Civic Intelligence

River Cities Habitat for Humanity

EIN 38-3134970 • 501(c)3 • Marinette, WI

Profile

Build and rehabilitate homes for low income families

PO Box 304Marinette, WI 54143

tricityareaunitedway.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.35x

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

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

Liabilities / Revenue

95th percentile

1.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-6.5%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$745,396

Down $52,035 (-6.5%) from 2017

Liabilities

Down

$263,227

Down $9,691 (-3.6%) from 2017

Net Assets

Down

$482,169

Down $42,344 (-8.1%) from 2017

Operations
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

Down

$144,581

Down $62,636 (-30%) from 2017

Expenses

Down

$186,925

Down $31,669 (-14%) from 2017

Net Income

Down

-$42,344

Down $30,967 (-272%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2010: $309,686Liabilities 2010: $24,841Net Assets 2010: $284,8452010Assets 2011: $378,749Liabilities 2011: $43,311Net Assets 2011: $335,4382011Assets 2012: $423,803Liabilities 2012: $54,724Net Assets 2012: $369,0792012Assets 2013: $513,624Liabilities 2013: $24,920Net Assets 2013: $488,7042013Assets 2014: $446,536Liabilities 2014: $46,631Net Assets 2014: $399,9052014Assets 2015: $616,941Liabilities 2015: $56,649Net Assets 2015: $560,2922015Assets 2016: $584,091Liabilities 2016: $46,831Net Assets 2016: $537,2602016Assets 2017: $797,431Liabilities 2017: $272,918Net Assets 2017: $524,5132017Assets 2018: $745,396Liabilities 2018: $263,227Net Assets 2018: $482,1692018

Highlighted filing

2018

Assets$745,396
Liabilities$263,227
Net Assets$482,169
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $31,2502010Revenue 2011: $160,234Expenses 2011: $109,641Net Income 2011: $50,5932011Expenses 2012: $224,9882012Revenue 2013: $363,361Expenses 2013: $243,736Net Income 2013: $119,6252013Revenue 2014: $293,083Expenses 2014: $381,882Net Income 2014: -$88,7992014Revenue 2015: $538,107Expenses 2015: $377,720Net Income 2015: $160,3872015Revenue 2016: $178,031Expenses 2016: $201,063Net Income 2016: -$23,0322016Revenue 2017: $207,217Expenses 2017: $218,594Net Income 2017: -$11,3772017Revenue 2018: $144,581Expenses 2018: $186,925Net Income 2018: -$42,3442018

Highlighted filing

2018

Revenue$144,581
Expenses$186,925
Net Income-$42,344
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,396
Liabilities
$263,227
Net assets
$482,169
Revenue
$144,581
Expenses
$186,925
Net income
-$42,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$7.45$2.63$4.82$1.45$1.87$0.42
2017Detailed filing. Detailed filing data is available for this year.$7.97$2.73$5.25$2.07$2.19$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.84$0.47$5.37$1.78$2.01$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.17$0.57$5.60$5.38$3.78$1.60
2014Detailed filing. Detailed filing data is available for this year.$4.47$0.47$4.00$2.93$3.82$0.89
2013Detailed filing. Detailed filing data is available for this year.$5.14$0.25$4.89$3.63$2.44$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.55$3.69$2.25
2011Summary only. Only limited summary data is available for this year.$3.79$0.43$3.35$1.60$1.10$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.25$2.85$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$144,581
Mission and Program Overview

Mission

Home construction for needy families

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$428,413$383,253▼ $45,160
Land, Buildings, and Equipment, Net$362,308$350,798▼ $11,510
Savings and Temporary Cash Investments$6,623$9,815▲ $3,192
Cash and Non-Interest-Bearing Accounts$87$1,106▲ $1,019
Prepaid Expenses and Deferred Charges-$424-
Total Assets$797,431$745,396▼ $52,035
Liabilities
Mortgage Notes Payable Secured by Investment Property$267,327$258,071▼ $9,256
Escrow Account Liability$5,573$3,986▼ $1,587
Accounts Payable and Accrued Expenses$18$1,170▲ $1,152
Total Liabilities$272,918$263,227▼ $9,691
Net Assets / Fund Balance
Unrestricted Net Assets$524,513$482,169▼ $42,344
Total Net Assets Fund Balance$524,513$482,169▼ $42,344
Total Liabilities and Net Assets / Fund Balance$797,431$745,396▼ $52,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,587$18,396$356,983
Land$10,000-$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lisa FermstrumPresident
Tom TeboExecutive Di
Jane WatkinsSecretary
Julie HuebnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,553
Program Service Revenue
$0
Investment Income
$770
Other Revenue
$123,258
All Other Contributions
$20,553
Change in Net Assets
$-42,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,991
Salaries, Compensation, and Employee Benefits$91,934
Total Fundraising Expense$11,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,197$37,798-$89,995
Occupancy$32,824$2,010-$34,834
Other Expenses$4,250-$11,307$15,557
Insurance$11,666--$11,666
Depreciation Depletion$11,510--$11,510
Interest$11,143--$11,143
Fees for Services Accounting$7,815--$7,815
Payroll Taxes$1,008$931-$1,939
Advertising$1,853--$1,853
Office Expenses$613--$613
Total Functional Expenses$134,879$40,739$11,307$186,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Restore$111,808$111,808-$111,808
Tiny House$10,300$10,300-$10,300
Total Events$122,108$122,108-$122,108
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
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
No
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

“AT ANNUAL MEETING”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
River Cities Habitat for Humanity
EIN
38-3134970
Phone
7157326280
Address
PO BOX 304, MARINETTE, WI 54143

Signing Officer

Name
Tom Tebo
Title
Executive Director
Phone
7157326280
Signed
2019-07-26

Organization Details

Principal Officer
Tom Tebo
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Johnson & Rennie LLC
Address
900 26TH STREET, MENOMINEE, MI 49858
Preparer
Carl R Sorensen CPA
Phone
9068634457
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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/UnrestrictedNetAssetsGrp/EOYAmt0482169
IRS990/USAddress/AddressLine1Txt0PO BOX 304
IRS990/USAddress/CityNm0MARINETTE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054143
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM TEBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07157326280
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER CITIES HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0383134970
ReturnHeader/Filer/PhoneNum07157326280
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 304
ReturnHeader/Filer/USAddress/CityNm0MARINETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007611684CF7B32A64F7B993DE3503C2F1ADEEC4C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007611684CF7B32A64F7B993DE3503C2F1ADEEC4C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.123.90.162
ReturnHeader/FilingSecurityInformation/IPDt02019-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:57:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392039897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & RENNIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 26TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENOMINEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049858
ReturnHeader/PreparerPersonGrp/PhoneNum09068634457
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL R SORENSEN CPA
ReturnHeader/ReturnTs02019-08-09T16:57:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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