Civic Intelligence

Wolf River Habitat for Humanity Inc

990 • Fiscal year 2017 • EIN 39-1906510

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 11, 2018

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

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

184%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$530,977

Up $18,638 (+3.6%) from 2016

Net Assets

Up

$500,338

Up $4,690 (+0.9%) from 2016

Liabilities

Up

$30,639

Up $13,948 (+84%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Up

$482,754

Up $312,873 (+184%) from 2016

Expenses

Up

$478,064

Up $373,844 (+359%) from 2016

Net Income

Down

$4,690

Down $60,971 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$530,977
Liabilities$30,639
Net Assets$500,338
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$482,754
Expenses$478,064
Net Income$4,690
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.1
Gross Receipts
$489,206
Mission and Program Overview

Mission

Build homes in partnership with low income qualified families

Build homes in partnership with low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$214,792$270,692▲ $55,900
Land, Buildings, and Equipment, Net$58,735$81,364▲ $22,629
Cash and Non-Interest-Bearing Accounts$67,288$31,448▼ $35,840
Inventories for Sale or Use$15,325$26,849▲ $11,524
Savings and Temporary Cash Investments$11,820$18,774▲ $6,954
Loans From Officers Directors-$15,000-
Total Assets$512,339$530,977▲ $18,638
Other Assets Total$144,379$101,850▼ $42,529
Liabilities
Escrow Account Liability$12,650$13,284▲ $634
Accounts Payable and Accrued Expenses$2,454$1,871▼ $583
Other Liabilities$1,587$484▼ $1,103
Total Liabilities$16,691$30,639▲ $13,948
Net Assets / Fund Balance
Unrestricted Net Assets$495,648$500,338▲ $4,690
Total Net Assets Fund Balance$495,648$500,338▲ $4,690
Total Liabilities and Net Assets / Fund Balance$512,339$530,977▲ $18,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,145$8,186$32,331
Buildings$28,189$3,180$31,369
Leasehold Improvements$15,430$2,723$18,153
Land$13,600-$13,600
Other Assets Org$101,850--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kevin CulhanePresident
Al BoydDirector
Ben KaryDirector
Bill NischkeDirector
Dave LeggeDirector
Dorothy FosterDirector
Gerald RoloffDirector
James SeehaferDirector
Jerry WendlandDirector
John NewtonDirector
Randall BohmDirector
Reggie JorgensenDirector
Ross FugillSecretary
Roger OlsonTreasurer
Steve ThompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,732
Program Service Revenue
$239,000
Investment Income
$33
Other Revenue
$194,989
All Other Contributions
$48,732
Change in Net Assets
$4,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,305
Salaries, Compensation, and Employee Benefits$47,206
Grants and Similar Amounts Paid$16,553
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,851--$43,851
Occupancy$16,796$1,074-$17,870
Grants to Domestic Orgs$16,553--$16,553
All Other Expenses$7,327$7,230-$14,557
Insurance$3,113$4,670-$7,783
Office Expenses$3,804$2,468-$6,272
Other Expenses$4,037$3,224-$4,037
Payroll Taxes$3,355--$3,355
Depreciation Depletion$1,148$1,722-$2,870
Fees for Services Accounting-$1,530-$1,530
Travel-$971-$971
Fees for Services Management-$375-$375
Fees for Services Legal-$60-$60
Total Functional Expenses$454,740$23,324$0$478,064
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity InternationalAmericus, GA--$16,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,118
Fundraising Direct Expenses$6,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Out$15,118$15,118$6,452$8,666
Total Events$15,118$15,118$6,452$8,666
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$15,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$484
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

Filer Name
Wolf River Habitat for Humanity
EIN
39-1906510
Phone
7155243007
Address
PO BOX 532, SHAWANO, WI 54166

Signing Officer

Name
Kevin Culhane
Title
President
Phone
7155243007
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Culhane
Formed
1997
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
50

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Karen Kerber 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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IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SMALL TOOL & EQUIPMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt0239000
IRS990/OtherExpensesGrp/ProgramServicesAmt1113606
IRS990/OtherExpensesGrp/ProgramServicesAmt22150
IRS990/OtherExpensesGrp/ProgramServicesAmt34037
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IRS990/OtherExpensesGrp/TotalAmt1113606
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IRS990/OtherRevenueMiscGrp/Desc0MISC. PROGRAM INCOME
IRS990/OtherRevenueMiscGrp/Desc1MORTGAGE DISCOUNT AMORT.
IRS990/OtherRevenueMiscGrp/Desc2LATE FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020398
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IRS990/OtherRevenueTotalAmt039947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043851
IRS990/OtherSalariesAndWagesGrp/TotalAmt043851
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0214792
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0270692
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03355
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN CULHANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOMES
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034626
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014788
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt037568
IRS990/PYOtherRevenueAmt0135223
IRS990/PYRevenuesLessExpensesAmt065661
IRS990/PYSalariesCompEmpBnftPaidAmt051864
IRS990/PYTotalExpensesAmt0104220
IRS990/PYTotalRevenueAmt0169881
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04690
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018774
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0440474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73010
IRS990ScheduleA/PublicSupportPY170Pct00.71180
IRS990ScheduleA/PublicSupportTotal170Amt0196552
IRS990ScheduleA/SubstantialContributorsTotAmt072503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034626
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269055
IRS990ScheduleA/TotalSupportAmt0269201
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/BookValueAmt028189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031369
IRS990ScheduleD/EquipmentGrp/BookValueAmt024145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032331
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt013600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015430
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02723
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018153
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0101850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0484
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
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0101850
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06452
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015118
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06452
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt016553
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0911914868
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0121 HABITAT STEET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AMERICUS
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$530,977
Liabilities
$30,639
Net assets
$500,338
Revenue
$482,754
Expenses
$478,064
Net income
$4,690
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