Civic Intelligence

Paducah-Mccracken County Habitat For

990 • Fiscal year 2018 • EIN 31-1035077

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 07, 2019

Organization ProfileN/A
PO Box 1693Paducah, KY 42002-1693

(270) 444-2060

Siviq Scores

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

Liabilities / Assets

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

1.20x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$48,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 65.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$542,821

Down $226,479 (-29%) from 2014

Net Assets

Down

$453,941

Down $180,792 (-28%) from 2014

Liabilities

Down

$88,880

Down $45,687 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Down

$73,818

Down $324,374 (-81%) from 2014

Expenses

Down

$90,355

Down $218,652 (-71%) from 2014

Net Income

Down

-$16,537

Down $105,722 (-119%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $705,882Liabilities 2010: $179,107Net Assets 2010: $526,7752010Assets 2011: $650,724Liabilities 2011: $135,313Net Assets 2011: $515,4112011Assets 2012: $635,363Liabilities 2012: $147,541Net Assets 2012: $487,8222012Assets 2013: $680,032Liabilities 2013: $134,484Net Assets 2013: $545,5482013Assets 2014: $769,300Liabilities 2014: $134,567Net Assets 2014: $634,7332014Assets 2018: $542,821Liabilities 2018: $88,880Net Assets 2018: $453,9412018Assets 2019: $538,924Liabilities 2019: $74,078Net Assets 2019: $464,8462019Assets 2020: $562,015Liabilities 2020: $74,252Net Assets 2020: $487,7632020Assets 2021: $670,801Liabilities 2021: $137,761Net Assets 2021: $533,0402021Assets 2022: $646,592Liabilities 2022: $52,835Net Assets 2022: $593,7572022

Highlighted filing

2018

Assets$542,821
Liabilities$88,880
Net Assets$453,941
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $229,331Expenses 2010: $207,936Net Income 2010: $21,3952010Expenses 2011: $90,7912011Expenses 2012: $245,5752012Expenses 2013: $79,3272013Revenue 2014: $398,192Expenses 2014: $309,007Net Income 2014: $89,1852014Revenue 2018: $73,818Expenses 2018: $90,355Net Income 2018: -$16,5372018Revenue 2019: $97,626Expenses 2019: $86,721Net Income 2019: $10,9052019Revenue 2020: $108,188Expenses 2020: $85,271Net Income 2020: $22,9172020Revenue 2021: $117,429Expenses 2021: $72,152Net Income 2021: $45,2772021Revenue 2022: $154,227Expenses 2022: $93,510Net Income 2022: $60,7172022

Highlighted filing

2018

Revenue$73,818
Expenses$90,355
Net Income-$16,537
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 7, 2019
Return Version
2017v2.3
Gross Receipts
$210,363
Mission and Program Overview

Mission

To provide homeownership opportuntiies for low to moderate income households

To provide homeownership opportunities for low to moderate income households

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$364,253$327,896▼ $36,357
Cash and Non-Interest-Bearing Accounts$53,454$194,392▲ $140,938
Inventories for Sale or Use$3,500$3,500→ $0
Land, Buildings, and Equipment, Net$133,261$307▼ $132,954
Prepaid Expenses and Deferred Charges$1,196$2▼ $1,194
Total Assets$563,247$542,821▼ $20,426
Other Assets Total$7,583$16,724▲ $9,141
Liabilities
Unsecured Notes Loans Payable$69,924$61,674▼ $8,250
Escrow Account Liability$21,738$24,967▲ $3,229
Accounts Payable and Accrued Expenses$89$1,221▲ $1,132
Other Liabilities$1,018$1,018→ $0
Total Liabilities$92,769$88,880▼ $3,889
Net Assets / Fund Balance
Unrestricted Net Assets$470,478$453,941▼ $16,537
Total Net Assets Fund Balance$470,478$453,941▼ $16,537
Total Liabilities and Net Assets / Fund Balance$563,247$542,821▼ $20,426

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$307$2,467$2,774
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda LangloisExecutive DiFT$48,000$48,000

Board Members and Trustees

NameTitle
Paula ArmonPresident
Jo Anna BrownBoard Member
Mike ChumblerBoard Member
Paul BradfordBoard Member
Tiffany BenberryBoard Member
Blake VandermeulenSecretary
Melissa NewberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,416
Program Service Revenue
$37,857
Investment Income
$15,473
Other Revenue
$7,072
All Other Contributions
$9,841
Change in Net Assets
$-16,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,818
Total Revenue per Audited Statements
$73,818
Total Revenue per Form 990
$73,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,671
Other Expenses$38,684
Total Fundraising Expense$12,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,000$14,400$9,600$48,000
Occupancy$446$5,245-$5,691
Insurance$4,234$747-$4,981
Payments to Affiliates$4,089--$4,089
Payroll Taxes$1,836$1,248$587$3,671
Fees for Services Legal$3,048--$3,048
Depreciation Depletion$2,741--$2,741
Fees for Services Other$1,277$1,276-$2,553
Office Expenses$474$1,834$93$2,401
Travel-$1,196-$1,196
Fees for Services Accounting$1,000--$1,000
Other Expenses$449$828$2,089$828
Interest$302--$302
All Other Expenses$144$58-$202
Total Functional Expenses$50,108$27,878$12,369$90,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$90,355
Total Expenses per Audited Statements$90,355
Total Expenses per Form 990$90,355
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
Accrued Expenses$1,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The organization's 990 is prepared and provided to the full board electronically prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy is provided to each board member. At least annualy, the board discusses whether anybody has conflicts of interest to be disclosed. In general, conflicts are identified as they occur and brought to the board for vote on how to proceed before further action is taken.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is established by the executive committee annually. The executive director receives a performance evaluation annually. The evaluation includes written goals for the upcoming year. When evaluating compensation, the executive committee reviews the established goals and the degree with which they are met.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Paducah-mccracken County
EIN
31-1035077
Phone
2704442060
Address
PO BOX 1693, PADUCAH, KY 42002-1693

