Civic Intelligence

Barron County Habitat for Humanity

990 • Fiscal year 2012 • EIN 39-1841414

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

309 N 1st Street54822
Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-7.5%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$780,878

Down $63,497 (-7.5%) from 2011

Net Assets

Up

$741,387

Up $35,969 (+5.1%) from 2011

Liabilities

Down

$39,491

Down $99,466 (-72%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$184,144

Down $126,411 (-41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $844,375Liabilities 2011: $138,957Net Assets 2011: $705,4182011Assets 2012: $780,878Liabilities 2012: $39,491Net Assets 2012: $741,3872012Assets 2013: $787,116Liabilities 2013: $12,926Net Assets 2013: $774,1902013Assets 2014: $957,264Liabilities 2014: $86,368Net Assets 2014: $870,8962014Assets 2015: $1,062,179Liabilities 2015: $105,741Net Assets 2015: $956,4382015Assets 2016: $1,053,964Liabilities 2016: $100,719Net Assets 2016: $953,2452016Assets 2017: $1,013,656Liabilities 2017: $61,822Net Assets 2017: $951,8342017Assets 2018: $854,062Liabilities 2018: $88,716Net Assets 2018: $765,3462018Assets 2019: $698,606Liabilities 2019: $90,549Net Assets 2019: $608,0572019Assets 2020: $426,872Liabilities 2020: $6,262Net Assets 2020: $420,6102020Assets 2021: $403,530Liabilities 2021: -$284Net Assets 2021: $403,8142021Assets 2022: $397,748Liabilities 2022: $11,193Net Assets 2022: $386,5552022Assets 2023: $400,645Liabilities 2023: $1,229Net Assets 2023: $399,4162023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$780,878
Liabilities$39,491
Net Assets$741,387

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $338,192Expenses 2011: $310,555Net Income 2011: $27,6372011Expenses 2012: $184,1442012Revenue 2013: $231,374Expenses 2013: $176,970Net Income 2013: $54,4042013Revenue 2014: $382,724Expenses 2014: $202,335Net Income 2014: $180,3892014Revenue 2015: $486,047Expenses 2015: $380,447Net Income 2015: $105,6002015Revenue 2016: $476,917Expenses 2016: $562,493Net Income 2016: -$85,5762016Revenue 2017: $530,572Expenses 2017: $550,491Net Income 2017: -$19,9192017Revenue 2018: $448,502Expenses 2018: $427,992Net Income 2018: $20,5102018Revenue 2019: $512,864Expenses 2019: $712,751Net Income 2019: -$199,8872019Revenue 2020: $37,422Expenses 2020: $227,904Net Income 2020: -$190,4822020Revenue 2021: $5,262Expenses 2021: $32,258Net Income 2021: -$26,9962021Revenue 2022: $12,927Expenses 2022: $21,918Net Income 2022: -$8,9912022Revenue 2023: $54,439Expenses 2023: $33,790Net Income 2023: $20,6492023Revenue 2024: $11,553Expenses 2024: $104,566Net Income 2024: -$93,0132024

Highlighted filing

2012

Revenue-
Expenses$184,144
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$238,016
Mission and Program Overview

Mission

Building housing for needy

Filing and Contact Details

Filer

EIN
39-1841414
Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE TREASURE REVIEWS THE TAX RETURN PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE REQUIRED ANNUALLY TO SIGN A COVENANT SEE ATTACHMENT PROMISING TO AVOID CONFLICT OF INTEREST BOARD NOMINEES ARE SCREENED BY THE NOMINATION COMMITTEE TO ENSURE NO OBVIOUS CONFLICT OF INTEREST PRIOR TO ELECTIONS THE ORGANIZATION TAKES MULTIPLE BIDS ON ALL CONSTRUCTION PROJECTSSUBCONTRACTING AND MATERIALS FOR EACH HOME AND THE BIDDING PROCESS IS MANAGED BY THE CONSTRUCTION MANAGER AND EXECUTIVE DIRECTOR WITHOUT INFLUENCE FROM BOARD MEMBERS
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IRS990ScheduleO/GeneralExplanation/Explanation3EACH EMPLOYEE RECEIVES AN ANNUAL REVIEW SEE ATTACHED REVIEW FORM THE REVIEW FOR THE EXECUTIVE DIRECTOR IS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND THE REVIEW FOR OTHER KEY PERSONNEL IS CONDUCTED BY THE EXECUTIVE DIRECTOR THE RESULTS OF REVIEWS ARE REPORTED TO THE BOARD WHICH IS RESPONSIBLE FOR SETTING AND APPROVING ALL COMPENSATION BY FOTE OF THE MAJORITY OF THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation4ALL REPORTS AND FINANCIAL INFORMATION IS AVAILABLE ONSITE AT THE HABITAT FOR HUMANITY OFFICE ARE ARE AVAILABLE UPON REQUEST
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ReturnHeader/Officer/Name0SUSAN A REYNOLDS
ReturnHeader/Officer/Phone07154581400
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Johnson Agen Kupferschmidt & Assoc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101203 W Knapp St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rice Lake
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054868
ReturnHeader/Preparer/Name0BRENDA KUPFERSCHMIDT E A
ReturnHeader/Preparer/Phone07152342440
ReturnHeader/Preparer/SelfEmployed0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.05$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.01$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.01$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.04$0.23$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$0.51$0.71$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.77$0.45$0.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$0.53$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.95$0.48$0.56$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.96$0.49$0.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.87$0.38$0.20$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.77$0.23$0.18$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.04$0.74$0.18
2011Summary only. Only limited summary data is available for this year.$0.84$0.14$0.71$0.34$0.31$0.03