Civic Intelligence

Habitat for Humanity

EIN 39-1915846 • 501(c)3 • Rhinelander, WI

Profile

Construction of homes for low-income families.

607 W Kemp StRhinelander, WI 54501

www.habitatfor humanitynorthwoods.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$46,800

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.7%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,312,274

Up $104,560 (+8.7%) from 2023

Liabilities

Down

$274,219

Down $26,495 (-8.8%) from 2023

Net Assets

Up

$1,038,055

Up $131,055 (+14%) from 2023

Revenue

Up

$829,250

Up $262,884 (+46%) from 2023

Expenses

Up

$688,669

Up $260,590 (+61%) from 2023

Net Income

Up

$140,581

Up $2,294 (+1.7%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $422,458Liabilities 2011: $2,2482011Assets 2012: $439,378Liabilities 2012: $02012Assets 2013: $499,953Liabilities 2013: $0Net Assets 2013: $499,9532013Assets 2014: $498,779Liabilities 2014: $375Net Assets 2014: $498,4042014Assets 2015: $433,532Liabilities 2015: $100Net Assets 2015: $433,4322015Assets 2016: $280,717Liabilities 2016: $6,774Net Assets 2016: $273,9432016Assets 2017: $302,612Liabilities 2017: $5,645Net Assets 2017: $296,9672017Assets 2018: $326,278Liabilities 2018: $8,892Net Assets 2018: $317,3862018Assets 2019: $429,832Liabilities 2019: $5,389Net Assets 2019: $424,4432019Assets 2020: $418,805Liabilities 2020: $4,418Net Assets 2020: $414,3872020Assets 2021: $706,819Liabilities 2021: $301,707Net Assets 2021: $405,1122021Assets 2022: $1,074,103Liabilities 2022: $305,390Net Assets 2022: $768,7132022Assets 2023: $1,207,714Liabilities 2023: $300,714Net Assets 2023: $907,0002023Assets 2024: $1,312,274Liabilities 2024: $274,219Net Assets 2024: $1,038,0552024

Highlighted filing

2024

Assets$1,312,274
Liabilities$274,219
Net Assets$1,038,055

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $47,649Expenses 2011: $36,896Net Income 2011: $10,7532011Revenue 2012: $118,914Expenses 2012: $99,746Net Income 2012: $19,1682012Revenue 2013: $86,699Expenses 2013: $26,123Net Income 2013: $60,5762013Revenue 2014: $27,431Expenses 2014: $28,981Net Income 2014: -$1,5502014Revenue 2015: $156,101Expenses 2015: $221,074Net Income 2015: -$64,9732015Revenue 2016: $173,046Expenses 2016: $332,535Net Income 2016: -$159,4892016Revenue 2017: $238,395Expenses 2017: $217,278Net Income 2017: $21,1172017Revenue 2018: $291,384Expenses 2018: $272,741Net Income 2018: $18,6432018Revenue 2019: $310,090Expenses 2019: $367,067Net Income 2019: -$56,9772019Revenue 2020: $519,478Expenses 2020: $529,264Net Income 2020: -$9,7862020Revenue 2021: $353,695Expenses 2021: $362,970Net Income 2021: -$9,2752021Revenue 2022: $737,742Expenses 2022: $374,141Net Income 2022: $363,6012022Revenue 2023: $566,366Expenses 2023: $428,079Net Income 2023: $138,2872023Revenue 2024: $829,250Expenses 2024: $688,669Net Income 2024: $140,5812024

Highlighted filing

2024

Revenue$829,250
Expenses$688,669
Net Income$140,581

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.27$1.04$0.83$0.69$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.30$0.91$0.57$0.43$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.31$0.77$0.74$0.37$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.30$0.41$0.35$0.36$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.41$0.52$0.53$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.31$0.37$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.29$0.27$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.30$0.24$0.22$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.17$0.33$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.16$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.03$0.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.09$0.03$0.06
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.12$0.10$0.02
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.05$0.04$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$291,384
Mission and Program Overview

