Civic Intelligence

Union County Habitat for Humanity

990EZ • Fiscal year 2017 • EIN 61-1260263

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileN/A
PO Box 388Morganfield, KY 42437

(270) 952-4872

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,800

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$375,123

Up $23,693 (+6.7%) from 2016

Net Assets

Up

$360,594

Up $24,371 (+7.2%) from 2016

Liabilities

Down

$14,529

Down $678 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin92nd percentile

Revenue

Down

$47,123

Down $57,902 (-55%) from 2016

Expenses

Down

$22,752

Down $116,252 (-84%) from 2016

Net Income

Up

$24,371

Up $58,350 (+172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2011: $366,622Liabilities 2011: $4,9252011Assets 2012: $423,574Liabilities 2012: $6,834Net Assets 2012: $416,7402012Assets 2013: $427,451Liabilities 2013: $7,310Net Assets 2013: $420,1412013Assets 2014: $409,363Liabilities 2014: $11,066Net Assets 2014: $398,2972014Assets 2015: $382,835Liabilities 2015: $12,633Net Assets 2015: $370,2022015Assets 2016: $351,430Liabilities 2016: $15,207Net Assets 2016: $336,2232016Assets 2017: $375,123Liabilities 2017: $14,529Net Assets 2017: $360,5942017Assets 2018: $347,502Liabilities 2018: $17,764Net Assets 2018: $329,7382018Assets 2019: $418,376Liabilities 2019: $20,093Net Assets 2019: $398,2832019Assets 2020: $364,284Liabilities 2020: $15,503Net Assets 2020: $348,7812020Assets 2021: $415,319Liabilities 2021: $16,764Net Assets 2021: $398,5552021Assets 2022: $328,611Liabilities 2022: $15,379Net Assets 2022: $313,2322022Assets 2023: $330,152Liabilities 2023: $13,584Net Assets 2023: $316,5682023Assets 2024: $349,797Liabilities 2024: $13,732Net Assets 2024: $336,0652024Assets 2025: $231,102Liabilities 2025: $4,392Net Assets 2025: $226,7102025

Highlighted filing

2017

Assets$375,123
Liabilities$14,529
Net Assets$360,594
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $91,909Expenses 2011: $81,967Net Income 2011: $9,9422011Revenue 2012: $60,015Expenses 2012: $4,972Net Income 2012: $55,0432012Revenue 2013: $78,460Expenses 2013: $75,059Net Income 2013: $3,4012013Revenue 2014: $96,308Expenses 2014: $118,152Net Income 2014: -$21,8442014Revenue 2015: $101,049Expenses 2015: $129,144Net Income 2015: -$28,0952015Revenue 2016: $105,025Expenses 2016: $139,004Net Income 2016: -$33,9792016Revenue 2017: $47,123Expenses 2017: $22,752Net Income 2017: $24,3712017Revenue 2018: $73,475Expenses 2018: $104,331Net Income 2018: -$30,8562018Revenue 2019: $86,192Expenses 2019: $17,647Net Income 2019: $68,5452019Revenue 2020: $80,422Expenses 2020: $129,924Net Income 2020: -$49,5022020Revenue 2021: $73,968Expenses 2021: $24,194Net Income 2021: $49,7742021Revenue 2022: $186,094Expenses 2022: $271,417Net Income 2022: -$85,3232022Revenue 2023: $50,677Expenses 2023: $47,342Net Income 2023: $3,3352023Revenue 2024: $38,911Expenses 2024: $19,414Net Income 2024: $19,4972024Revenue 2025: $169,692Expenses 2025: $279,047Net Income 2025: -$109,3552025

Highlighted filing

2017

Revenue$47,123
Expenses$22,752
Net Income$24,371
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$47,123
Mission and Program Overview

