Civic Intelligence

Leaf River Area Habitat for Humanity Affiliate Inc

EIN 41-1781238 • 501(c)3 • Brainerd, MN

Profile

To create decent, affordable housing for those in need and to make decent shelter a matter of conscience with people everywhere.

PO Box 562Brainerd, MN 56482

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

35th percentile

-6.2%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$0

Down $438,539 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $355,881 (-100%) from 2014

Revenue

Down

$60,965

Down $57,514 (-49%) from 2014

Expenses

Down

$64,734

Down $47,154 (-42%) from 2014

Net Income

Down

-$3,769

Down $10,360 (-157%) from 2014

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $399,467Liabilities 2010: $90,666Net Assets 2010: $308,8012010Assets 2011: $473,258Liabilities 2011: $106,531Net Assets 2011: $366,7272011Assets 2012: $525,993Liabilities 2012: $113,603Net Assets 2012: $412,3902012Assets 2013: $446,911Liabilities 2013: $97,621Net Assets 2013: $349,2902013Assets 2014: $438,539Liabilities 2014: $82,658Net Assets 2014: $355,8812014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $305,626Expenses 2010: $357,325Net Income 2010: -$51,6992010Revenue 2011: $94,893Expenses 2011: $42,967Net Income 2011: $51,9262011Expenses 2012: $45,2742012Revenue 2013: $121,273Expenses 2013: $184,373Net Income 2013: -$63,1002013Revenue 2014: $118,479Expenses 2014: $111,888Net Income 2014: $6,5912014Revenue 2015: $60,965Expenses 2015: $64,734Net Income 2015: -$3,7692015

Highlighted filing

2015

Revenue$60,965
Expenses$64,734
Net Income-$3,769

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$60,965
Mission and Program Overview

Mission

To create decent, affordable housing for those in need and to make decent shelter a matter of conscience with people everywhere.

Program Services

DescriptionGrantsExpenses
TWO HOMES WERE SOLD THAT HAD PREVIOUSLY BEEN RETURNED BY FORECLOSURE. ANOTHER FINISHED HOME WAS RENTED TO THE POTENTIAL HOMEOWNER AS FINAL ARRANGEMENTS WERE MADE FOR ITS SALE.-$51,554
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF BROWNEDirectorPT$0--
SUSAN MEZZENGADirectorPT$0--
KEVIN PELKEYPresidentPT$0--
BILL CAMPBELLDirectorPT$0--
BECKY TWAMLEYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Leaf River Area Habitat for
EIN
41-1781238
Phone
2188288517
Address
PO BOX 234 1110 WRIGHT ST, BRAINERD, MN 56401

Signing Officer

Name
Kevin Pelkey
Title
President
Phone
2188288517
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Mayer Porter & Nelson Ltd
Address
PO BOX 206, STAPLES, MN 56479
Preparer
Julie Nelson
Phone
2188941399
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Sale of office chair 25 total 25

Form 990-ez, Part I, Line 16

Expenses office expense 727 travel 108 interest 2,755 insurance 3,046 other expenses 5,147 cost of homes sold 38,903 property taxes 1,292 utilities 387 total 52,365

Form 990-ez, Part I, Line 20

Dissolved and assumed by successor organization -352,112

Form 990-ez, Part II, Line 24

Accounts receivable 2,387 0 other notes and loans 282,112 0 inventories for sale or use 131,528 0 prepaid expenses and deferred charges 2,278 0 equipment 1,088 1,088 less accumulated depreciation 1,088 1,088 loan origination fees 4,840 4,840 less accumulated amortization 659 4,840 construction in progress 0 0 total 422,486 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,626 0 escrow account 2,162 0 unamortized discount on loans payabl -61,797 0 mortgage and other notes payable 140,667 0

Form 990-ez, Part III

To create decent, affordable housing for those in need and to make decent shelter a matter of conscience with people everywhere.

Form 990-ez, Part V, Line 34

The organization created articles of dissolution and filed them pursuant to minnesota statutes.

Raw XML Appendix282 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/PrintingPublicationsPostageAmt049
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051554
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RESTORE 380 MISCELLANEOUS 1,261 HABITAT 500 BIKE 3,111
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4HOMES FOR RESALE
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd6MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd7MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd8MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd9MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd056401
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd156401
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd256401
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd356401
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd456401
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd556401
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd656401
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd756401
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd856401
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd956401
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0KEVIN PELKEY, WHO IS EXECUTIVE DIRECTOR OF LAKES AREA HABITAT FOR HUMANITY, BECAME A BOARD MEMBER OF LEAF RIVER AREA HABITAT FOR HUMANITY BEFORE ITS DISSOLUTION, AND CONTINUES TO BE THE EXECUTIVE DIRECTOR OF LAKES AREA HABITAT FOR HUMANITY, THE SUCCESSOR ORGANIZATION. ADDITIONALLY, BOARD MEMBERS, BECKY TWAMLEY, SUSAN MEZZENGA, AND BILL CAMPBELL, ARE ALSO BOARD MEMBERS OF LAKES AREA HABITAT FOR HUMANITY.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF OFFICE CHAIR 25 TOTAL 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 727 TRAVEL 108 INTEREST 2,755 INSURANCE 3,046 OTHER EXPENSES 5,147 COST OF HOMES SOLD 38,903 PROPERTY TAXES 1,292 UTILITIES 387 TOTAL 52,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISSOLVED AND ASSUMED BY SUCCESSOR ORGANIZATION -352,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 2,387 0 OTHER NOTES AND LOANS 282,112 0 INVENTORIES FOR SALE OR USE 131,528 0 PREPAID EXPENSES AND DEFERRED CHARGES 2,278 0 EQUIPMENT 1,088 1,088 LESS ACCUMULATED DEPRECIATION 1,088 1,088 LOAN ORIGINATION FEES 4,840 4,840 LESS ACCUMULATED AMORTIZATION 659 4,840 CONSTRUCTION IN PROGRESS 0 0 TOTAL 422,486 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,626 0 ESCROW ACCOUNT 2,162 0 UNAMORTIZED DISCOUNT ON LOANS PAYABL -61,797 0 MORTGAGE AND OTHER NOTES PAYABLE 140,667 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION CREATED ARTICLES OF DISSOLUTION AND FILED THEM PURSUANT TO MINNESOTA STATUTES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN PELKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02188288517
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAF RIVER AREA HABITAT FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HUMANITY AFFILIATE INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAF
ReturnHeader/Filer/EIN0411781238
ReturnHeader/Filer/PhoneNum02188288517
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 234 1110 WRIGHT ST
ReturnHeader/Filer/USAddress/CityNm0BRAINERD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412014047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAYER PORTER & NELSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056479
ReturnHeader/PreparerPersonGrp/PhoneNum02188941399
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE NELSON
ReturnHeader/ReturnTs02015-05-22T09:22:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

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