Civic Intelligence

Wolf River Habitat for Humanity Inc

990 • Fiscal year 2014 • EIN 39-1906510

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 05, 2014

Organization ProfileWWW.WRHABITAT.ORG
PO Box 532Shawano, WI 54166

(715) 524-3007

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$394,968

Down $6,954 (-1.7%) from 2013

Net Assets

Down

$382,965

Down $9,680 (-2.5%) from 2013

Liabilities

Up

$12,003

Up $2,726 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

Up

$339,729

Up $169,245 (+99%) from 2013

Expenses

Up

$349,409

Up $304,509 (+678%) from 2013

Net Income

Down

-$9,680

Down $135,264 (-108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $276,097Liabilities 2012: $9,0362012Assets 2013: $401,922Liabilities 2013: $9,277Net Assets 2013: $392,6452013Assets 2014: $394,968Liabilities 2014: $12,003Net Assets 2014: $382,9652014Assets 2015: $444,868Liabilities 2015: $14,881Net Assets 2015: $429,9872015Assets 2016: $512,339Liabilities 2016: $16,691Net Assets 2016: $495,6482016Assets 2017: $530,977Liabilities 2017: $30,639Net Assets 2017: $500,3382017Assets 2018: $604,819Liabilities 2018: $13,245Net Assets 2018: $591,5742018Assets 2019: $669,113Liabilities 2019: $12,419Net Assets 2019: $656,6942019Assets 2020: $696,521Liabilities 2020: $27,307Net Assets 2020: $669,2142020Assets 2021: $763,397Liabilities 2021: $17,608Net Assets 2021: $745,7892021Assets 2022: $1,250,876Liabilities 2022: $379,110Net Assets 2022: $871,7662022Assets 2023: $1,340,298Liabilities 2023: $423,170Net Assets 2023: $917,1282023Assets 2024: $1,385,694Liabilities 2024: $395,022Net Assets 2024: $990,6722024Assets 2025: $1,420,513Liabilities 2025: $379,517Net Assets 2025: $1,040,9962025

Highlighted filing

2014

Assets$394,968
Liabilities$12,003
Net Assets$382,965
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $192,742Expenses 2012: $181,783Net Income 2012: $10,9592012Revenue 2013: $170,484Expenses 2013: $44,900Net Income 2013: $125,5842013Revenue 2014: $339,729Expenses 2014: $349,409Net Income 2014: -$9,6802014Revenue 2015: $123,981Expenses 2015: $76,959Net Income 2015: $47,0222015Revenue 2016: $169,881Expenses 2016: $104,220Net Income 2016: $65,6612016Revenue 2017: $482,754Expenses 2017: $478,064Net Income 2017: $4,6902017Revenue 2018: $387,109Expenses 2018: $295,873Net Income 2018: $91,2362018Revenue 2019: $392,991Expenses 2019: $327,871Net Income 2019: $65,1202019Revenue 2020: $236,878Expenses 2020: $241,139Net Income 2020: -$4,2612020Revenue 2021: $311,750Expenses 2021: $235,175Net Income 2021: $76,5752021Revenue 2022: $518,933Expenses 2022: $516,219Net Income 2022: $2,7142022Revenue 2023: $417,951Expenses 2023: $372,589Net Income 2023: $45,3622023Revenue 2024: $615,739Expenses 2024: $542,195Net Income 2024: $73,5442024Revenue 2025: $413,498Expenses 2025: $363,174Net Income 2025: $50,3242025

Highlighted filing

2014

Revenue$339,729
Expenses$349,409
Net Income-$9,680
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 5, 2014
Return Version
2013v3.1
Gross Receipts
$340,957
Mission and Program Overview

Mission

Build homes in partnership with low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$183,017$248,042▲ $65,025
Land, Buildings, and Equipment, Net$72,330$69,899▼ $2,431
Cash and Non-Interest-Bearing Accounts$53,258$51,185▼ $2,073
Inventories for Sale or Use$3,650$14,449▲ $10,799
Savings and Temporary Cash Investments$8,994$11,393▲ $2,399
Accounts Receivable$60--
Total Assets$401,922$394,968▼ $6,954
Other Assets Total$80,613--
Liabilities
Escrow Account Liability$8,794$11,193▲ $2,399
Other Liabilities$483$810▲ $327
Total Liabilities$9,277$12,003▲ $2,726
Net Assets / Fund Balance
Unrestricted Net Assets$392,645$382,965▼ $9,680
Total Net Assets Fund Balance$392,645$382,965▼ $9,680
Total Liabilities and Net Assets / Fund Balance$401,922$394,968▼ $6,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,574$1,226$31,800
Land$20,900-$20,900
Leasehold Improvements$16,792$1,361$18,153
Equipment$1,633$5,198$6,831
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kevin CulhanePresident
Bill RapaichDirector
Dorothy FosterDirector
Gerald RoloffDirector
Jerry WendlandDirector
John NewtonDirector
Randall BohmDirector
Tom GwidtDirector
Tom MoutvicDirector
Ross FugilSecretary
Roger OlsonTreasurer
Steve ThompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,490
Program Service Revenue
$207,812
Investment Income
$26
Other Revenue
$74,401
All Other Contributions
$57,490
Change in Net Assets
$-9,680

