Civic Intelligence

Habitat for Humanity Northwoods Inc

990 • Fiscal year 2017 • EIN 39-1915846

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

Organization ProfileN/A
607 W Kemp StRhinelander, WI 54501

(715) 420-0412

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,704

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$302,612

Up $21,895 (+7.8%) from 2016

Net Assets

Up

$296,967

Up $23,024 (+8.4%) from 2016

Liabilities

Down

$5,645

Down $1,129 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

Up

$238,395

Up $65,349 (+38%) from 2016

Expenses

Down

$217,278

Down $115,257 (-35%) from 2016

Net Income

Up

$21,117

Up $180,606 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2017

Assets$302,612
Liabilities$5,645
Net Assets$296,967
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$238,395
Expenses$217,278
Net Income$21,117
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$239,395
Mission and Program Overview

Mission

To build homes for families in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$151,028$145,961▼ $5,067
Cash and Non-Interest-Bearing Accounts$124,614$134,165▲ $9,551
Land, Buildings, and Equipment, Net$5,075$22,486▲ $17,411
Total Assets$280,717$302,612▲ $21,895
Liabilities
Accounts Payable and Accrued Expenses$5,121$2,931▼ $2,190
Unsecured Notes Loans Payable$1,653$2,714▲ $1,061
Total Liabilities$6,774$5,645▼ $1,129
Net Assets / Fund Balance
Unrestricted Net Assets$273,943$296,967▲ $23,024
Total Net Assets Fund Balance$273,943$296,967▲ $23,024
Total Liabilities and Net Assets / Fund Balance$280,717$302,612▲ $21,895

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,011-$18,011
Land$5,075-$5,075
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert DavisDirectorPT$24,704$24,704

Board Members and Trustees

NameTitle
Jim HohmanVice President
Marge CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,074
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,321
All Other Contributions
$214,074
Change in Net Assets
$21,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,675
Salaries, Compensation, and Employee Benefits$71,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$68,354$15,634$0$83,988
Occupancy$36,000$2,250$0$38,250
Current Officers, Directors, Trustees, and Key Employees$12,960$24,703$0$37,663
Other Salaries and Wages$28,822$0$0$28,822
Insurance$506$5,743$0$6,249
Fees for Services Accounting$0$5,714$0$5,714
Payroll Taxes$3,228$1,890$0$5,118
Advertising$2,011$2,158$0$4,169
Information Technology$1,675$820$0$2,495
Fees for Services Legal$0$2,288$0$2,288
Office Expenses$1,473$378$0$1,851
Depreciation Depletion$600$0$0$600
Fees for Services Other$71$0$0$71
Total Functional Expenses$155,700$61,578$0$217,278
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,055
Fundraising Direct Expenses$1,000
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
Audit committee
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Jim Hohman
Title
Vice President
Phone
7154200412
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Hohman
Formed
1997
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
20

Preparer

Firm
Custom Accounting Services Inc
Address
56 S Brown St, RHINELANDER, WI 54501
Preparer
Lynn Mccutchin
Phone
7153656512
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Documents available upon request”

Form 990, Part IX, Line 24E

“Bank fees 4931. 1971. 2960. 0.”

Form 990, Part IX, Line 24E

“DUES 770. 0. 770. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 2260. 2260. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & fees 510. 410. 100. 0.”

Form 990, Part IX, Line 24E

“Misc expense 401. 401. 0. 0.”

Form 990, Part IX, Line 24E

“Mortgage & escrow adj 6853. 0. 6853. 0.”

Form 990, Part IX, Line 24E

“Operating supplies 10501. 10475. 26. 0.”

Form 990, Part IX, Line 24E

“Outside contractor 21224. 21224. 0. 0.”

Form 990, Part IX, Line 24E

“Dumpster 4479. 4479. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 70. 6. 64. 0.”

Form 990, Part IX, Line 24E

“Property tax 278. 0. 278. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 1154. 1154. 0. 0.”

Form 990, Part IX, Line 24E

“Tithe 6662. 2174. 4488. 0.”

Form 990, Part IX, Line 24E

“Utilities 15894. 15894. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle expense 7001. 6906. 95. 0.”

Form 990, Part IX, Line 24E

“RAFFLE 1000. 1000. 0. 0.”

Raw XML Appendix376 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 4931. 1971. 2960. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 770. 0. 770. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL 2260. 2260. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES & FEES 510. 410. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC EXPENSE 401. 401. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MORTGAGE & ESCROW ADJ 6853. 0. 6853. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATING SUPPLIES 10501. 10475. 26. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE CONTRACTOR 21224. 21224. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUMPSTER 4479. 4479. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE 70. 6. 64. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAX 278. 0. 278. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE 1154. 1154. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TITHE 6662. 2174. 4488. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES 15894. 15894. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VEHICLE EXPENSE 7001. 6906. 95. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RAFFLE 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280717
IRS990/TotalAssetsEOYAmt0302612
IRS990/TotalAssetsGrp/BOYAmt0280717
IRS990/TotalAssetsGrp/EOYAmt0302612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214074
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06774
IRS990/TotalLiabilitiesEOYAmt05645
IRS990/TotalLiabilitiesGrp/BOYAmt06774
IRS990/TotalLiabilitiesGrp/EOYAmt05645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296967
IRS990/TotalProgramServiceExpensesAmt0155700
IRS990/TotalReportableCompFromOrgAmt024704
IRS990/TotalRevenueGrp/ExclusionAmt03055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238395
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302612
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0273943
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0296967
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01653
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02714
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05925 CHANNEL DR
IRS990/USAddress/CityNm0RHINELANDER
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054501
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HOHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07154200412
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY NORTHWOODS WI
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0391915846
ReturnHeader/Filer/PhoneNum07154200412
ReturnHeader/Filer/USAddress/AddressLine1Txt0607 W KEMP ST
ReturnHeader/Filer/USAddress/CityNm0RHINELANDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043F6FB67906BFCD5622304F3A9EFCEB7737FC928
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043F6FB67906BFCD5622304F3A9EFCEB7737FC928
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.240.70.74
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:18:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUSTOM ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056 S Brown St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RHINELANDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054501
ReturnHeader/PreparerPersonGrp/PhoneNum07153656512
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN MCCUTCHIN
ReturnHeader/ReturnTs02017-11-15T14:18:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$302,612
Liabilities
$5,645
Net assets
$296,967
Revenue
$238,395
Expenses
$217,278
Net income
$21,117
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits