Civic Intelligence

Habitat for Humanity Of

EIN 46-3260832 • 501(c)3 • Buffalo, WY

Profile

The program constructs modest but adequate housing for the less fortunate in the sheridan/buffalo area.

PO Box 721Buffalo, WY 82834

n/A

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

50%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$487,890

Up $23,064 (+5.0%) from 2020

Liabilities

Down

-$1,151

Down $6,484 (-122%) from 2020

Net Assets

Up

$489,041

Up $29,548 (+6.4%) from 2020

Operations
Liabilities / Revenue1st percentileNet Margin66th percentile

Revenue

Up

$248,887

Up $83,246 (+50%) from 2020

Expenses

Up

$219,339

Up $4,220 (+2.0%) from 2020

Net Income

Up

$29,548

Up $79,026 (+160%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0-$200KAssets 2014: $488,360Liabilities 2014: $2,8962014Assets 2015: $470,128Liabilities 2015: $2,576Net Assets 2015: $467,5522015Assets 2016: $437,342Liabilities 2016: $2,855Net Assets 2016: $434,4872016Assets 2017: $465,282Liabilities 2017: $2,272Net Assets 2017: $463,0102017Assets 2018: $500,157Liabilities 2018: $3,448Net Assets 2018: $496,7092018Assets 2019: $518,744Liabilities 2019: $9,773Net Assets 2019: $508,9712019Assets 2020: $464,826Liabilities 2020: $5,333Net Assets 2020: $459,4932020Assets 2021: $487,890Liabilities 2021: -$1,151Net Assets 2021: $489,0412021

Highlighted filing

2021

Assets$487,890
Liabilities-$1,151
Net Assets$489,041
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $39,285Expenses 2014: $67,247Net Income 2014: -$27,9622014Revenue 2015: $68,924Expenses 2015: $86,838Net Income 2015: -$17,9142015Revenue 2016: $53,702Expenses 2016: $86,767Net Income 2016: -$33,0652016Revenue 2017: $49,795Expenses 2017: $25,818Net Income 2017: $23,9772017Revenue 2018: $58,155Expenses 2018: $19,913Net Income 2018: $38,2422018Revenue 2019: $38,538Expenses 2019: $26,276Net Income 2019: $12,2622019Revenue 2020: $165,641Expenses 2020: $215,119Net Income 2020: -$49,4782020Revenue 2021: $248,887Expenses 2021: $219,339Net Income 2021: $29,5482021

Highlighted filing

2021

Revenue$248,887
Expenses$219,339
Net Income$29,548
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,890
Liabilities
-$1,151
Net assets
$489,041
Revenue
$248,887
Expenses
$219,339
Net income
$29,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.89$2.49$2.19$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.65$0.05$4.59$1.66$2.15$0.49
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.10$5.09$0.39$0.26$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.00$0.03$4.97$0.58$0.20$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.65$0.02$4.63$0.50$0.26$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.03$4.34$0.54$0.87$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.70$0.03$4.68$0.69$0.87$0.18
2014Summary only. Only limited summary data is available for this year.$4.88$0.03$0.39$0.67$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 31, 2021
Return Version
2020v4.0
Gross Receipts
$254,661
Mission and Program Overview

Mission

The program constructs modest but adequate housing for the less fortunate in the sheridan/buffalo area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$230,549$239,356▲ $8,807
Land, Buildings, and Equipment, Net$110,930$108,403▼ $2,527
Cash and Non-Interest-Bearing Accounts$67,038$83,238▲ $16,200
Total Assets$464,826$487,890▲ $23,064
Other Assets Total$56,309$56,893▲ $584
Liabilities
Accounts Payable and Accrued Expenses$5,333$-1,151▼ $6,484
Total Liabilities$5,333$-1,151▼ $6,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$459,493$489,041▲ $29,548
Total Net Assets Fund Balance$459,493$489,041▲ $29,548
Total Liabilities and Net Assets / Fund Balance$464,826$487,890▲ $23,064