Mission

To build homes for families in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,082$176,969▲ $42,887
Other Notes and Loans Receivable, Net$143,512$119,606▼ $23,906
Land, Buildings, and Equipment, Net$24,935$29,703▲ $4,768
Total Assets$302,529$326,278▲ $23,749
Liabilities
Accounts Payable and Accrued Expenses$2,931$8,700▲ $5,769
Unsecured Notes Loans Payable$855$192▼ $663
Total Liabilities$3,786$8,892▲ $5,106
Net Assets / Fund Balance
Unrestricted Net Assets$298,743$317,386▲ $18,643
Total Net Assets Fund Balance$298,743$317,386▲ $18,643
Total Liabilities and Net Assets / Fund Balance$302,529$326,278▲ $23,749

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,877$3,134$18,011
Equipment$9,751-$9,751
Land$5,075-$5,075
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael VanderbuntExecutive DiFT$18,563$18,563

Board Members and Trustees

NameTitle
Kay AndersonPresident
Elvis BaumanFamily Servi
Pam BishopSecretary
Robert DavisTreasurer
Barbara SchjonemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,939
Program Service Revenue
$3,080
Investment Income
$72
Other Revenue
$242,293
All Other Contributions
$45,939
Change in Net Assets
$18,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,552
Salaries, Compensation, and Employee Benefits$100,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,303$3,791-$59,094
Current Officers, Directors, Trustees, and Key Employees$12,960$18,563-$31,523
All Other Expenses$14,073$11,952-$26,025
Occupancy$21,500--$21,500
Payroll Taxes$7,346$2,226-$9,572
Other Expenses$7,799$32-$7,831
Insurance$3,162$3,692-$6,854
Fees for Services Accounting-$5,985-$5,985
Advertising$4,095$1,262-$5,357
Office Expenses$2,263$664-$2,927
Information Technology$2,482$308-$2,790
Depreciation Depletion$2,369$165-$2,534
Fees for Services Legal-$1,768-$1,768
Travel-$661-$661
Total Functional Expenses$220,952$51,789$0$272,741
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 9

Michael vanderbunt 728 randall ave rhinelander, wi 54501

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Northwoods Inc
EIN
39-1915846
Phone
7154200412
Address
607 W KEMP ST, RHINELANDER, WI 54501

Signing Officer

Name
Robert Davis
Title
Treasurer
Phone
7154200412
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Davis
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
20

Preparer

Firm
Custom Accounting Services Inc
Address
PO BOX 261 208 W MOHAWK DR, TOMAHAWK, WI 54487
Preparer
Lynn Mccutchin
Phone
7154535248
Raw XML Appendix349 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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018011
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL VANDERBUNT 728 RANDALL AVE RHINELANDER, WI 54501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220952
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317386
IRS990/TotalProgramServiceExpensesAmt0220952
IRS990/TotalProgramServiceRevenueAmt03080
IRS990/TotalReportableCompFromOrgAmt018563
IRS990/TotalRevenueGrp/ExclusionAmt0220794
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291384
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IRS990/TravelGrp/TotalAmt0661
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IRS990/USAddress/ZIPCd054542
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07154200412
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY NORTHWOODS INC
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0391915846
ReturnHeader/Filer/PhoneNum07154200412
ReturnHeader/Filer/USAddress/AddressLine1Txt0607 W KEMP ST
ReturnHeader/Filer/USAddress/CityNm0RHINELANDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0350449CAE743AB258B83CE2373A362432928DBFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E77B61B94C1943819AEC33859AE08A98D1902B56
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.190.2.234
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:42:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462472525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUSTOM ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 261 208 W MOHAWK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMAHAWK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054487
ReturnHeader/PreparerPersonGrp/PhoneNum07154535248
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN MCCUTCHIN
ReturnHeader/ReturnTs02018-11-15T09:42:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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