Civic Intelligence

Branch County Habitat for Humanity

EIN 38-3033547 • 501(c)3 • Coldwater, MI

Profile

Assist low income families in acquiring home ownership

PO Box 855Coldwater, MI 49036

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.78x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$13,200

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-5.2%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$646,143

Up $86,994 (+16%) from 2017

Liabilities

Up

$68,381

Up $58,649 (+603%) from 2017

Net Assets

Up

$577,762

Up $28,345 (+5.2%) from 2017

Operations
Liabilities / Revenue90th percentileNet Margin82nd percentile

Revenue

Down

$87,121

Down $4,767 (-5.2%) from 2017

Expenses

Up

$58,775

Up $4,675 (+8.6%) from 2017

Net Income

Down

$28,346

Down $9,442 (-25%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $442,028Liabilities 2010: $2,461Net Assets 2010: $439,5672010Assets 2011: $466,555Liabilities 2011: $5,377Net Assets 2011: $461,1782011Assets 2012: $449,975Liabilities 2012: $8,560Net Assets 2012: $441,4152012Assets 2013: $480,298Liabilities 2013: $9,564Net Assets 2013: $470,7342013Assets 2014: $508,387Liabilities 2014: $2,780Net Assets 2014: $505,6072014Assets 2015: $503,009Liabilities 2015: $4,166Net Assets 2015: $498,8432015Assets 2016: $518,536Liabilities 2016: $6,907Net Assets 2016: $511,6292016Assets 2017: $559,149Liabilities 2017: $9,732Net Assets 2017: $549,4172017Assets 2018: $646,143Liabilities 2018: $68,381Net Assets 2018: $577,7622018

Highlighted filing

2018

Assets$646,143
Liabilities$68,381
Net Assets$577,762
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $10,5442010Expenses 2011: $9,2102011Revenue 2012: $48,297Expenses 2012: $31,837Net Income 2012: $16,4602012Revenue 2013: $70,380Expenses 2013: $41,061Net Income 2013: $29,3192013Revenue 2014: $67,322Expenses 2014: $32,448Net Income 2014: $34,8742014Revenue 2015: $27,479Expenses 2015: $34,243Net Income 2015: -$6,7642015Revenue 2016: $51,991Expenses 2016: $39,205Net Income 2016: $12,7862016Revenue 2017: $91,888Expenses 2017: $54,100Net Income 2017: $37,7882017Revenue 2018: $87,121Expenses 2018: $58,775Net Income 2018: $28,3462018

Highlighted filing

2018

Revenue$87,121
Expenses$58,775
Net Income$28,346
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$646,143
Liabilities
$68,381
Net assets
$577,762
Revenue
$87,121
Expenses
$58,775
Net income
$28,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.68$5.78$0.87$0.59$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.10$5.49$0.92$0.54$0.38
2016Detailed filing. Detailed filing data is available for this year.$5.19$0.07$5.12$0.52$0.39$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.04$4.99$0.27$0.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.08$0.03$5.06$0.67$0.32$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.10$4.71$0.70$0.41$0.29
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.09$4.41$0.48$0.32$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.05$4.61$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.02$4.40$0.11
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$141,700
Mission and Program Overview

Mission

Assist low income families in acquiring home ownership

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,870$270,010▲ $48,140
Accounts Receivable$197,407$184,385▼ $13,022
Inventories for Sale or Use$39,133$62,401▲ $23,268
Land, Buildings, and Equipment, Net$60,126$41,565▼ $18,561
Prepaid Expenses and Deferred Charges-$788-
Total Assets$518,536$559,149▲ $40,613
Liabilities
Accounts Payable and Accrued Expenses$6,907$9,732▲ $2,825
Total Liabilities$6,907$9,732▲ $2,825
Net Assets / Fund Balance
Unrestricted Net Assets$511,629$549,417▲ $37,788
Total Net Assets Fund Balance$511,629$549,417▲ $37,788
Total Liabilities and Net Assets / Fund Balance$518,536$559,149▲ $40,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,739$261$30,000
Equipment$11,826$9,424$21,250
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raschelle MckinleyExecutive DirectorPT$13,200$13,200
Jim ShireDirectorPT$2,540$2,540

