Civic Intelligence

Avery County Habitat for Humanity

990 • Fiscal year 2017 • EIN 56-1826422

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

Organization Profile
PO Box 1016Newland, NC 28657

(828) 733-3692

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.37x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-5.0%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

$2,131,516

No earlier filing loaded for comparison.

Net Assets

$1,354,294

No earlier filing loaded for comparison.

Liabilities

$777,222

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin61st percentile

Revenue

$565,342

No earlier filing loaded for comparison.

Expenses

$522,940

No earlier filing loaded for comparison.

Net Income

$42,402

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $2,131,516Liabilities 2017: $777,222Net Assets 2017: $1,354,2942017Assets 2018: $2,197,325Liabilities 2018: $750,400Net Assets 2018: $1,446,9252018Assets 2020: $2,196,932Liabilities 2020: $710,718Net Assets 2020: $1,486,2142020Assets 2021: $2,285,384Liabilities 2021: $670,710Net Assets 2021: $1,614,6742021

Highlighted filing

2017

Assets$2,131,516
Liabilities$777,222
Net Assets$1,354,294
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0Revenue 2017: $565,342Expenses 2017: $522,940Net Income 2017: $42,4022017Revenue 2018: $527,145Expenses 2018: $436,139Net Income 2018: $91,0062018Revenue 2020: $816,454Expenses 2020: $688,460Net Income 2020: $127,9942020Revenue 2021: $709,245Expenses 2021: $580,785Net Income 2021: $128,4602021

Highlighted filing

2017

Revenue$565,342
Expenses$522,940
Net Income$42,402
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$677,223
Mission and Program Overview

Mission

Affordable home ownership

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,078,667$1,093,387▲ $14,720
Other Notes and Loans Receivable, Net$787,920$731,367▼ $56,553
Savings and Temporary Cash Investments$6,106$148,652▲ $142,546
Cash and Non-Interest-Bearing Accounts$150,272$114,256▼ $36,016
Inventories for Sale or Use$42,613$43,854▲ $1,241
Total Assets$2,065,578$2,131,516▲ $65,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$798,412$745,899▼ $52,513
Accounts Payable and Accrued Expenses$23,857$31,323▲ $7,466
Total Liabilities$822,269$777,222▼ $45,047
Net Assets / Fund Balance
Unrestricted Net Assets$1,225,173$1,350,459▲ $125,286
Temporarily Rstr Net Assets$18,136$3,835▼ $14,301
Total Net Assets Fund Balance$1,243,309$1,354,294▲ $110,985
Total Liabilities and Net Assets / Fund Balance$2,065,578$2,131,516▲ $65,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,866$62,049$345,915
Land$805,408-$169,583
Equipment$4,114$40,402$44,516
Leasehold Improvements$-1$6,718$6,717
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Todd HefnerPresident
Beth TallyVice President
Leah WillisSecretary
Fred AbernethyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,107
Program Service Revenue
$199,576
Investment Income
$28,247
Other Revenue
$105,412
All Other Contributions
$232,107
Change in Net Assets
$42,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$565,342
Revenue Not Reported on Form 990
$11,455
Total Revenue per Audited Statements
$576,797
Total Revenue per Form 990
$565,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,613
Salaries, Compensation, and Employee Benefits$160,327
Total Fundraising Expense$3,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,463$58,286-$129,749
Other Expenses$20,905--$20,905
Other Employee Benefits$9,770$7,969-$17,739
Payments to Affiliates$13,500--$13,500
Office Expenses-$12,694-$12,694
Depreciation Depletion-$10,875-$10,875
Interest$10,212--$10,212
Payroll Taxes$5,471$4,462-$9,933
Insurance-$9,884-$9,884
Travel-$6,428-$6,428
Fees for Services Management-$4,500-$4,500
Advertising--$3,731$3,731
Pension Plan Contributions$1,601$1,305-$2,906
Fees for Services Legal-$2,790-$2,790
Occupancy-$983-$983
Total Functional Expenses$399,033$120,176$3,731$522,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$534,395
Expenses per Audited Statements$522,940
Total Expenses per Form 990$522,940
Expenses Not Reported on Form 990$11,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,637
Fundraising Direct Expenses$19,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Event$24,107$24,107$4,650$19,457
Golf Tournam$20,530$20,530$15,270$5,260
Total Events$44,637$44,637$19,920$24,717
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed at the appropriate board meeting before being submitted to any agency.”

Conflict of interest policy compliance Part VI line 12C

“The organization has measures in place to ensure compliance with the conflict of interest policy, including full board approval of any transactions that might occur between related parties. No situations have occurred during the current year that have required reference to the conflict of interest policies.”

CEO executive director top management comp Part VI line 15A

“The governing board reviewed and approved compensation for the current directors position of avery county habitat. Compensation was compared to equivalent positions of similar organizations. Compensation of each person is reviewed and approved on an annual basis.”

Other officer or key employee compensation Part VI line 15B

“The governing board reviewed and approved compensation for other key employees of avery county habitat. Compensation was compared to equivalent positions of similar organizations. Compensation of each person is reviewed and approved on an annual basis.”

Governing documents etc available to public Part VI line 19

“All governing documents are made available upon request from any individual or granting agency.”

Filing and Contact Details

Filer

Filer Name
Avery County Habitat for Humanity
EIN
56-1826422
Address
PO BOX 1016, NEWLAND, NC 28657

Signing Officer

Name
Leah Willis
Title
Secretary
Phone
8287333692
Signed
2018-01-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Todd Hefner
Formed
1993
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
Young Miller and Gillespie Pa
Address
PO BOX 723 215 OAK AVENUE, SPRUCE PINE, NC 28777
Preparer
Sharon Gillespie CPA
Phone
8287656444
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AT THE APPROPRIATE BOARD MEETING BEFORE BEING SUBMITTED TO ANY AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEASURES IN PLACE TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, INCLUDING FULL BOARD APPROVAL OF ANY TRANSACTIONS THAT MIGHT OCCUR BETWEEN RELATED PARTIES. NO SITUATIONS HAVE OCCURRED DURING THE CURRENT YEAR THAT HAVE REQUIRED REFERENCE TO THE CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD REVIEWED AND APPROVED COMPENSATION FOR THE CURRENT DIRECTORS POSITION OF AVERY COUNTY HABITAT. COMPENSATION WAS COMPARED TO EQUIVALENT POSITIONS OF SIMILAR ORGANIZATIONS. COMPENSATION OF EACH PERSON IS REVIEWED AND APPROVED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD REVIEWED AND APPROVED COMPENSATION FOR OTHER KEY EMPLOYEES OF AVERY COUNTY HABITAT. COMPENSATION WAS COMPARED TO EQUIVALENT POSITIONS OF SIMILAR ORGANIZATIONS. COMPENSATION OF EACH PERSON IS REVIEWED AND APPROVED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM ANY INDIVIDUAL OR GRANTING AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08287333692
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVERY COUNTY HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0AVER

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,131,516
Liabilities
$777,222
Net assets
$1,354,294
Revenue
$565,342
Expenses
$522,940
Net income
$42,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.67$1.61$0.71$0.58$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.71$1.49$0.82$0.69$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.75$1.45$0.53$0.44$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.78$1.35$0.57$0.52$0.04