Asset Categories

AssetBook ValueDepreciationBasis
Land$82,800-$82,800
Buildings$19,839$17,361$37,200
Equipment$1,130$32,865$33,995
Leasehold Improvements$4,634$6,096$10,730
Other Assets Org$56,893--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Becky SpencerPresident
Bev KenikDirector
Bob McdowellDirector
Colleen KirvenDirector
Craig PlatteDirector
June WilkensonDirector
Linda MischkeSecretary
Marge WojciechowskiTreasurer
Lavonne MorrowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,534
Program Service Revenue
$170,000
Investment Income
$9,994
Other Revenue
$66,359
All Other Contributions
$2,534
Change in Net Assets
$29,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,339
Total Fundraising Expense$7,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$3,105$828$345$4,278
All Other Expenses$2,352$424$642$3,418
Depreciation Depletion$2,527--$2,527
Information Technology$1,645$439$149$2,233
Other Expenses$3,532$11,036$2,193$2,193
Occupancy$1,523$406$168$2,097
Travel$1,223$326$81$1,630
Insurance$1,069$286$72$1,427
Advertising$50$13$1,135$1,198
Office Expenses$265$71$17$353
Fees for Services Legal$21$5$1$27
Total Functional Expenses$197,943$13,834$7,562$219,339
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,177
Fundraising Direct Expenses$5,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising & G$45,777$45,777-$45,777
Retail Sales$23,400$23,400$5,774$17,626
Total Events$69,177$69,177$5,774$63,403
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
No
Business relationship with 35% controlled entity
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 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 of
EIN
46-3260832
Phone
3076845220
Address
PO BOX 721, BUFFALO, WY 82834

Signing Officer

Name
Marge Wojciechowski
Title
Treasurer
Phone
3076845220
Signed
2021-01-31

Organization Details

Principal Officer
Marge Wojciechowski
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Harker Mellinger LLC
Address
1811 S SHERIDAN AVE, SHERIDAN, WY 82801
Preparer
Patrick R Suchor CPA
Phone
3076720785
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The program constructs modest but adequate housing for the less fortunate in the sheridan/buffalo area.”

Raw XML AppendixShowing 400 of 402 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0252127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0598025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0613888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058713
IRS990ScheduleA/Total509Grp/TotalAmt0613888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0613888
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt019839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037200
IRS990ScheduleD/EquipmentGrp/BookValueAmt01130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033995
IRS990ScheduleD/LandGrp/BookValueAmt082800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04634
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06096
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056893
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WIP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108403
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056893
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05774
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING & G
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RETAIL SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069177
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063403
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05774
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM CONSTRUCTS MODEST BUT ADEQUATE HOUSING FOR THE LESS FORTUNATE IN THE SHERIDAN/BUFFALO AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0464826
IRS990/TotalAssetsEOYAmt0487890
IRS990/TotalAssetsGrp/BOYAmt0464826
IRS990/TotalAssetsGrp/EOYAmt0487890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02534
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07562
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05333
IRS990/TotalLiabilitiesEOYAmt0-1151
IRS990/TotalLiabilitiesGrp/BOYAmt05333
IRS990/TotalLiabilitiesGrp/EOYAmt0-1151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489041
IRS990/TotalOtherProgSrvcExpenseAmt0139248
IRS990/TotalProgramServiceExpensesAmt0197943
IRS990/TotalProgramServiceRevenueAmt0170000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248887
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0487890
IRS990/TravelGrp/FundraisingAmt081
IRS990/TravelGrp/ManagementAndGeneralAmt0326
IRS990/TravelGrp/ProgramServicesAmt01223
IRS990/TravelGrp/TotalAmt01630
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 721
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082834
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGE WOJCIECHOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076845220
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JOHNSON COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0463260832
ReturnHeader/Filer/PhoneNum03076845220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 721
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082834
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830276355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARKER MELLINGER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01811 S SHERIDAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082801
ReturnHeader/PreparerPersonGrp/PhoneNum03076720785
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R SUCHOR CPA
ReturnHeader/ReturnTs02022-01-13T12:31:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARJ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOJCIECHOWSKI
ReturnHeader/TaxPeriodBeginDt02020-07-01

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