Civic Intelligence

Habitat for Humanity International Scotts Bluff County

990 • Fiscal year 2016 • EIN 39-2024964

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

Organization ProfileN/A
PO Box 1133Scottsbluff, NE 69363-1133

(308) 632-4970

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.79x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$809,024

Up $22,975 (+2.9%) from 2015

Net Assets

Up

$789,777

Up $8,550 (+1.1%) from 2015

Liabilities

Up

$19,247

Up $14,425 (+299%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin87th percentile

Revenue

Up

$24,291

Up $1,531 (+6.7%) from 2015

Expenses

Up

$15,741

Up $5,707 (+57%) from 2015

Net Income

Down

$8,550

Down $4,176 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $702,624Liabilities 2010: $5,956Net Assets 2010: $696,6682010Assets 2011: $725,222Liabilities 2011: $8,371Net Assets 2011: $716,8512011Assets 2012: $729,220Liabilities 2012: $6,402Net Assets 2012: $722,8182012Assets 2013: $775,432Liabilities 2013: $9,838Net Assets 2013: $765,5942013Assets 2014: $778,437Liabilities 2014: $9,936Net Assets 2014: $768,5012014Assets 2015: $786,049Liabilities 2015: $4,822Net Assets 2015: $781,2272015Assets 2016: $809,024Liabilities 2016: $19,247Net Assets 2016: $789,7772016Assets 2017: $835,935Liabilities 2017: $22,759Net Assets 2017: $813,1762017Assets 2018: $819,414Liabilities 2018: $18,345Net Assets 2018: $801,0692018Assets 2019: $864,159Liabilities 2019: $23,284Net Assets 2019: $840,8752019Assets 2020: $889,992Liabilities 2020: $50,823Net Assets 2020: $839,1692020Assets 2021: $944,742Liabilities 2021: $52,142Net Assets 2021: $892,6002021Assets 2022: $949,027Liabilities 2022: $20,660Net Assets 2022: $928,3672022Assets 2023: $980,010Liabilities 2023: $23,016Net Assets 2023: $956,9942023Assets 2024: $1,012,431Liabilities 2024: $19,636Net Assets 2024: $992,7952024

Highlighted filing

2016

Assets$809,024
Liabilities$19,247
Net Assets$789,777
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KExpenses 2010: $4,6062010Expenses 2011: $5,8462011Expenses 2012: $11,7972012Revenue 2013: $59,203Expenses 2013: $16,427Net Income 2013: $42,7762013Revenue 2014: $12,408Expenses 2014: $9,501Net Income 2014: $2,9072014Revenue 2015: $22,760Expenses 2015: $10,034Net Income 2015: $12,7262015Revenue 2016: $24,291Expenses 2016: $15,741Net Income 2016: $8,5502016Revenue 2017: $32,082Expenses 2017: $8,683Net Income 2017: $23,3992017Revenue 2018: $6,648Expenses 2018: $18,755Net Income 2018: -$12,1072018Revenue 2019: $57,763Expenses 2019: $17,957Net Income 2019: $39,8062019Revenue 2020: $1,890Expenses 2020: $3,596Net Income 2020: -$1,7062020Revenue 2021: $63,801Expenses 2021: $10,370Net Income 2021: $53,4312021Revenue 2022: $61,921Expenses 2022: $26,154Net Income 2022: $35,7672022Revenue 2023: $65,708Expenses 2023: $37,081Net Income 2023: $28,6272023Revenue 2024: $70,933Expenses 2024: $35,132Net Income 2024: $35,8012024

Highlighted filing

2016

Revenue$24,291
Expenses$15,741
Net Income$8,550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$104,029
Mission and Program Overview

Mission

Helping make simple, decent and affordable housing a reality.

Construction of homes to sell to qualified needy families at or below market value with no interest. Most construction work is performed by volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$554,222$573,769▲ $19,547
Savings and Temporary Cash Investments$6,499$92,373▲ $85,874
Inventories for Sale or Use$78,738$0▼ $78,738
Cash and Non-Interest-Bearing Accounts$1,661$9,279▲ $7,618
Land, Buildings, and Equipment, Net$3,000$2,000▼ $1,000
Total Assets$786,049$809,024▲ $22,975
Other Assets Total$141,929$131,603▼ $10,326
Liabilities
Escrow Account Liability$4,822$19,247▲ $14,425
Total Liabilities$4,822$19,247▲ $14,425
Net Assets / Fund Balance
Unrestricted Net Assets$781,227$789,777▲ $8,550
Total Net Assets Fund Balance$781,227$789,777▲ $8,550
Total Liabilities and Net Assets / Fund Balance$786,049$809,024▲ $22,975

