Civic Intelligence

Habitat for Humanity - Clinton County

990 • Fiscal year 2018 • EIN 31-1436972

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 02, 2018

Organization ProfileNONE
P O Box 764Wilmington, OH 45177-0764

(937) 725-5134

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$7,126

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.0%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.0%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,839,839

Up $167,367 (+10%) from 2016

Net Assets

Up

$1,808,481

Up $180,097 (+11%) from 2016

Liabilities

Down

$31,358

Down $12,730 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin95th percentile

Revenue

Up

$140,362

Up $23,507 (+20%) from 2016

Expenses

Up

$44,736

Up $1,680 (+3.9%) from 2016

Net Income

Up

$95,626

Up $21,827 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,134,240Liabilities 2010: $19,173Net Assets 2010: $1,115,0672010Assets 2011: $1,224,610Liabilities 2011: $38,271Net Assets 2011: $1,186,3392011Assets 2012: $1,386,184Liabilities 2012: $18,895Net Assets 2012: $1,367,2892012Assets 2014: $1,613,135Liabilities 2014: $22,521Net Assets 2014: $1,590,6142014Assets 2016: $1,672,472Liabilities 2016: $44,088Net Assets 2016: $1,628,3842016Assets 2018: $1,839,839Liabilities 2018: $31,358Net Assets 2018: $1,808,4812018Assets 2019: $2,022,255Liabilities 2019: $130,965Net Assets 2019: $1,891,2902019Assets 2020: $2,077,760Liabilities 2020: $132,948Net Assets 2020: $1,944,8122020Assets 2021: $2,080,371Liabilities 2021: $120,137Net Assets 2021: $1,960,2342021

Highlighted filing

2018

Assets$1,839,839
Liabilities$31,358
Net Assets$1,808,481
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0Revenue 2010: $80,005Expenses 2010: $31,737Net Income 2010: $48,2682010Expenses 2011: $35,1112011Expenses 2012: $50,3872012Revenue 2014: $227,043Expenses 2014: $35,772Net Income 2014: $191,2712014Revenue 2016: $116,855Expenses 2016: $43,056Net Income 2016: $73,7992016Revenue 2018: $140,362Expenses 2018: $44,736Net Income 2018: $95,6262018Revenue 2019: $150,468Expenses 2019: $67,659Net Income 2019: $82,8092019Revenue 2020: $113,478Expenses 2020: $59,956Net Income 2020: $53,5222020Revenue 2021: $104,469Expenses 2021: $89,047Net Income 2021: $15,4222021

Highlighted filing

2018

Revenue$140,362
Expenses$44,736
Net Income$95,626
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 2, 2018
Return Version
2017v2.3
Gross Receipts
$341,279
Mission and Program Overview

Mission

To build houses that are simple, decent, affordable to low income families of clinton county ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,712,855$1,808,481▲ $95,626
Cash and Non-Interest-Bearing Accounts$364,527$365,149▲ $622
Inventories for Sale or Use$5,000$5,000→ $0
Total Assets$1,751,588$1,839,839▲ $88,251
Other Assets Total$1,382,061$1,469,690▲ $87,629
Liabilities
Escrow Account Liability$37,210$30,123▼ $7,087
Accounts Payable and Accrued Expenses$1,523$1,235▼ $288
Total Liabilities$38,733$31,358▼ $7,375
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,712,855$1,808,481▲ $95,626
Total Liabilities and Net Assets / Fund Balance$1,751,588$1,839,839▲ $88,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,708$4,708
Other Assets Org$117,871--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha AdkinsSecretaryPT$7,126$7,126

