Civic Intelligence

Habitat for Humanity of Saline County

990 • Fiscal year 2016 • EIN 37-1388049

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

Organization ProfileN/A
PO Box 924Harrisburg, IL 62946

(618) 294-8337

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

89th percentile

40%

Higher net margin than 89% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$199,012

No earlier filing loaded for comparison.

Net Assets

$197,349

No earlier filing loaded for comparison.

Liabilities

$1,663

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin89th percentile

Revenue

$14,023

No earlier filing loaded for comparison.

Expenses

$8,366

No earlier filing loaded for comparison.

Net Income

$5,657

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $199,012Liabilities 2016: $1,663Net Assets 2016: $197,3492016Assets 2017: $201,931Liabilities 2017: $2,286Net Assets 2017: $199,6452017Assets 2018: $186,126Liabilities 2018: $867Net Assets 2018: $185,2592018Assets 2019: $171,572Liabilities 2019: $52Net Assets 2019: $171,5202019Assets 2020: $210,848Liabilities 2020: $2,871Net Assets 2020: $207,9772020Assets 2021: $17,154Liabilities 2021: $0Net Assets 2021: $17,1542021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$199,012
Liabilities$1,663
Net Assets$197,349
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2016: $14,023Expenses 2016: $8,366Net Income 2016: $5,6572016Revenue 2017: $12,179Expenses 2017: $9,883Net Income 2017: $2,2962017Revenue 2018: $16,751Expenses 2018: $31,137Net Income 2018: -$14,3862018Revenue 2019: $9,601Expenses 2019: $23,340Net Income 2019: -$13,7392019Revenue 2020: $58,076Expenses 2020: $21,619Net Income 2020: $36,4572020Revenue 2021: $70Expenses 2021: $190,893Net Income 2021: -$190,8232021Revenue 2022: $3Expenses 2022: $17,157Net Income 2022: -$17,1542022

Highlighted filing

2016

Revenue$14,023
Expenses$8,366
Net Income$5,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$15,052
Mission and Program Overview

Mission

To provide decent, affordable housing for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$190,470$197,349▲ $6,879
Other Notes and Loans Receivable, Net$132,660$124,350▼ $8,310
Cash and Non-Interest-Bearing Accounts$59,020$70,737▲ $11,717
Land, Buildings, and Equipment, Net$3,500$3,500→ $0
Prepaid Expenses and Deferred Charges-$390-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$195,215$199,012▲ $3,797
Other Assets Total$35$35→ $0
Liabilities
Escrow Account Liability$2,728$1,015▼ $1,713
Accounts Payable and Accrued Expenses$2,017$648▼ $1,369
Total Liabilities$4,745$1,663▼ $3,082
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,470$197,349▲ $6,879
Total Liabilities and Net Assets / Fund Balance$195,215$199,012▲ $3,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$6,896$6,896
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bruce BoonePresident
Curtis RowlandDirector
Kenneth SloanDirector
Michael DoergeDirector
Stephen R KubaDirector
Terri BacherDirector
Tina GibbsDirector
Jill FowlerSecretary-Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,207
Program Service Revenue
$7,022
Investment Income
$494
Other Revenue
$3,300
All Other Contributions
$2,507
Change in Net Assets
$5,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$2,600-$2,600
Payments to Affiliates-$2,148-$2,148
Insurance-$1,582-$1,582
Office Expenses-$1,267-$1,267
Other Expenses$69$58-$58
Total Functional Expenses$528$7,838$0$8,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,329
Fundraising Direct Expenses$1,029
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is distributed for review and approval at the Board of Directors Meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is reviewed annually at the Board of Directors meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, Conflict of Interest Policy, and Financial Statements are kept at the office of Habitat for Humanity of Saline County. Documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Saline County
EIN
37-1388049
Phone
6182948337
Address
PO Box 924, Harrisburg, IL 62946

Signing Officer

Name
Jill Fowler
Title
Secretary-Treas
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Boone
Formed
2000
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Edmister Accounting
Address
PO BOX 30, Eldorado, IL 62930-0030
Preparer
David A Edmister EA
Phone
6182735093
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Escrow funds are collected, held and disbursed for the payment of insurance and real estate taxes on contracted home sales.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt073488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0163703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17660
IRS990ScheduleA/PublicSupportPY170Pct00.40000
IRS990ScheduleA/PublicSupportTotal170Amt035313
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035313
IRS990ScheduleA/TotalSupportAmt0199985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06896
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt03500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Escrow funds are collected, held and disbursed for the payment of insurance and real estate taxes on contracted home sales.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is distributed for review and approval at the Board of Directors Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is reviewed annually at the Board of Directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, Conflict of Interest Policy, and Financial Statements are kept at the office of Habitat for Humanity of Saline County. Documents are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0199012
IRS990/TotalAssetsGrp/BOYAmt0195215
IRS990/TotalAssetsGrp/EOYAmt0199012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03207
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528
IRS990/TotalFunctionalExpensesGrp/TotalAmt08366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04745
IRS990/TotalLiabilitiesEOYAmt01663
IRS990/TotalLiabilitiesGrp/BOYAmt04745
IRS990/TotalLiabilitiesGrp/EOYAmt01663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197349
IRS990/TotalProgramServiceExpensesAmt0528
IRS990/TotalProgramServiceRevenueAmt07022
IRS990/TotalRevenueGrp/ExclusionAmt03300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014023
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199012
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 333
IRS990/USAddress/CityNm0Harrisburg
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0629460333
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Fowler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary-Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$199,012
Liabilities
$1,663
Net assets
$197,349
Revenue
$14,023
Expenses
$8,366
Net income
$5,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.17$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$1.91$1.91
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.08$0.58$0.22$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.10$0.23$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.17$0.31$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$0.12$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$0.14$0.08$0.06