Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Wolf River Habitat for Humanity Inc
990EZ • Fiscal year 2013 • EIN 39-1906510
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$401,922
Up $125,825 (+46%) from 2012
Net Assets
$392,645
No earlier filing loaded for comparison.
Liabilities
Up$9,277
Up $241 (+2.7%) from 2012
Revenue And Expenses
Revenue
Down$170,484
Down $22,258 (-12%) from 2012
Expenses
Down$44,900
Down $136,883 (-75%) from 2012
Net Income
Up$125,584
Up $114,625 (+1046%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 6, 2013
- Return Version
- 2012v2.3
Mission and Program Overview
Mission
Build homes in partnership with low income qualified families
Filing and Contact Details
Filer
- EIN
- 39-1906510
Raw XML Appendix212 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | KEVIN CULHANE |
| CompensationExplanation/Compensation/PersonName | 1 | SHANE DIXON |
| CompensationExplanation/Compensation/PersonName | 2 | DOROTHY FOSTER |
| CompensationExplanation/Compensation/PersonName | 3 | ROSS FUGIL |
| CompensationExplanation/Compensation/PersonName | 4 | TOM GWIDT |
| CompensationExplanation/Compensation/PersonName | 5 | TOM MOUTVIC |
| CompensationExplanation/Compensation/PersonName | 6 | JOHN NEWTON |
| CompensationExplanation/Compensation/PersonName | 7 | MICAH NICKEY |
| CompensationExplanation/Compensation/PersonName | 8 | ROGER OLSON |
| CompensationExplanation/Compensation/PersonName | 9 | BILL RAPAICH |
| CompensationExplanation/Compensation/PersonName | 10 | STEVE THOMPSON |
| CompensationExplanation/Compensation/PersonName | 11 | JERRY WENDLAND |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 44030 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 62252 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 100787 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 125584 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2265 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 6799 |
| IRS990EZ/GamingGrossIncome | 0 | 1852 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 6847 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 51029 |
| IRS990EZ/GrossReceipts | 0 | 177283 |
| IRS990EZ/GrossSalesOfInventory | 0 | 51029 |
| IRS990EZ/GroupExemptionNumber | 0 | 8545 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 10600 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 7800 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 267061 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 267061 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 392645 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 392645 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 3516 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KEVIN CULHANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SHANE DIXON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DOROTHY FOSTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ROSS FUGIL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | TOM GWIDT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | TOM MOUTVIC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JOHN NEWTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | MICAH NICKEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | ROGER OLSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | BILL RAPAICH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | STEVE THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | JERRY WENDLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 221467 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 331870 |
| IRS990EZ/OtherExpensesTotal | 0 | 23834 |
| IRS990EZ/OtherRevenueTotal | 0 | 16816 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | BUILD HOMES IN PARTNERSHIP WITH LOW INCOME FAMILIES |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1267 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | WORK WITH ECONOMICALLY DISADVANTAGED PEOPLE TO HELP THEM CREATE A BETTER HUMAN HABITAT IN WHICH TO LIVE AND WORK. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 6847 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 32647 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 7171 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 6799 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 1852 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 9036 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 9277 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 320 E RICHMOND STREET PO BOX 532 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SHAWANO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54166 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ROGER OLSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7155243007 |
| IRS990EZ/TotalAssets/BOY | 0 | 276097 |
| IRS990EZ/TotalAssets/EOY | 0 | 401922 |
| IRS990EZ/TotalExpenses | 0 | 44900 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 32647 |
| IRS990EZ/TotalRevenue | 0 | 170484 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.WRHABITAT.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 53327 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 100787 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 44224 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 44186 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 25630 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 40368 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 255195 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1343 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1200 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2543 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 76496 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 8767 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6677 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 6049 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5130 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 26623 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.70990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 201868 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 100787 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 44224 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 44186 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 25630 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 40368 |
| IRS990ScheduleA/Total170/Total | 0 | 255195 |
| IRS990ScheduleA/TotalSupport | 0 | 284361 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MORTGAGE DISCOUNT AMORT. 14,541 MISC. NON-PROGRAM INCOME 1,915 LATE FEE INCOME 320 INTEREST INCOME 22 MISC. PROGRAM INCOME 18 TOTAL 16,816 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | HABITAT FOR HUMANITY INTERNATIONAL TITHE 121 HABITAT STEET AMERICUS, GA 31709 6,847 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXPENSES OFFICE SUPPLIES 1,037 RESTORE OFFICE SUPPLIES 296 INSURANCE - AFFLIATE 4,109 VEHICLES 683 LEASEHOLD IMPROVEMENTS 454 BUILDINGS 431 TELEPHONE AND FAX 476 INTERNET SERVICES 384 REFUSE REMOVAL 54 MAINTENANCE & REPAIRS 1,449 PROPERTY TAXES 1,413 RESTORE TRASH REMOVAL 151 BANK FEES 1,378 DUES & MEMBERSHIP FEES 197 LICENSES & PERMITS 142 MISCELLANEOUS 69 RESTORE REPAIRS & MAINT. 5,188 RESTORE DUES & MEMBER 550 RESTORE LICENSE & PERMITS 213 RESTORE MISCELLANEOUS 5,160 TOTAL 23,834 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS RECEIVABLE 0 60 BUILDING MATERIALS INVENTORY 5,203 3,649 CONSTRUCTION IN PROGRESS 900 80,613 FIXED ASSETS (2 TRAILERS NET OF DEP) 2,999 2,316 LEASEHOLD IMPRV. (NET OF DEPR) 17,699 17,245 MORTGAGES RECEIVABLE 194,666 183,018 LAND AND BUILDING 0 44,969 TOTAL 221,467 331,870 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PAYROLL LIABILITIES 627 0 SALES TAX PAYABLE 521 483 HOMEOWNER ESCROW DEPOSITS 7,888 8,794 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391906510 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WOLF RIVER HABITAT FOR HUMANITY |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | INC |
| ReturnHeader/Filer/NameControl | 0 | WOLF |
| ReturnHeader/Filer/Phone | 0 | 7155243007 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 532 |
| ReturnHeader/Filer/USAddress/City | 0 | SHAWANO |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54166 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-06 |
| ReturnHeader/Officer/Name | 0 | KEVIN CULHANE |
| ReturnHeader/Officer/Phone | 0 | 7155243007 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KERBERROSE SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 115 E 5TH ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SHAWANO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 54166 |
| ReturnHeader/Preparer/Name | 0 | LEAH J LASECKI CPA |
| ReturnHeader/Preparer/Phone | 0 | 7155269400 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T09:05:37-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $401,922
- Liabilities
- $9,277
- Net assets
- $392,645
- Revenue
- $170,484
- Expenses
- $44,900
- Net income
- $125,584