Civic Intelligence

Barron County Habitat for Humanity

990 • Fiscal year 2013 • EIN 39-1841414

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization Profile
309 N 1st StreetRice Lake, WI 54822
Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

0.8%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$787,116

Up $6,238 (+0.8%) from 2012

Net Assets

Up

$774,190

Up $32,803 (+4.4%) from 2012

Liabilities

Down

$12,926

Down $26,565 (-67%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin80th percentile

Revenue

$231,374

No earlier filing loaded for comparison.

Expenses

Down

$176,970

Down $7,174 (-3.9%) from 2012

Net Income

$54,404

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2013

Assets$787,116
Liabilities$12,926
Net Assets$774,190
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

2013

Revenue$231,374
Expenses$176,970
Net Income$54,404
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$231,374
Mission and Program Overview

Mission

Building housing for needy

Filing and Contact Details

Filer

EIN
39-1841414
Raw XML AppendixShowing 400 of 427 raw XML fields

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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 PROJECTS,SUBCONTRACTING, AND MATERIALS FOR EACH HOME AND THE BIDDING PROCESS IS MANAGED BY THE CONSTRUCTION MANAGER AND EXECUTIVE DIRECTOR WITHOUT INFLUENCE FROM BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2EACH 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/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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IRS990/TotalLiabNetAssetsFundBalances/EOY0787116
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY0741387
IRS990/TotalNetAssetsFundBalances/EOY0774190
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue024800
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0143325
IRS990/TotalProgramServiceRevenue0201680
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg044670
IRS990/TotalRevenueCurrentYear0231374
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0238016
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0226568
IRS990/TotalRevenue/TotalRevenueColumn0231374
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral03745
IRS990/Travel/Total03745
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01996

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$787,116
Liabilities
$12,926
Net assets
$774,190
Revenue
$231,374
Expenses
$176,970
Net income
$54,404
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