Civic Intelligence

One Drum Solutions Inc.

990EZ • Fiscal year 2017 • EIN 39-1866016

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 20, 2017

Organization ProfileN/A
PO Box 505Ashland, WI 54806

(715) 682-6600

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.43x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-127%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$284,093

Down $24,459 (-7.9%) from 2016

Net Assets

Down

$188,495

Down $27,395 (-13%) from 2016

Liabilities

Up

$95,598

Up $2,936 (+3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$21,564

Down $5,539 (-20%) from 2016

Expenses

Up

$48,959

Up $26,885 (+122%) from 2016

Net Income

Down

-$27,395

Down $32,424 (-645%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2011: $214,193Liabilities 2011: $02011Assets 2012: $222,919Liabilities 2012: $218Net Assets 2012: $222,7012012Assets 2013: $221,809Liabilities 2013: $202Net Assets 2013: $221,6072013Assets 2014: $223,976Liabilities 2014: $11,300Net Assets 2014: $212,6762014Assets 2015: $234,769Liabilities 2015: $23,911Net Assets 2015: $210,8582015Assets 2016: $308,552Liabilities 2016: $92,662Net Assets 2016: $215,8902016Assets 2017: $284,093Liabilities 2017: $95,598Net Assets 2017: $188,4952017Assets 2018: $307,001Liabilities 2018: $89,435Net Assets 2018: $217,5662018Assets 2019: $307,111Liabilities 2019: $83,871Net Assets 2019: $223,2402019

Highlighted filing

2017

Assets$284,093
Liabilities$95,598
Net Assets$188,495
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2011: $13,946Expenses 2011: $2,543Net Income 2011: $11,4032011Revenue 2012: $14,752Expenses 2012: $6,238Net Income 2012: $8,5142012Revenue 2013: $13,073Expenses 2013: $12,710Net Income 2013: $3632013Revenue 2014: $34,206Expenses 2014: $37,587Net Income 2014: -$3,3812014Revenue 2015: $29,314Expenses 2015: $16,631Net Income 2015: $12,6832015Revenue 2016: $27,103Expenses 2016: $22,074Net Income 2016: $5,0292016Revenue 2017: $21,564Expenses 2017: $48,959Net Income 2017: -$27,3952017Revenue 2018: $89,198Expenses 2018: $14,421Net Income 2018: $74,7772018Revenue 2019: $18,277Expenses 2019: $12,603Net Income 2019: $5,6742019

Highlighted filing

2017

Revenue$21,564
Expenses$48,959
Net Income-$27,395
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$21,564
Mission and Program Overview

Mission

Building homes for disadvantaged people

Program Services

DescriptionGrantsExpenses
Building a home for a disadvantaged family-$42,808
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel CoughtryPresident-$0--
Charlie OrtmanTreasurer-$0--
Ellen PottertonSecretary-$0--
Jim SteffensonBoard Member-$0--
Courtney RemacleBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of the Greater Chequamegon Ba
EIN
39-1866016
Address
PO Box 505, Ashland, WI 54806

Signing Officer

Name
Rachel Coughtry
Title
President
Phone
7155631140
Signed
2017-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Ehlers & Pierce CPAs Inc
Address
313 3rd Street West, Ashland, WI 54806
Preparer
Ryan J Pierce
Phone
7156828353
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountDiscounted Interest 10,994”

Description of other expenses Part I line 16

“Description AmountWashburn Build Expenses 37,843Interest Expense 4,965Insurance 2,058Bank Fees 460Advertising/marketing 1,167Depreciation 227”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMortgages Receivable 275,321 269,767Land Inventory 8,734 8,734Equipment Less Accum. Depre 918 693”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 45 5,595Bremer Bank Loan 22,617 21,323Bremer Bank Loan 70,000 68,680”

Raw XML Appendix158 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Rachel Coughtry
IRS990EZ/BooksInCareOfDetail/PhoneNum07156826600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 505
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ashland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04899
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010570
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27395
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01337
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt021564
IRS990EZ/GroupExemptionNum08545
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0215890
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0215890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0188495
IRS990EZ/OccupancyRentUtltsAndMaintAmt0653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rachel Coughtry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charlie Ortman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ellen Potterton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Steffenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Courtney Remacle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0284973
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0279194
IRS990EZ/OtherExpensesTotalAmt046720
IRS990EZ/OtherRevenueTotalAmt010994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Building homes for disadvantaged people
IRS990EZ/PrintingPublicationsPostageAmt0249
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Building a home for a disadvantaged family
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt092662
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt095598
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048959
IRS990EZ/TotalProgramServiceExpensesAmt042808
IRS990EZ/TotalRevenueAmt021564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt077274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077274
IRS990ScheduleA/TotalSupportAmt077356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDiscounted Interest 10,994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountWashburn Build Expenses 37,843Interest Expense 4,965Insurance 2,058Bank Fees 460Advertising/marketing 1,167Depreciation 227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMortgages Receivable 275,321 269,767Land Inventory 8,734 8,734Equipment Less Accum. Depre 918 693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 45 5,595Bremer Bank Loan 22,617 21,323Bremer Bank Loan 70,000 68,680
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Coughtry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07155631140
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Habitat for Humanity of the Greater Chequamegon Ba
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0391866016
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 505
ReturnHeader/Filer/USAddress/CityNm0Ashland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061B5AEEFA6BDBED53FDC4BFDF8E0208727FE9B0A
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03900102017296kaztrwr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.234.66.103
ReturnHeader/FilingSecurityInformation/IPDt02017-10-23
ReturnHeader/FilingSecurityInformation/IPTm009:09:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043760613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ehlers & Pierce CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 3rd Street West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054806
ReturnHeader/PreparerPersonGrp/PhoneNum07156828353
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan J Pierce
ReturnHeader/ReturnTs02017-10-20T12:09:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,093
Liabilities
$95,598
Net assets
$188,495
Revenue
$21,564
Expenses
$48,959
Net income
-$27,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.84$2.23$0.18$0.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.89$2.18$0.89$0.14$0.75
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.96$1.88$0.22$0.49$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.93$2.16$0.27$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.24$2.11$0.29$0.17$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.11$2.13$0.34$0.38$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.13$0.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.15$0.06$0.09
2011Summary only. Only limited summary data is available for this year.$2.14$0.00$0.14$0.03$0.11