Civic Intelligence

One Drum Solutions Inc.

990EZ • Fiscal year 2018 • EIN 39-1866016

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

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

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

1.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

314%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$307,001

Up $22,908 (+8.1%) from 2017

Net Assets

Up

$217,566

Up $29,071 (+15%) from 2017

Liabilities

Down

$89,435

Down $6,163 (-6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin97th percentile

Revenue

Up

$89,198

Up $67,634 (+314%) from 2017

Expenses

Down

$14,421

Down $34,538 (-71%) from 2017

Net Income

Up

$74,777

Up $102,172 (+373%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$307,001
Liabilities$89,435
Net Assets$217,566
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$89,198
Expenses$14,421
Net Income$74,777
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$89,198
Mission and Program Overview

Mission

Building homes for disadvantaged people

Program Services

DescriptionGrantsExpenses
Building a home for a disadvantaged family-$10,264
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
2018-11-06
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 Mortgage Interest 11,096Refunds 649”

Description of other expenses Part I line 16

“Description AmountReal Estate Taxes 2,103Interest Expense 4,462Insurance 1,991Bank Fees 610Depreciation 187”

Other changes in net assets or fund balances Part I line 20

“Description AmountDiscount on Mortgages (45,706)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMortgages Receivable 269,767 218,583Land Inventory 8,734 8,736Equipment Less Accum. Depre 693 506Home Inventory 0 75,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 5,595 2,795Bremer Bank Loan 21,323 19,917Bremer Bank Loan 68,680 66,723”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt04899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077452
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt074777
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0284093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0307001
IRS990EZ/GrossReceiptsAmt089198
IRS990EZ/GroupExemptionNum08545
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217566
IRS990EZ/OccupancyRentUtltsAndMaintAmt01922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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/BOYAmt0279194
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0302825
IRS990EZ/OtherChangesInNetAssetsAmt0-45706
IRS990EZ/OtherExpensesTotalAmt09353
IRS990EZ/OtherRevenueTotalAmt011745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Building homes for disadvantaged people
IRS990EZ/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Building a home for a disadvantaged family
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt095598
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt089435
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014421
IRS990EZ/TotalProgramServiceExpensesAmt010264
IRS990EZ/TotalRevenueAmt089198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52350
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt079173
IRS990ScheduleA/SubstantialContributorsTotAmt071975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151148
IRS990ScheduleA/TotalSupportAmt0151231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDiscounted Mortgage Interest 11,096Refunds 649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountReal Estate Taxes 2,103Interest Expense 4,462Insurance 1,991Bank Fees 610Depreciation 187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDiscount on Mortgages (45,706)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearMortgages Receivable 269,767 218,583Land Inventory 8,734 8,736Equipment Less Accum. Depre 693 506Home Inventory 0 75,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearAccounts Payable 5,595 2,795Bremer Bank Loan 21,323 19,917Bremer Bank Loan 68,680 66,723
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Coughtry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07155631140
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061B5AEEFA6BDBED53FDC4BFDF8E0208727FE9B0A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03900102018311a5qur04
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.234.66.103
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTm015:29:34
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/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan J Pierce
ReturnHeader/ReturnTs02018-11-07T09:51:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$307,001
Liabilities
$89,435
Net assets
$217,566
Revenue
$89,198
Expenses
$14,421
Net income
$74,777
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