Civic Intelligence

Lincoln County Mo Habitat for Humanity

EIN 27-0154944 • 501(c)3

Profile

To provide housing for needy individuals

P O Box 44563379

lcmohabitat.com

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

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

13th percentile

-61%

Higher net margin than 13% 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

48th percentile

-3.3%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$170,682

Down $5,900 (-3.3%) from 2013

Liabilities

Down

$565

Down $2,452 (-81%) from 2013

Net Assets

Down

$170,117

Down $3,448 (-2.0%) from 2013

Operations
Liabilities / Revenue82nd percentileNet Margin13th percentile

Revenue

Down

$6,384

Down $87,914 (-93%) from 2013

Expenses

Down

$10,286

Down $78,926 (-88%) from 2013

Net Income

Down

-$3,902

Down $8,988 (-177%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$200K$150K$100K$50K$0Assets 2010: $57,641Net Assets 2010: $57,6412010Assets 2011: $147,090Liabilities 2011: $1,125Net Assets 2011: $145,9652011Assets 2012: $170,305Liabilities 2012: $1,826Net Assets 2012: $168,4792012Assets 2013: $176,582Liabilities 2013: $3,017Net Assets 2013: $173,5652013Assets 2014: $170,682Liabilities 2014: $565Net Assets 2014: $170,1172014

Highlighted filing

2014

Assets$170,682
Liabilities$565
Net Assets$170,117
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2010: $66,508Expenses 2010: $8,867Net Income 2010: $57,6412010Revenue 2011: $99,534Expenses 2011: $11,210Net Income 2011: $88,3242011Revenue 2012: $34,862Expenses 2012: $12,348Net Income 2012: $22,5142012Revenue 2013: $94,298Expenses 2013: $89,212Net Income 2013: $5,0862013Revenue 2014: $6,384Expenses 2014: $10,286Net Income 2014: -$3,9022014

Highlighted filing

2014

Revenue$6,384
Expenses$10,286
Net Income-$3,902
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$170,682
Liabilities
$565
Net assets
$170,117
Revenue
$6,384
Expenses
$10,286
Net income
-$3,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.06$0.10$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.03$1.74$0.94$0.89$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.02$1.68$0.35$0.12$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.46$1.00$0.11$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.67$0.09$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 22, 2015
Return Version
2013v4.0
Gross Receipts
$6,384
Mission and Program Overview

Mission

To provide housing for needy individuals

Program Services

DescriptionGrantsExpenses
ORGANIZATION COLLECTED DONATIONS FOR PURCHASE AND RENOVATION OF RESIDENCE FOR NEEDY FAMILY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID THOMPSONPresident-$0--
VANDA LAMARTreasurerPT$0--
BRIAN HEINSZDirector-$0--
CHARLENE TWELLMANDirector-$0--
CHARLES KEMPERDirector-$0--
JAN BRAYDirector-$0--
GREG VOSSENKEMPERDirector-$0--
RICHIE RHEADirector-$0--
ADAM BURKEMPERDirector-$0--
TONY MOONEYDirector-$0--
Filing and Contact Details

Filer

EIN
27-0154944

Signing Officer

Name
Vanda Lamar
Title
Treasurer
Phone
6362955184
Signed
2015-04-22
Discuss with paid preparer
Yes

Preparer

Preparer
Marla A Heneghan CPA
Phone
6364622170
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprog serv-land & acquisition 4,516insurance-business 1,597telephone & fax 437postage 83other-management 27international tithe 2,668advertising 400supplies 58”

Other changes in net assets or fund balances Part I line 20

“Description amountprior period adjustment 454”

Description of other assets Part II line 24

“Category beginning of year end of yearnote rec-wood 73,095 70,429note rec-swofford 87,088 84,229”

Description of total liabilities Part II line 26

“Category beginning of year end of yearhomeowners escrow-wood 2,560 156homeowners escrow-swofford 457 409”

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VANDA LAMAR
IRS990EZ/BooksInCareOfDetail/PhoneNum06362955184
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10240 BENNINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/City0TROY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02157
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3902
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0170682
IRS990EZ/GrossReceiptsAmt06384
IRS990EZ/GroupExemptionNum08545
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt03100
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VANDA LAMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN HEINSZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLENE TWELLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES KEMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAN BRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREG VOSSENKEMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHIE RHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ADAM BURKEMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TONY MOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0160183
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0154658
IRS990EZ/OtherChangesInNetAssetsAmt0454
IRS990EZ/OtherExpensesTotalAmt09786
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR NEEDY INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt04227
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION COLLECTED DONATIONS FOR PURCHASE AND RENOVATION OF RESIDENCE FOR NEEDY FAMILY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03017
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0565
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010286
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04227
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97750
IRS990ScheduleA/PublicSupportTotal170Amt0183927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183927
IRS990ScheduleA/TotalSupportAmt0188155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROG SERV-LAND & ACQUISITION 4,516INSURANCE-BUSINESS 1,597TELEPHONE & FAX 437POSTAGE 83OTHER-MANAGEMENT 27INTERNATIONAL TITHE 2,668ADVERTISING 400SUPPLIES 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT 454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTE REC-WOOD 73,095 70,429NOTE REC-SWOFFORD 87,088 84,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARHOMEOWNERS ESCROW-WOOD 2,560 156HOMEOWNERS ESCROW-SWOFFORD 457 409
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VANDA LAMAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06362955184
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10LINCOLN COUNTY MO HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0270154944
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 445
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063379
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431827184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Marla A Heneghan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10250 E Wood Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063379
ReturnHeader/PreparerPersonGrp/PhoneNum06364622170
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marla A Heneghan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-23T11:43:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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