Civic Intelligence

Perry County in Habitat for Humanity Inc

990 • Fiscal year 2016 • EIN 35-1993626

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

70th percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

246%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$427,168

Up $54,246 (+15%) from 2015

Net Assets

Up

$411,092

Up $53,976 (+15%) from 2015

Liabilities

Up

$16,076

Up $270 (+1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin86th percentile

Revenue

Up

$165,898

Up $117,920 (+246%) from 2015

Expenses

Up

$111,922

Up $29,232 (+35%) from 2015

Net Income

Up

$53,976

Up $88,688 (+255%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$427,168
Liabilities$16,076
Net Assets$411,092
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$165,898
Expenses$111,922
Net Income$53,976
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$165,898
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
Rtn Earn Endowment Incm Other Fnds$357,116$411,092▲ $53,976
Other Notes and Loans Receivable, Net$235,478$250,908▲ $15,430
Cash and Non-Interest-Bearing Accounts$124,749$172,065▲ $47,316
Land, Buildings, and Equipment, Net$12,695$4,195▼ $8,500
Total Assets$372,922$427,168▲ $54,246
Liabilities
Accounts Payable and Accrued Expenses$15,806$16,076▲ $270
Total Liabilities$15,806$16,076▲ $270
Net Assets / Fund Balance
Total Net Assets Fund Balance$357,116$411,092▲ $53,976
Total Liabilities and Net Assets / Fund Balance$372,922$427,168▲ $54,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,195--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Josh HarrisPresident
Eric KehlVice President
Bill SimpsonDirector
Debbie MccartDirector
Donna ThompsonDirector
Jt HillsDirector
Julie HahusDirector
Kim ZellersDirector
Nick RiceDirector
Samuel PadgettDirector
Sue DenoncourExecutive Director
Carolyn PoehleinSecretary
Teresa LutgringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,920
Program Service Revenue
$57,236
Investment Income
$80,742
Other Revenue
$0
Change in Net Assets
$53,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,922
Total Fundraising Expense$485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$52,144--$52,144
Office Expenses$7,603--$7,603
Other Expenses$78-$485$78
Total Functional Expenses$111,437$0$485$111,922
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
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 governing body review Part VI line 11

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

Conflict of interest policy compliance 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.”

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

“All documents including governing policies, monthly 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
Perry Co in Habitat for Humanity
EIN
35-1993626
Address
PO BOX 72, Tell City, IN 47586

Signing Officer

Name
Susan Denoncour
Title
Director
Phone
8125474805
Signed
2017-02-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Josh Harris
Formed
1996
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
35

Preparer

Firm
Johnson Accounting & Consulting LLC
Address
707 MAIN STREET, Tell City, IN 47586
Preparer
Curt Johnson
Phone
8125477096
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255833
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0211
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02255
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216891
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04195
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04195
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEW MADE BY EXECUTIVE DIRECTOR AND SECRETARY AND/OR TREASURER PRIOR TO SUBMITTION TO BOARD MEMBERS AT SCHEDULED MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY 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/ExplanationTxt2EXECUTIVE COMMITTEE CONDUCTS ANNUAL REVIEW AND PRESENTS RECOMMENDATIONS TO BOARD FOR APPROVAL. EXECUTIVE DIRECTOR HAS NO VOTING PRIVILEDGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION REVIEW BY EXECUTIVE COMMITTEE. RECOMMENDATIONS PROVIDED TO BOARD MEMBERS TO APPROVE. ANNUAL REVIEW CONDUCTED TO DETERMINE APPROPRIATE RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS INCLUDING GOVERNING POLICIES, MONTHLY BOARD MINUTES, AND GOVERNMENT FILINGS ARE AVAILABLE UPON REQUEST. DOCUMENTS ARE MAINTAINED BY EXECUTIVE DIRECTOR AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027920
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0485
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015806
IRS990/TotalLiabilitiesEOYAmt016076
IRS990/TotalLiabilitiesGrp/BOYAmt015806
IRS990/TotalLiabilitiesGrp/EOYAmt016076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411092
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111437
IRS990/TotalProgramServiceRevenueAmt057236
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,168
Liabilities
$16,076
Net assets
$411,092
Revenue
$165,898
Expenses
$111,922
Net income
$53,976
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