Civic Intelligence

Habitat for Humanity Of

990 • Fiscal year 2018 • EIN 46-3260832

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 21, 2018

Organization ProfileN/A
PO Box 721Buffalo, WY 82834

(307) 684-5220

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

64th percentile

7.5%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$500,157

Up $34,875 (+7.5%) from 2017

Net Assets

Up

$496,709

Up $33,699 (+7.3%) from 2017

Liabilities

Up

$3,448

Up $1,176 (+52%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Up

$58,155

Up $8,360 (+17%) from 2017

Expenses

Down

$19,913

Down $5,905 (-23%) from 2017

Net Income

Up

$38,242

Up $14,265 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2018

Assets$500,157
Liabilities$3,448
Net Assets$496,709
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

2018

Revenue$58,155
Expenses$19,913
Net Income$38,242
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 21, 2018
Return Version
2017v2.3
Gross Receipts
$66,919
Mission and Program Overview

Mission

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

The program constructs modest but adequate housing for the less fortunate in the buffalo, wy area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$181,646$172,445▼ $9,201
Land, Buildings, and Equipment, Net$125,184$116,679▼ $8,505
Cash and Non-Interest-Bearing Accounts$104,371$36,685▼ $67,686
Total Assets$465,282$500,157▲ $34,875
Other Assets Total$54,081$174,348▲ $120,267
Liabilities
Accounts Payable and Accrued Expenses$2,272$3,448▲ $1,176
Total Liabilities$2,272$3,448▲ $1,176
Net Assets / Fund Balance
Unrestricted Net Assets$463,010$496,709▲ $33,699
Total Net Assets Fund Balance$463,010$496,709▲ $33,699
Total Liabilities and Net Assets / Fund Balance$465,282$500,157▲ $34,875

Asset Categories

AssetBook ValueDepreciationBasis
Land$82,800-$82,800
Other Land Buildings$33,879$48,046$81,925
Other Assets Org$174,348--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bill TyrrellPresident
Anne GilbertDirector
Becky SpencerDirector
Bob McdowellDirector
Cathy LawsonDirector
Colleen KirvenDirector
Dora KefferDirector
Jeanne OttDirector
Karen KlaahsenDirector
Katie RoperDirector
Scott MadsenDirector
Linda MischkeSecretary
Marj WojciechowskiTreasurer
Lavonne MorrowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,254
Program Service Revenue
$0
Investment Income
$6,307
Other Revenue
$48,594
All Other Contributions
$3,254
Change in Net Assets
$38,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,913
Total Fundraising Expense$851
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$3,513$937$234$4,684
Depreciation Depletion$3,961--$3,961
Insurance$2,193$585$146$2,924
Occupancy$1,892$505$126$2,523
Information Technology$937$250$62$1,249
Travel$703$187$47$937
Office Expenses$544$145$36$725
Payment Travel Entrtnmnt Publicly Ofcl$241$64$16$321
Fees for Services Legal$94$25$6$125
Other Expenses$56$15$4$75
Advertising--$57$57
Total Functional Expenses$15,883$3,179$851$19,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,723
Fundraising Direct Expenses$8,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising & G$20,076$20,076$2,345$17,731
Retail Sales$18,299$18,299$4,250$14,049
Total Events$38,375$38,375$6,595$31,780
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 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
Marj Wojciechowski
Title
Treasurer
Phone
3076845220
Signed
2018-01-21

Organization Details

Principal Officer
Marj Wojciechowski
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
50

Preparer

Firm
Harker Mellinger Cpas LLC
Address
1811 S SHERIDAN AVE, SHERIDAN, WY 82801-6103
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 buffalo, wy area.”

Raw XML AppendixShowing 400 of 429 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/CurrentTaxYearMinus3YearsAmt0180033
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116679
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0174348
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING & G
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RETAIL SALES
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018299
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018299
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031780
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02345
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM CONSTRUCTS MODEST BUT ADEQUATE HOUSING FOR THE LESS FORTUNATE IN THE BUFFALO, WY 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/BOYAmt02272
IRS990/TotalLiabilitiesGrp/EOYAmt03448
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496709
IRS990/TotalProgramServiceExpensesAmt015883
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058155
IRS990/TotalVolunteersCnt050
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500157
IRS990/TravelGrp/FundraisingAmt047
IRS990/TravelGrp/ManagementAndGeneralAmt0187
IRS990/TravelGrp/ProgramServicesAmt0703
IRS990/TravelGrp/TotalAmt0937
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJ WOJCIECHOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076845220
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY OF

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,157
Liabilities
$3,448
Net assets
$496,709
Revenue
$58,155
Expenses
$19,913
Net income
$38,242
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