Civic Intelligence

Perry County in Habitat for Humanity Inc

990 • Fiscal year 2017 • EIN 35-1993626

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 05, 2016

Organization Profile
PO Box 72Tell City, IN 47586

(812) 547-4805

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-97%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$392,540

Down $34,628 (-8.1%) from 2016

Net Assets

Down

$376,715

Down $34,377 (-8.4%) from 2016

Liabilities

Down

$15,825

Down $251 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

Down

$35,433

Down $130,465 (-79%) from 2016

Expenses

Down

$69,810

Down $42,112 (-38%) from 2016

Net Income

Down

-$34,377

Down $88,353 (-164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2015: $372,922Liabilities 2015: $15,806Net Assets 2015: $357,1162015Assets 2016: $427,168Liabilities 2016: $16,076Net Assets 2016: $411,0922016Assets 2017: $392,540Liabilities 2017: $15,825Net Assets 2017: $376,7152017Assets 2018: $453,398Liabilities 2018: $19,197Net Assets 2018: $434,2012018Assets 2019: $438,121Liabilities 2019: $30,058Net Assets 2019: $408,0632019Assets 2020: $395,827Liabilities 2020: $28,365Net Assets 2020: $367,4622020Assets 2021: $547,974Liabilities 2021: $2,021Net Assets 2021: $545,9532021Assets 2022: $494,929Liabilities 2022: $2,866Net Assets 2022: $492,0632022Assets 2023: $600,105Liabilities 2023: $11,240Net Assets 2023: $588,8652023

Highlighted filing

2017

Assets$392,540
Liabilities$15,825
Net Assets$376,715
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $47,978Expenses 2015: $82,690Net Income 2015: -$34,7122015Revenue 2016: $165,898Expenses 2016: $111,922Net Income 2016: $53,9762016Revenue 2017: $35,433Expenses 2017: $69,810Net Income 2017: -$34,3772017Revenue 2018: $128,966Expenses 2018: $85,480Net Income 2018: $43,4862018Revenue 2019: $75,533Expenses 2019: $101,671Net Income 2019: -$26,1382019Revenue 2020: $50,362Expenses 2020: $90,963Net Income 2020: -$40,6012020Revenue 2021: $232,954Expenses 2021: $54,463Net Income 2021: $178,4912021Revenue 2022: $47,710Expenses 2022: $70,816Net Income 2022: -$23,1062022Revenue 2023: $138,052Expenses 2023: $164,561Net Income 2023: -$26,5092023

Highlighted filing

2017

Revenue$35,433
Expenses$69,810
Net Income-$34,377
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 5, 2016
Return Version
2016v3.0
Gross Receipts
$35,433
Mission and Program Overview

Mission

Build or rehabilitate homes for low income families to purchase at cost on interest free mortgages

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$250,908$220,905▼ $30,003
Cash and Non-Interest-Bearing Accounts$172,065$167,440▼ $4,625
Land, Buildings, and Equipment, Net$4,195$4,195→ $0
Total Assets$427,168$392,540▼ $34,628
Liabilities
Accounts Payable and Accrued Expenses$16,076$15,825▼ $251
Total Liabilities$16,076$15,825▼ $251
Net Assets / Fund Balance
Unrestricted Net Assets$411,092$376,715▼ $34,377
Total Net Assets Fund Balance$411,092$376,715▼ $34,377
Total Liabilities and Net Assets / Fund Balance$427,168$392,540▼ $34,628

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,195--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Samuel PadgettPresident
Carolyn ZellersDirector
Charles AresonDirector
David AlveyDirector
Debbie MccartDirector
Julie HehusDirector
Paul RamseyDirector
Wendi RichDirector
Laura PurcellDirctor
Sue DenoncourExecutive Di
Kim ZellersSecretary
Teresa LutgringTreasurer
Jt HillsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,221
Program Service Revenue
$6,152
Investment Income
$259
Other Revenue
$2,801
Change in Net Assets
$-34,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,956
Other Expenses$25,854
Total Fundraising Expense$514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,956--$43,956
Fees for Services Other$6,840--$6,840
Other Expenses$3,572-$514$514
Total Functional Expenses$69,296$0$514$69,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,801
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Governing body review made by executive director and secretary and/or treasurer prior to submission to board members at scheduled monthly meetings.”

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

“Any transactions that a director has a direct or indirect interest will be reviewed and must have the approval of the majority of the board of directors.”

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

“Executive committee conducts annual review and presents recommendations to board for approval. Executive director has no voting rights.”

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

“Compensation review by executive committee. Recommendations provided to board members to approve. Annual review conducted to determine appropriate recommendation.”

Form 990, Page 6, Part VI, Line 19

“All documents including policies, mnthky board minutes, and government filings are available upon request. Documents are maintained by executive director and board members.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Perry County
EIN
35-1993626
Phone
8125474805
Address
PO BOX 72, TELL CITY, IN 47586

Signing Officer

Name
Sue Denoncour
Title
Executive Director
Phone
8125474805
Signed
2016-11-05

Organization Details

Principal Officer
Sue Denoncour
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
35

Preparer

Firm
Johnson Accounting & Consulting LLC
Address
707 MAIN STREET, TELL CITY, IN 47586
Preparer
Curt Johnson
Phone
8125477096
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide low income home ownership in perry county indiana”

Raw XML Appendix347 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE LOW INCOME HOME OWNERSHIP IN PERRY COUNTY INDIANA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEW MADE BY EXECUTIVE DIRECTOR AND SECRETARY AND/OR TREASURER PRIOR TO SUBMISSION TO BOARD MEMBERS AT SCHEDULED MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY TRANSACTIONS THAT A DIRECTOR HAS A DIRECT OR INDIRECT INTEREST WILL BE REVIEWED AND MUST HAVE THE APPROVAL OF THE MAJORITY OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE CONDUCTS ANNUAL REVIEW AND PRESENTS RECOMMENDATIONS TO BOARD FOR APPROVAL. EXECUTIVE DIRECTOR HAS NO VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION REVIEW BY EXECUTIVE COMMITTEE. RECOMMENDATIONS PROVIDED TO BOARD MEMBERS TO APPROVE. ANNUAL REVIEW CONDUCTED TO DETERMINE APPROPRIATE RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS INCLUDING POLICIES, MNTHKY BOARD MINUTES, AND GOVERNMENT FILINGS ARE AVAILABLE UPON REQUEST. DOCUMENTS ARE MAINTAINED BY EXECUTIVE DIRECTOR AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalLiabilitiesEOYAmt015825
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IRS990/TotalLiabilitiesGrp/EOYAmt015825
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376715
IRS990/TotalOtherProgSrvcExpenseAmt069296
IRS990/TotalProgramServiceExpensesAmt069296
IRS990/TotalProgramServiceRevenueAmt06152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09212
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUE DENONCOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08125474805
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY PERRY COUNTY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON ACCOUNTING & CONSULTING LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TELL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURT JOHNSON
ReturnHeader/ReturnTs02017-11-10T10:51:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,540
Liabilities
$15,825
Net assets
$376,715
Revenue
$35,433
Expenses
$69,810
Net income
-$34,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.00$0.11$5.89$1.38$1.65$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.95$0.03$4.92$0.48$0.71$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.48$0.02$5.46$2.33$0.54$1.78
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.28$3.67$0.50$0.91$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.38$0.30$4.08$0.76$1.02$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.53$0.19$4.34$1.29$0.85$0.43
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.16$3.77$0.35$0.70$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.16$4.11$1.66$1.12$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.16$3.57$0.48$0.83$0.35