Board Members and Trustees

NameTitle
Dave LockwoodPresident
Perry GordonVice President
Bill DillonDirector
Charles HauskaDirector
Cheri MurphyDirector
Dave MckinleyDirector
Jim McdanielsDirector
Ken FickleDirector
Pat MorrillDirector
Ralph ParadineDirector
Richard ZeluffDirector
Kristi PfostSecretary
Linda LuceTreasurer
Theresa GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,168
Program Service Revenue
$61,532
Investment Income
$27,080
Other Revenue
$-1,892
All Other Contributions
$5,168
Change in Net Assets
$37,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,590
Salaries, Compensation, and Employee Benefits$17,510
Total Fundraising Expense$799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,556$6,016-$14,572
Insurance$4,463--$4,463
Office Expenses-$3,321$799$4,120
Depreciation Depletion$3,350--$3,350
Payroll Taxes$1,469$1,469-$2,938
Fees for Services Accounting-$1,700-$1,700
Other Expenses$1,670--$1,670
Total Functional Expenses$40,795$12,506$799$54,100
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
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, Section A, line 2

“Dave and raschelle mckinley have a family relationship.”

Form 990, Part VI, Section B, line 11B

“The board reviews the 990 at its regularly scheduled board meeting following its preparation.”

Form 990, Part VI, Section C, line 19

“The board makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Branch County Habitat for Humanity
EIN
38-3033547
Phone
5172792200
Address
PO BOX 855, COLDWATER, MI 49036

Signing Officer

Name
Theresa Gray
Title
Treasurer
Phone
5172792200
Signed
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Gray
Formed
1990
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
35

Preparer

Firm
Jessup Group Pc
Address
15 CAPITAL AVE NE STE 100, BATTLE CREEK, MI 49017
Preparer
Kelly Bowers CPA
Phone
2699636090
Raw XML AppendixShowing 400 of 422 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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IRS990/AllOtherContributionsAmt05168
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01469
IRS990/PayrollTaxesGrp/TotalAmt02938
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0788
IRS990/PrincipalOfficerNm0THERESA GRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0STORE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZATION OF MORTGA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113318
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORE SELLS DONATED HOME AND CONSTRUCTION MATERIALS TO LOW INCOME HOMEOWNERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021578
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9162
IRS990/PYOtherExpensesAmt039205
IRS990/PYOtherRevenueAmt016605
IRS990/PYProgramServiceRevenueAmt037515
IRS990/PYRevenuesLessExpensesAmt012786
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt039205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051991
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037788
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1892
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065999
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0263417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt065999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065999
IRS990ScheduleA/TotalSupportAmt065999
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt029739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/EquipmentGrp/BookValueAmt011826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041565
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVE AND RASCHELLE MCKINLEY HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 AT ITS REGULARLY SCHEDULED BOARD MEETING FOLLOWING ITS PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0518536
IRS990/TotalAssetsEOYAmt0559149
IRS990/TotalAssetsGrp/BOYAmt0518536
IRS990/TotalAssetsGrp/EOYAmt0559149
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05168
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0799
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040795
IRS990/TotalFunctionalExpensesGrp/TotalAmt054100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06907
IRS990/TotalLiabilitiesEOYAmt09732
IRS990/TotalLiabilitiesGrp/BOYAmt06907
IRS990/TotalLiabilitiesGrp/EOYAmt09732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0549417
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040795
IRS990/TotalProgramServiceRevenueAmt061532
IRS990/TotalReportableCompFromOrgAmt015740
IRS990/TotalRevenueGrp/ExclusionAmt027080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559149
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0511629
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0549417
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 855
IRS990/USAddress/CityNm0COLDWATER
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049036
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05172792200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRANCH COUNTY HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0BRAN
ReturnHeader/Filer/EIN0383033547
ReturnHeader/Filer/PhoneNum05172792200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 855
ReturnHeader/Filer/USAddress/CityNm0COLDWATER

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