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$34,037Fair Market Value
Total Noncash Contributions5$34,037-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,197
Grants and Similar Amounts Paid$8,212
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,227$3,530-$8,757
Grants to Domestic Orgs$8,212--$8,212
Insurance$2,785$4,177-$6,962
Occupancy$2,862$1,893-$4,755
Office Expenses$1,550$1,567-$3,117
Other Expenses$3,036$5,737-$3,036
Depreciation Depletion$773$1,159-$1,932
Fees for Services Accounting-$812-$812
Fees for Services Management-$610-$610
Fees for Services Legal-$115-$115
Total Functional Expenses$329,809$19,600$0$349,409
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-1914868---$8,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,453
Fundraising Direct Expenses$1,228
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president and treasurer of the board of directors review and approve the 990.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
39-1906510
Phone
7155243007

Signing Officer

Name
Kevin Culhane
Title
President
Phone
7155243007
Signed
2014-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Culhane
Formed
1997
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
49

Preparer

Preparer
Leah J Lasecki CPA
Phone
7155269400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“In accordance with the terms of the mortgage notes, the organization holds mortgage escrow accounts for the payment of real estate taxes and insurance. The organization pays the taxes and insurance when the bills are received each year. The monthly escrow payments are adjusted annually in january based on bills paid in the previous year.”

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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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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN CULHANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06847
IRS990/PYOtherExpensesAmt030882
IRS990/PYOtherRevenueAmt069697
IRS990/PYRevenuesLessExpensesAmt0125584
IRS990/PYSalariesCompEmpBnftPaidAmt07171
IRS990/PYTotalExpensesAmt044900
IRS990/PYTotalRevenueAmt0170484
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9680
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011393
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0DONATED SERVICES 21,493
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01391
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0283467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69590
IRS990ScheduleA/PublicSupportPY170Pct00.70990
IRS990ScheduleA/PublicSupportTotal170Amt0205423
IRS990ScheduleA/SubstantialContributorsTotAmt066894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272317
IRS990ScheduleA/TotalSupportAmt0295201
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt030574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031800
IRS990ScheduleD/EquipmentGrp/BookValueAmt01633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06831
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt020900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016792
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01361
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE TERMS OF THE MORTGAGE NOTES, THE ORGANIZATION HOLDS MORTGAGE ESCROW ACCOUNTS FOR THE PAYMENT OF REAL ESTATE TAXES AND INSURANCE. THE ORGANIZATION PAYS THE TAXES AND INSURANCE WHEN THE BILLS ARE RECEIVED EACH YEAR. THE MONTHLY ESCROW PAYMENTS ARE ADJUSTED ANNUALLY IN JANUARY BASED ON BILLS PAID IN THE PREVIOUS YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069899
IRS990ScheduleD/TotalLiabilityAmt0810
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08212
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10HABITAT FOR HUMANITY INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0911914868
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10121 HABITAT STEET
IRS990ScheduleI/RecipientTable/USAddress/City0AMERICUS
IRS990ScheduleI/RecipientTable/USAddress/State0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode031709
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034037
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0401922
IRS990/TotalAssetsEOYAmt0394968
IRS990/TotalAssetsGrp/BOYAmt0401922
IRS990/TotalAssetsGrp/EOYAmt0394968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057490
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09277
IRS990/TotalLiabilitiesEOYAmt012003
IRS990/TotalLiabilitiesGrp/BOYAmt09277
IRS990/TotalLiabilitiesGrp/EOYAmt012003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382965
IRS990/TotalProgramServiceExpensesAmt0329809

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,968
Liabilities
$12,003
Net assets
$382,965
Revenue
$339,729
Expenses
$349,409
Net income
-$9,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.38$1.04$0.41$0.36$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.40$0.99$0.62$0.54$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.42$0.92$0.42$0.37$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.38$0.87$0.52$0.52$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.75$0.31$0.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.24$0.24$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.39$0.33$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.39$0.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.48$0.48$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.50$0.17$0.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.12$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.34$0.35$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.17$0.04$0.13
2012Summary only. Only limited summary data is available for this year.$0.28$0.01$0.19$0.18$0.01