Civic Intelligence

Monroe County Habitat for Humanity Inc

990EZ • Fiscal year 2015 • EIN 39-1918037

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 18, 2016

Organization ProfileHFH-WI-MONROE.HUTERRA.COM
612 N Water Street / PO Box 129Sparta, WI 54656

(608) 487-1176

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.95x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$382,532

Up $44,960 (+13%) from 2014

Net Assets

$346,292

No earlier filing loaded for comparison.

Liabilities

Up

$36,240

Up $17,589 (+94%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$12,302

Down $1,425 (-10%) from 2014

Expenses

Down

$17,046

Down $5,412 (-24%) from 2014

Net Income

Up

-$4,744

Up $3,987 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2010: $327,256Liabilities 2010: $12,860Net Assets 2010: $314,3962010Assets 2011: $317,511Liabilities 2011: $12,9452011Assets 2012: $334,569Liabilities 2012: $15,0522012Assets 2013: $345,136Liabilities 2013: $17,4842013Assets 2014: $337,572Liabilities 2014: $18,6512014Assets 2015: $382,532Liabilities 2015: $36,240Net Assets 2015: $346,2922015Assets 2016: $413,895Liabilities 2016: $30,859Net Assets 2016: $383,0362016Assets 2017: $412,892Liabilities 2017: $22,493Net Assets 2017: $390,3992017Assets 2018: $408,042Liabilities 2018: $8,261Net Assets 2018: $399,7812018

Highlighted filing

2015

Assets$382,532
Liabilities$36,240
Net Assets$346,292
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $110,970Expenses 2010: $121,528Net Income 2010: -$10,5582010Revenue 2011: $105,100Expenses 2011: $114,930Net Income 2011: -$9,8302011Revenue 2012: $18,188Expenses 2012: $3,237Net Income 2012: $14,9512012Revenue 2013: $12,465Expenses 2013: $4,330Net Income 2013: $8,1352013Revenue 2014: $13,727Expenses 2014: $22,458Net Income 2014: -$8,7312014Revenue 2015: $12,302Expenses 2015: $17,046Net Income 2015: -$4,7442015Revenue 2016: $52,080Expenses 2016: $15,336Net Income 2016: $36,7442016Revenue 2017: $17,402Expenses 2017: $10,039Net Income 2017: $7,3632017Revenue 2018: $16,331Expenses 2018: $6,949Net Income 2018: $9,3822018

Highlighted filing

2015

Revenue$12,302
Expenses$17,046
Net Income-$4,744
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 18, 2016
Return Version
2014v6.0
Gross Receipts
$12,816
Mission and Program Overview

Mission

To provide descent affordable housing for those who cannot afford or are eligible for a conventional loan from a financial institution.

Program Services

DescriptionGrantsExpenses
ORGANIZATION SUPPORTS PROJECTS TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME FAMILIES. IN 2014 THE ORGANIZATION COMPLETED A HOME IN SPARTA WITH THE COST OF APPROXIMATELY $108,000.$0$13,508
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA JENSENCo-President-$0--
JULIE JENSENCo-President-$0--
DEAN R BAUMGARTENTreasurer-$0--
LAURA BISHOPOfficer-$0--
PHILIP VANDERBLOEMENOfficer-$0--
DAN CROWLEYMember-$0--
WENDY GRISSELL-SPORIMember-$0--
ULRIC D LOEFFELHOLZMember-$0--
LES STANLEYMember-$0--
KATHLEEN SUMRALLMember-$0--
WILLIAM SWANMember-$0--
STAN ZDROJOWYMember-$0--
Filing and Contact Details

Filer

Filer Name
Monroe County Habitat for Humanity Inc
EIN
39-1918037
Phone
6084871176
Address
612 N WATER STREET / PO BOX 129, SPARTA, WI 54656