Signing Officer

Name
Brenda Langlois
Title
Executive Director
Phone
2704442060
Signed
2019-01-07

Organization Details

Principal Officer
Paula Armon
Formed
1980
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
20

Preparer

Firm
WALKER & ASSOCIATES CPA'S PLLC
Address
60 LAKEVIEW DR STE 1, PADUCAH, KY 42001-5633
Preparer
Jeffrey L Walker CPA
Phone
2705549190
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“A monthly escrow amount is set up as part of the mortgage note receivable payment. The amount collected is then used to pay for the home insurance, city property taxes, and county property taxes.”

Schedule D, Page 2, Part IV, Line 2B

“Habitat for humanity maintains escrow accounts for its homeowners. These funds are used to pay their property taxes and insurance. Amounts are collected monthly with the mortgage payment, and disbursed as necessary to meet obligations. Monthly contributions to the escrow account are set annually by the treasurer.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0281976
IRS990ScheduleA/TotalSupportAmt0291379
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IRS990ScheduleD/DistributionsDuringYearAmt051029
IRS990ScheduleD/EndingBalanceAmt024967
IRS990ScheduleD/ExpensesSubtotalAmt090355
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0307
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt073818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A MONTHLY ESCROW AMOUNT IS SET UP AS PART OF THE MORTGAGE NOTE RECEIVABLE PAYMENT. THE AMOUNT COLLECTED IS THEN USED TO PAY FOR THE HOME INSURANCE, CITY PROPERTY TAXES, AND COUNTY PROPERTY TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HABITAT FOR HUMANITY MAINTAINS ESCROW ACCOUNTS FOR ITS HOMEOWNERS. THESE FUNDS ARE USED TO PAY THEIR PROPERTY TAXES AND INSURANCE. AMOUNTS ARE COLLECTED MONTHLY WITH THE MORTGAGE PAYMENT, AND DISBURSED AS NECESSARY TO MEET OBLIGATIONS. MONTHLY CONTRIBUTIONS TO THE ESCROW ACCOUNT ARE SET ANNUALLY BY THE TREASURER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART IV, LINE 2B
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IRS990ScheduleD/TotalExpensesPerForm990Amt090355
IRS990ScheduleD/TotalLiabilityAmt01018
IRS990ScheduleD/TotalRevenuePerForm990Amt073818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt073818
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS PREPARED AND PROVIDED TO THE FULL BOARD ELECTRONICALLY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH BOARD MEMBER. AT LEAST ANNUALY, THE BOARD DISCUSSES WHETHER ANYBODY HAS CONFLICTS OF INTEREST TO BE DISCLOSED. IN GENERAL, CONFLICTS ARE IDENTIFIED AS THEY OCCUR AND BROUGHT TO THE BOARD FOR VOTE ON HOW TO PROCEED BEFORE FURTHER ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS ESTABLISHED BY THE EXECUTIVE COMMITTEE ANNUALLY. THE EXECUTIVE DIRECTOR RECEIVES A PERFORMANCE EVALUATION ANNUALLY. THE EVALUATION INCLUDES WRITTEN GOALS FOR THE UPCOMING YEAR. WHEN EVALUATING COMPENSATION, THE EXECUTIVE COMMITTEE REVIEWS THE ESTABLISHED GOALS AND THE DEGREE WITH WHICH THEY ARE MET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/BOYAmt092769
IRS990/TotalLiabilitiesGrp/EOYAmt088880
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IRS990/TravelGrp/TotalAmt01196
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02704442060
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-07
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.162.184.147
ReturnHeader/FilingSecurityInformation/IPDt02019-01-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$542,821
Liabilities
$88,880
Net assets
$453,941
Revenue
$73,818
Expenses
$90,355
Net income
-$16,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.53$5.94$1.54$0.94$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$1.38$5.33$1.17$0.72$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.74$4.88$1.08$0.85$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.74$4.65$0.98$0.87$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.43$0.89$4.54$0.74$0.90$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.69$1.35$6.35$3.98$3.09$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$1.34$5.46$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$1.48$4.88$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$1.35$5.15$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$1.79$5.27$2.29$2.08$0.21