018: $276,026Liabilities 2018: $850Net Assets 2018: $275,1762018Assets 2019: $416,822Liabilities 2019: $600Net Assets 2019: $416,2222019Assets 2020: $427,980Liabilities 2020: $93Net Assets 2020: $427,8872020Assets 2021: $362,365Liabilities 2021: $262Net Assets 2021: $362,1032021Assets 2022: $428,651Net Assets 2022: $428,6512022Assets 2023: $424,097Net Assets 2023: $424,0972023Assets 2024: $479,216Net Assets 2024: $479,2162024Assets 2025: $487,403Net Assets 2025: $487,4032025

Highlighted filing

2018

Assets$276,026
Liabilities$850
Net Assets$275,176
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $15,445Expenses 2012: $4,842Net Income 2012: $10,6032012Revenue 2013: $9,752Expenses 2013: $12,799Net Income 2013: -$3,0472013Revenue 2014: $54,083Expenses 2014: $28,034Net Income 2014: $26,0492014Revenue 2015: $82,081Expenses 2015: $39,803Net Income 2015: $42,2782015Revenue 2016: $15,570Expenses 2016: $6,299Net Income 2016: $9,2712016Revenue 2017: $88,405Expenses 2017: $30,547Net Income 2017: $57,8582017Revenue 2018: $62,431Expenses 2018: $205,841Net Income 2018: -$143,4102018Revenue 2019: $184,469Expenses 2019: $43,432Net Income 2019: $141,0372019Revenue 2020: $45,161Expenses 2020: $33,496Net Income 2020: $11,6652020Revenue 2021: -$4,923Expenses 2021: $60,861Net Income 2021: -$65,7842021Revenue 2022: $100,032Expenses 2022: $33,484Net Income 2022: $66,5482022Revenue 2023: $76,744Expenses 2023: $61,441Net Income 2023: $15,3032023Revenue 2024: $136,377Expenses 2024: $81,255Net Income 2024: $55,1222024Revenue 2025: $112,130Expenses 2025: $103,944Net Income 2025: $8,1862025

Highlighted filing

2018

Revenue$62,431
Expenses$205,841
Net Income-$143,410
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$68,185
Mission and Program Overview

Mission

Provide affordable housing for families in the county.

Program Services

DescriptionGrantsExpenses
SEE ABOVE-$200,788
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL LUKSACo-President-$0--
KIP COERPERCo-President-$0--
TIM CARRTreasurer-$0--
CATHY PELUSOSecretary-$0--
KAREN JONESDirector-$0--
SUE GATTODirector-$0--
BOB REOHRDirector-$0--
ANDY MAGGIODirector-$0--
DAVID VERDIDirector-$0--
MIKE FANDRICHDirector-$0--
TOM FESSENDENDirector-$0--
TOM KARPENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hooley for Habi$12,100$12,100$5,119$6,981
Total Events$12,100$12,100$5,119$6,981
Filing and Contact Details

Filer

Filer Name
Cayuga County Habitat for Humanity
EIN
16-1390395
Phone
3152551427
Address
PO BOX 1903, AUBURN, NY 13021

Signing Officer

Name
Michael Luksa
Title
Co-president
Phone
3152551427
Signed
2018-08-28
Discuss with paid preparer
Yes

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Richard D Ward CPA
Phone
3152538424
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 557 total 557”

Form 990-ez, Part I, Line 10

“Habitat for humanity international 2,000”

Form 990-ez, Part I, Line 16

“Expenses website 249 marketing 442 supplies 1,800 telephone 230 internet 725 travel 74 meeting expense 1,010 non employee 3,172 workers comp 333 dues 2,775 late fees 50 supplies 318 vehicle expense 146 total 11,324”

Form 990-ez, Part II, Line 24

“Mortgages receivable 353,579 0 inventories for sale or use 5,178 4,830 construction in progress 37,033 53,578 total 395,790 58,408”

Form 990-ez, Part II, Line 26

“Escrow deposits 8,171 850”

Raw XML Appendix199 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL LUKSA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY PELUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUE GATTO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TOM KARPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0395790
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058408
IRS990EZ/OtherExpensesTotalAmt011324
IRS990EZ/OtherRevenueTotalAmt0557
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE HOUSING FOR FAMILIES IN THE COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt0410
IRS990EZ/ProgramServiceRevenueAmt0150
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024616
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05754
IRS990EZ/SpecialEventsNetIncomeLossAmt012420
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAYUGAHABITAT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038373
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0316553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068185
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOOLEY FOR HABI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012100
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06981
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 557 TOTAL 557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HABITAT FOR HUMANITY INTERNATIONAL 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES WEBSITE 249 MARKETING 442 SUPPLIES 1,800 TELEPHONE 230 INTERNET 725 TRAVEL 74 MEETING EXPENSE 1,010 NON EMPLOYEE 3,172 WORKERS COMP 333 DUES 2,775 LATE FEES 50 SUPPLIES 318 VEHICLE EXPENSE 146 TOTAL 11,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGES RECEIVABLE 353,579 0 INVENTORIES FOR SALE OR USE 5,178 4,830 CONSTRUCTION IN PROGRESS 37,033 53,578 TOTAL 395,790 58,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ESCROW DEPOSITS 8,171 850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LUKSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03152551427
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAYUGA COUNTY HABITAT FOR HUMANITY
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ReturnHeader/Filer/EIN0161390395
ReturnHeader/Filer/PhoneNum03152551427
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1903
ReturnHeader/Filer/USAddress/CityNm0AUBURN
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:25:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141809700
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 GENESEE ST STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013021
ReturnHeader/PreparerPersonGrp/PhoneNum03152538424
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D WARD CPA
ReturnHeader/ReturnTs02018-09-04T09:25:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,026
Liabilities
$850
Net assets
$275,176
Revenue
$62,431
Expenses
$205,841
Net income
-$143,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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