Civic Intelligence

Madison County Habitat for Humanity Inc

EIN 22-2823938 • 501(c)3 • Cazenovia, NY

Profile

To provide affordable housing to those in need through donations of funds, materials, and services.

PO Box 528Cazenovia, NY 13035
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

3.0%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

174%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$489,024

Up $14,118 (+3.0%) from 2013

Liabilities

Down

$1,556

Down $110 (-6.6%) from 2013

Net Assets

$487,468

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue77th percentileNet Margin83rd percentile

Revenue

Up

$42,398

Up $26,904 (+174%) from 2013

Expenses

Up

$28,170

Up $21,613 (+330%) from 2013

Net Income

Up

$14,228

Up $5,291 (+59%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2009: $437,852Liabilities 2009: $6,0232009Assets 2010: $494,207Liabilities 2010: $2,7342010Assets 2011: $477,135Liabilities 2011: -$5,4182011Assets 2012: $475,986Liabilities 2012: $6,2572012Assets 2013: $474,906Liabilities 2013: $1,6662013Assets 2014: $489,024Liabilities 2014: $1,556Net Assets 2014: $487,4682014

Highlighted filing

2014

Assets$489,024
Liabilities$1,556
Net Assets$487,468
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2009: $75,211Expenses 2009: $9,906Net Income 2009: $65,3052009Revenue 2010: $67,935Expenses 2010: $8,291Net Income 2010: $59,6442010Revenue 2011: $4,506Expenses 2011: $13,426Net Income 2011: -$8,9202011Revenue 2012: $4,786Expenses 2012: $17,610Net Income 2012: -$12,8242012Revenue 2013: $15,494Expenses 2013: $6,557Net Income 2013: $8,9372013Revenue 2014: $42,398Expenses 2014: $28,170Net Income 2014: $14,2282014

Highlighted filing

2014

Revenue$42,398
Expenses$28,170
Net Income$14,228
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,024
Liabilities
$1,556
Net assets
$487,468
Revenue
$42,398
Expenses
$28,170
Net income
$14,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.02$4.87$0.42$0.28$0.14
2013Summary only. Only limited summary data is available for this year.$4.75$0.02$0.15$0.07$0.09
2012Summary only. Only limited summary data is available for this year.$4.76$0.06$0.05$0.18$0.13
2011Summary only. Only limited summary data is available for this year.$4.77$0.05$0.05$0.13$0.09
2010Summary only. Only limited summary data is available for this year.$4.94$0.03$0.68$0.08$0.60
2009Summary only. Only limited summary data is available for this year.$4.38$0.06$0.75$0.10$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$42,398
Mission and Program Overview

Mission

To provide affordable housing to those in need through donations of funds, materials, and services.

Program Services

DescriptionGrantsExpenses
Construction of residence for family in need. Amount is included in mortgage receivable at year end.$0$2,794
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred CleaverPresidentPT$0--
Doug TaberVice-President/TreasurerPT$0--
Shawn EmmonsDirector-$0--
Shannon EmmonsDirector-$0--
Jeff MillsDirector-$0--
Bob RidlerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Madison County Habitat for Humanity Inc
EIN
22-2823938
Address
PO Box 528, Cazenovia, NY 13035

Signing Officer

Name
Corey Stockman
Title
Treasurer
Phone
5182699557
Signed
2016-03-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Interest Income;120^Total;120^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;3483|Real Estate Taxes;11770|Miscellaneous;6376^Total;21629^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Primary Mortgages;386417|Accounts Receivable;1500^Total;387917^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Funds Held In Escrow;1556^Total;1556^”

Raw XML Appendix200 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/CityNm0Cazenovia
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doug Taber
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bob Ridler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021629
IRS990EZ/OtherRevenueTotalAmt0120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide affordable housing to those in need through donations of funds, materials, and services.
IRS990EZ/PrintingPublicationsPostageAmt0551
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Construction of residence for family in need. Amount is included in mortgage receivable at year end.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Filed extension for 6 months.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Corey Stockman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05182699557
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Madison County Habitat for Humanity Inc
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0222823938
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 528
ReturnHeader/Filer/USAddress/CityNm0Cazenovia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013035
ReturnHeader/ReturnTs02016-03-02T23:15:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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