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,000--
Other Assets Org$131,603--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rebecca EstradaChairman
Thomas HolyokeVice Chairman
Carolyn EscamillaBoard Member
David GompertBoard Member
Larry MccaslinBoard Member
Daniel WindhorstPast Treasurer
Rhonda KautzSecretary
Jerry TerwilligerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,600
Program Service Revenue
$13,391
Investment Income
$-4,700
Other Revenue
$0
All Other Contributions
$15,600
Change in Net Assets
$8,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,566
Grants and Similar Amounts Paid$2,175
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,735$2,318-$2,318
Grants to Domestic Orgs$2,175--$2,175
Fees for Services Accounting$2,114--$2,114
Insurance$1,252--$1,252
All Other Expenses$625--$625
Office Expenses$522--$522
Total Functional Expenses$13,423$2,318$0$15,741
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
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“Rebecca gompert, chairman of the board, is married to david gompert, board member.”

Form 990, Part VI, Section B, Line 11B

“Form 990 provided to board of directors for review prior to it being filed with the irs.”

Form 990, Part VI, Section C, Line 18

“Form 990 available to the public upon request”

Form 990, Part VI, Section C, Line 19

“All organizational documents and policies available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity International
EIN
39-2024964
Phone
3086324970
Address
PO BOX 1133, SCOTTSBLUFF, NE 69363-1133

Signing Officer

Name
Jerry Terwilliger
Title
Treasurer
Phone
3082479926
Signed
2017-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Terwilliger
Formed
2003
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
E & H Cpas Pc
Address
1110 CIRCLE DRIVE SUITE 100, SCOTTSBLUFF, NE 69361
Preparer
Troy L Hilyard
Phone
3086326570
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Escrow accounts are held by organization for families who purchased homes. Real estate taxes and homeowner's insurance premiums are paid on behalf of the homeowner out of the escrow accounts.”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04970
IRS990ScheduleA/Total509Grp/TotalAmt093698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144419
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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/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt058061
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt04822
IRS990ScheduleD/DistributionsDuringYearAmt043636
IRS990ScheduleD/EndingBalanceAmt019247
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0131603
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MN CHARITIES INVESTMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW ACCOUNTS ARE HELD BY ORGANIZATION FOR FAMILIES WHO PURCHASED HOMES. REAL ESTATE TAXES AND HOMEOWNER'S INSURANCE PREMIUMS ARE PAID ON BEHALF OF THE HOMEOWNER OUT OF THE ESCROW ACCOUNTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0131603
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REBECCA GOMPERT, CHAIRMAN OF THE BOARD, IS MARRIED TO DAVID GOMPERT, BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PROVIDED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZATIONAL DOCUMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0809024
IRS990/TotalAssetsGrp/BOYAmt0786049
IRS990/TotalAssetsGrp/EOYAmt0809024
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013423
IRS990/TotalFunctionalExpensesGrp/TotalAmt015741
IRS990/TotalGrossUBIAmt013402
IRS990/TotalLiabilitiesBOYAmt04822
IRS990/TotalLiabilitiesEOYAmt019247
IRS990/TotalLiabilitiesGrp/BOYAmt04822
IRS990/TotalLiabilitiesGrp/EOYAmt019247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0781227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0789777
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013391
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt013391
IRS990/TotalProgramServiceExpensesAmt013423
IRS990/TotalProgramServiceRevenueAmt013391
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024291
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013402
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0786049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0809024
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0781227
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0789777
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SCOTTSBLUFF
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IRS990/USAddress/ZIPCd0693631133
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY TERWILLIGER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCOTTS BLUFF COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0392024964
ReturnHeader/Filer/PhoneNum03086324970
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1133
ReturnHeader/Filer/USAddress/CityNm0SCOTTSBLUFF
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.75.114.194
ReturnHeader/FilingSecurityInformation/IPDt02017-06-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm016:15:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814661511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E & H CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01110 CIRCLE DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSBLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069361
ReturnHeader/PreparerPersonGrp/PhoneNum03086326570
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY L HILYARD
ReturnHeader/ReturnTs02017-06-20T17:14:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$809,024
Liabilities
$19,247
Net assets
$789,777
Revenue
$24,291
Expenses
$15,741
Net income
$8,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.07$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.07$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.06$0.03$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$0.06$0.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.06$0.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.01$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.81$0.03$0.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.02$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.06$0.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.70$0.00