Mission

HABITAT FOR HUMANITY

Program Services

DescriptionGrantsExpenses
CONSTRUCT AND PROVIDE HOUSING TO ECONOMICALLY DISADVANTAGED FAMILIES AT SIGNIFICANT DISCOUNTS, FUNDED BY CONTRIBUTIONS AND VOLUNTEER LABOR. AVERAGE 1 HOME COMPLETED PER YEAR.$4,300$4,643
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA DEVAULTExecutive DiPT$10,800-$10,800
MICHELLE BAIRDPresident-$0--
KATHY WELDENTreasurer-$0--
CHARLIE WILLETTDirector-$0--
EDDIE SHEFFERDirector-$0--
JO SHERIDANSecretary-$0--
DOUG RODGERSDirector-$0--
JENNIFER BUCKMANDirector-$0--
ZELINDA FELLOWSDirector-$0--
REV KEN MCGEHEEDirector-$0--
JULIE WALLACEDirector-$0--
WAYNE CAVINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Union County Habitat for Humanity
EIN
61-1260263
Phone
2709524872
Address
PO BOX 388, MORGANFIELD, KY 42437

Signing Officer

Name
Kathy Welden
Title
Treasurer
Phone
2708316819
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Mcelroy Mitchell & Associates Llp
Address
PO BOX 528, MORGANFIELD, KY 42437-0528
Preparer
S Martin Mcelroy Jr CPA
Phone
2703891239
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Mortgage discount earned 23,367 other 9,112 total 32,479”

Form 990-ez, Part I, Line 16

“Expenses advertising & promotional 72 office supplies 287 mortgage loan discounts 343 insurance 1,803 contribution to hfhi 2,805 fundraising 520 total 5,830”

Form 990-ez, Part II, Line 24

“Non-interest bearing mortgage loans 304,101 291,563 construction in progress 0 765 total 304,101 292,328”

Form 990-ez, Part II, Line 26

“Impounds 14,889 14,211 payroll 318 318”

Form 990-ez, Part III, Line 28

“Construct and provide housing to economically disadvantaged families at significant discounts, funded by contributions and volunteer labor. Average 1 home completed per year.”

Raw XML Appendix212 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0P O BOX 388
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORGANFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE BAIRD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA DEVAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER BUCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ZELINDA FELLOWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9REV KEN MCGEHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JULIE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11WAYNE CAVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0304101
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0292328
IRS990EZ/OtherExpensesTotalAmt05830
IRS990EZ/OtherRevenueTotalAmt032479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HABITAT FOR HUMANITY
IRS990EZ/ProgramServiceRevenueAmt04700
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04643
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011927
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015207
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08932
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43300
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0428595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MORTGAGE DISCOUNT EARNED 23,367 OTHER 9,112 TOTAL 32,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTIONAL 72 OFFICE SUPPLIES 287 MORTGAGE LOAN DISCOUNTS 343 INSURANCE 1,803 CONTRIBUTION TO HFHI 2,805 FUNDRAISING 520 TOTAL 5,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON-INTEREST BEARING MORTGAGE LOANS 304,101 291,563 CONSTRUCTION IN PROGRESS 0 765 TOTAL 304,101 292,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IMPOUNDS 14,889 14,211 PAYROLL 318 318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSTRUCT AND PROVIDE HOUSING TO ECONOMICALLY DISADVANTAGED FAMILIES AT SIGNIFICANT DISCOUNTS, FUNDED BY CONTRIBUTIONS AND VOLUNTEER LABOR. AVERAGE 1 HOME COMPLETED PER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY WELDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02708316819
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION COUNTY HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0611260263
ReturnHeader/Filer/PhoneNum02709524872
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 388
ReturnHeader/Filer/USAddress/CityNm0MORGANFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042437
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611457054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCELROY MITCHELL & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 528
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORGANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0424370528
ReturnHeader/PreparerPersonGrp/PhoneNum02703891239
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S MARTIN MCELROY JR CPA
ReturnHeader/ReturnTs02017-11-14T08:56:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$375,123
Liabilities
$14,529
Net assets
$360,594
Revenue
$47,123
Expenses
$22,752
Net income
$24,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$0.04$2.27$1.70$2.79$1.09
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.14$3.36$0.39$0.19$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.14$3.17$0.51$0.47$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.15$3.13$1.86$2.71$0.85
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.17$3.99$0.74$0.24$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.16$3.49$0.80$1.30$0.50
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.20$3.98$0.86$0.18$0.69
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.18$3.30$0.73$1.04$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.15$3.61$0.47$0.23$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.15$3.36$1.05$1.39$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.13$3.70$1.01$1.29$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.11$3.98$0.96$1.18$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.07$4.20$0.78$0.75$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.07$4.17$0.60$0.05$0.55
2011Summary only. Only limited summary data is available for this year.$3.67$0.05$0.92$0.82$0.10