Board Members and Trustees

NameTitle
Tom MatrkaPresident
Len PerkinsVice President
Cecilia KruslingBoard Member
Dan KennellyBoard Member
Danielle TheilBoard Member
Ed BlohmBoard Member
Elizabeth BigganeBoard Member
Fadi AlghawiBoard Member
Frank ShawBoard Member
James KruslingBoard Member
Jan BlohmBoard Member
Mary CampBoard Member
Mike MillerBoard Member
Steve ReihlBoard Member
Tom McchainBoard Member
Wendell ComptonBoard Member
Robert SchaadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,725
Program Service Revenue
$0
Investment Income
$20,670
Other Revenue
$62,967
All Other Contributions
$16,725
Change in Net Assets
$95,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,459
Other Expenses$21,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$21,685
Fees for Services Accounting---$7,339
Occupancy---$6,867
Insurance---$3,115
Payroll Taxes---$1,774
Office Expenses---$1,720
Payments to Affiliates---$1,500
Other Expenses---$251
Total Functional Expenses$0$0$0$44,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,296
Fundraising Direct Expenses$2,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$15,227$15,227$2,889$12,338
Corn Festival$2,794$2,794-$2,794
Total Events$18,296$18,296$2,889$15,407
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11 AND 19

“The treasurer reviews the 990 tax return before filing with the irs. The 990 is also available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity - Clinton County
EIN
31-1436972
Phone
9377255134
Address
P O BOX 764, WILMINGTON, OH 45177-0764

Signing Officer

Name
Robert K Schaad
Title
Treasurer
Signed
2018-09-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Schaad
Formed
1995
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
17
Employees
4

Preparer

Firm
PJ Accounting Services Inc
Address
261 W Main St, Wilmington, OH 45177-2179
Preparer
Peggy C Lefler
Phone
9373827742
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3A

“All income earned was relevant to revenue raised for habitat for humanity of clinton county.”

Financial Statement Notes

IV 2B

“Habitat for humanity of clinton county hhcc collects mortgage payments which contain amounts for escrow. Hhcc set up a specific bank account to hold all of the escrow money for each property that was purchased from hhcc and still hold a mortgage receivable. Hhcc pays real estate taxes and insurance from these escrow funds collected.”

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IRS990/OtherAssetsTotalGrp/EOYAmt01469690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/TotalAmt070
IRS990/OtherExpensesGrp/TotalAmt1415
IRS990/OtherExpensesGrp/TotalAmt2251
IRS990/OtherRevenueMiscGrp/BusinessCd0522292
IRS990/OtherRevenueMiscGrp/BusinessCd1452000
IRS990/OtherRevenueMiscGrp/Desc0LATE PAYMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX DISCOUNTS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123
IRS990/OtherRevenueTotalAmt059
IRS990/OtherSalariesAndWagesGrp/TotalAmt021685
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt01500
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt01774
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT SCHAAD
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01329
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023996
IRS990/PYOtherRevenueAmt064168
IRS990/PYRevenuesLessExpensesAmt084471
IRS990/PYSalariesCompEmpBnftPaidAmt022717
IRS990/PYTotalExpensesAmt046713
IRS990/PYTotalRevenueAmt0131184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095626
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01712855
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01808481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0337973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04612
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.01040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0613590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119471
IRS990ScheduleA/Total509Grp/TotalAmt0613590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0618202
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04708
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01351819
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1117871
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVENTORY - WIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HABITAT FOR HUMANITY OF CLINTON COUNTY HHCC COLLECTS MORTGAGE PAYMENTS WHICH CONTAIN AMOUNTS FOR ESCROW. HHCC SET UP A SPECIFIC BANK ACCOUNT TO HOLD ALL OF THE ESCROW MONEY FOR EACH PROPERTY THAT WAS PURCHASED FROM HHCC AND STILL HOLD A MORTGAGE RECEIVABLE. HHCC PAYS REAL ESTATE TAXES AND INSURANCE FROM THESE ESCROW FUNDS COLLECTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 2B
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01469690
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02889
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CORN FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018296
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015407
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,839,839
Liabilities
$31,358
Net assets
$1,808,481
Revenue
$140,362
Expenses
$44,736
Net income
$95,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.12$1.96$0.10$0.09$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.13$1.94$0.11$0.06$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.13$1.89$0.15$0.07$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.03$1.81$0.14$0.04$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$0.12$0.04$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$0.23$0.04$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.37$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.04$1.19$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.12$0.08$0.03$0.05