Signing Officer

Name
Julie Jensen
Title
Officer
Phone
6084871176
Signed
2016-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
435 JULIE STREET, TOMAH, WI 54660
Preparer
Terrie Gaarder CPA
Phone
6083722177
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 2,018. Description: interest. Amount: 61. Total to form 990-ez, line 8: 2,079.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program fees. Amount: 2,976. Description: bank fees. Amount: 110. Description: advertising. Amount: 225. Description: website. Amount: 240. Description: depreciation. Amount: 102. Description: insurance. Amount: 983. Description: miscellaneous. Amount: 9,099. Total to form 990-ez, line 16: 13,735.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: 32,115.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: mortgage receivable. Beg. Of year amount: 225,475. End of year amount: 328,389. Description: construction in progress. Beg. Of year amount: 74,115. End of year amount: 2,018. Description: building materials consignment. Beg. Of year amount: 6,230. End of year amount: 0. Description: delpreciable assets - other. Beg. Of year amount: 500. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 11,526. End of year amount: 255.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: homeowner's excrow accounts. Beg. Of year amount: 18,651. End of year amount: 36,240.”

Raw XML Appendix209 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.

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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DESCENT AFFORDABLE HOUSING FOR THOSE WHO CANNOT AFFORD OR ARE ELIGIBLE FOR A CONVENTIONAL LOAN FROM A FINANCIAL INSTITUTION.
IRS990EZ/PrintingPublicationsPostageAmt0836
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION SUPPORTS PROJECTS TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME FAMILIES. IN 2014 THE ORGANIZATION COMPLETED A HOME IN SPARTA WITH THE COST OF APPROXIMATELY $108,000.
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt02018
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,018. DESCRIPTION: INTEREST. AMOUNT: 61. TOTAL TO FORM 990-EZ, LINE 8: 2,079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM FEES. AMOUNT: 2,976. DESCRIPTION: BANK FEES. AMOUNT: 110. DESCRIPTION: ADVERTISING. AMOUNT: 225. DESCRIPTION: WEBSITE. AMOUNT: 240. DESCRIPTION: DEPRECIATION. AMOUNT: 102. DESCRIPTION: INSURANCE. AMOUNT: 983. DESCRIPTION: MISCELLANEOUS. AMOUNT: 9,099. TOTAL TO FORM 990-EZ, LINE 16: 13,735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 32,115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MORTGAGE RECEIVABLE. BEG. OF YEAR AMOUNT: 225,475. END OF YEAR AMOUNT: 328,389. DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 74,115. END OF YEAR AMOUNT: 2,018. DESCRIPTION: BUILDING MATERIALS CONSIGNMENT. BEG. OF YEAR AMOUNT: 6,230. END OF YEAR AMOUNT: 0. DESCRIPTION: DELPRECIABLE ASSETS - OTHER. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,526. END OF YEAR AMOUNT: 255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: HOMEOWNER'S EXCROW ACCOUNTS. BEG. OF YEAR AMOUNT: 18,651. END OF YEAR AMOUNT: 36,240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06084871176
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE COUNTY HABITAT FOR HUMANITY INC
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0391918037
ReturnHeader/Filer/PhoneNum06084871176
ReturnHeader/Filer/USAddress/AddressLine1Txt0612 N WATER STREET / PO BOX 129
ReturnHeader/Filer/USAddress/CityNm0SPARTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054656
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 JULIE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054660
ReturnHeader/PreparerPersonGrp/PhoneNum06083722177
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRIE GAARDER CPA
ReturnHeader/ReturnTs02016-09-13T15:05:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,532
Liabilities
$36,240
Net assets
$346,292
Revenue
$12,302
Expenses
$17,046
Net income
-$4,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.08$4.00$0.16$0.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.13$0.22$3.90$0.17$0.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.31$3.83$0.52$0.15$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.36$3.46$0.12$0.17$0.05
2014Summary only. Only limited summary data is available for this year.$3.38$0.19$0.14$0.22$0.09
2013Summary only. Only limited summary data is available for this year.$3.45$0.17$0.12$0.04$0.08
2012Summary only. Only limited summary data is available for this year.$3.35$0.15$0.18$0.03$0.15
2011Summary only. Only limited summary data is available for this year.$3.18$0.13$1.05$1.15$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.13$3.14$1.11$1.22$0.11