Civic Intelligence

Effingham County Habitat for Humanity

990EZ • Fiscal year 2016 • EIN 36-4189559

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

Organization ProfileN/A
PO Box 1385Effingham, IL 62401

(217) 778-7414

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

96th percentile

75%

Higher net margin than 96% 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

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

96th percentile

201%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$238,389

Up $20,237 (+9.3%) from 2015

Net Assets

Up

$238,389

Up $20,237 (+9.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$26,879

Up $17,949 (+201%) from 2015

Expenses

Down

$6,642

Down $3,006 (-31%) from 2015

Net Income

Up

$20,237

Up $20,955 (+2919%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2010: $198,762Liabilities 2010: $0Net Assets 2010: $198,7622010Assets 2011: $205,388Liabilities 2011: $0Net Assets 2011: $205,3882011Assets 2012: $205,765Liabilities 2012: $0Net Assets 2012: $205,7652012Assets 2013: $215,746Liabilities 2013: $0Net Assets 2013: $215,7462013Assets 2014: $218,870Liabilities 2014: $0Net Assets 2014: $218,8702014Assets 2015: $218,152Liabilities 2015: $0Net Assets 2015: $218,1522015Assets 2016: $238,389Liabilities 2016: $0Net Assets 2016: $238,3892016Assets 2017: $256,766Liabilities 2017: $0Net Assets 2017: $256,7662017Assets 2019: $237,990Liabilities 2019: $631Net Assets 2019: $237,3592019Assets 2020: $255,345Liabilities 2020: $631Net Assets 2020: $254,7142020Assets 2022: $299,066Liabilities 2022: $0Net Assets 2022: $299,0662022

Highlighted filing

2016

Assets$238,389
Liabilities$0
Net Assets$238,389
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $40,467Expenses 2010: $7,858Net Income 2010: $32,6092010Revenue 2011: $10,969Expenses 2011: $4,343Net Income 2011: $6,6262011Revenue 2012: $3,635Expenses 2012: $3,258Net Income 2012: $3772012Revenue 2013: $14,025Expenses 2013: $4,044Net Income 2013: $9,9812013Revenue 2014: $7,083Expenses 2014: $3,959Net Income 2014: $3,1242014Revenue 2015: $8,930Expenses 2015: $9,648Net Income 2015: -$7182015Revenue 2016: $26,879Expenses 2016: $6,642Net Income 2016: $20,2372016Revenue 2017: $23,195Expenses 2017: $4,818Net Income 2017: $18,3772017Revenue 2019: -$4,045Expenses 2019: $5,026Net Income 2019: -$9,0712019Revenue 2020: $21,798Expenses 2020: $4,443Net Income 2020: $17,3552020Revenue 2022: $10,031Expenses 2022: $2,613Net Income 2022: $7,4182022

Highlighted filing

2016

Revenue$26,879
Expenses$6,642
Net Income$20,237
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
$29,403
Mission and Program Overview

Mission

Eliminate poverty housing and homelessness

Program Services

DescriptionGrantsExpenses
CONSTRUCTION OF HABITAT FOR HUMANITY HOME$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WESTPresident-$0--
DAVID FALLERVice President-$0--
KATHY THOMASTreasurer-$0--
BRAD WEISHAARSecretery-$0--
LARRY LAPPINBuilding CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Effingham County Habitat for Humanity
EIN
36-4189559
Phone
2177787414
Address
PO BOX 1385, EFFINGHAM, IL 62401

Signing Officer

Name
David W Faller
Title
Board Member
Phone
2177787414
Signed
2017-02-15
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: unamortized discount. Amount: 9,348. Description: miscellaneous. Amount: 57. Total to form 990-ez, line 8: 9,405.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: habitat for humanity international. Affiliate address: 721 west church street americus , ga 31709. Purpose of payment: tithe and sustainability fee. Amount of payment: 3,214.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,691. Description: report fees. Amount: 507. Description: office supplies. Amount: 231. Description: miscellaneous expense. Amount: 489. Total to form 990-ez, line 16: 2,918.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: notes receivable. Beg. Of year amount: 188,531. End of year amount: 169,433. Description: construction in progress. Beg. Of year amount: 0. End of year amount: 19,748. Description: receivable from homeowner. Beg. Of year amount: 0. End of year amount: 1,209.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEVVIE HODGE
IRS990EZ/BooksInCareOfDetail/PhoneNum02177787414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1385
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EFFINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04186
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt020237
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0218152
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0238389
IRS990EZ/FundraisingGrossIncomeAmt015812
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03214
IRS990EZ/GrossReceiptsAmt029403
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0238389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0218152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0238389
IRS990EZ/OccupancyRentUtltsAndMaintAmt0510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID FALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD WEISHAAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY LAPPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BUILDING COORDINATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0188531
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0190390
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02918
IRS990EZ/OtherRevenueTotalAmt09405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ELIMINATE POVERTY HOUSING AND HOMELESSNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSTRUCTION OF HABITAT FOR HUMANITY HOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02524
IRS990EZ/SpecialEventsNetIncomeLossAmt013288
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06642
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026879
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010483
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55310
IRS990ScheduleA/PublicSupportPY170Pct00.49030
IRS990ScheduleA/PublicSupportTotal170Amt065282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065282
IRS990ScheduleA/TotalSupportAmt0118039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: UNAMORTIZED DISCOUNT. AMOUNT: 9,348. DESCRIPTION: MISCELLANEOUS. AMOUNT: 57. TOTAL TO FORM 990-EZ, LINE 8: 9,405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: HABITAT FOR HUMANITY INTERNATIONAL. AFFILIATE ADDRESS: 721 WEST CHURCH STREET AMERICUS , GA 31709. PURPOSE OF PAYMENT: TITHE AND SUSTAINABILITY FEE. AMOUNT OF PAYMENT: 3,214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 1,691. DESCRIPTION: REPORT FEES. AMOUNT: 507. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 231. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 489. TOTAL TO FORM 990-EZ, LINE 16: 2,918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 188,531. END OF YEAR AMOUNT: 169,433. DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,748. DESCRIPTION: RECEIVABLE FROM HOMEOWNER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,209.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID W FALLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02177787414
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EFFINGHAM COUNTY HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EFFINGHAM
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0364189559
ReturnHeader/Filer/PhoneNum02177787414
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1385
ReturnHeader/Filer/USAddress/CityNm0EFFINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062401
ReturnHeader/ReturnTs02017-02-15T07:02:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$238,389
Liabilities
$0
Net assets
$238,389
Revenue
$26,879
Expenses
$6,642
Net income
$20,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.10$0.03$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.55$0.22$0.04$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$0.04$0.05$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.23$0.05$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.27$0.07$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.07$0.04$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.14$0.04$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.04$0.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$0.11$0.04$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.40$0.08$0.33