Civic Intelligence

Mayfield - Graves Co Habitat for Hu

EIN 61-1329076 • 501(c)3 • Mayfield, KY

Profile

Construction of low income housing

PO Box 41Mayfield, KY 42066

none

Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

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

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

Liabilities / Revenue

99th percentile

10.24x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

10th percentile

-97%

Higher net margin than 10% 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

41st percentile

-8.6%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

49th percentile

-3.4%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$210,550

Down $19,756 (-8.6%) from 2014

Liabilities

Down

$106,272

Down $9,728 (-8.4%) from 2014

Net Assets

Down

$104,278

Down $10,028 (-8.8%) from 2014

Operations
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Down

$10,383

Down $368 (-3.4%) from 2014

Expenses

Up

$20,412

Up $2,305 (+13%) from 2014

Net Income

Down

-$10,029

Down $2,673 (-36%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2013: $247,865Liabilities 2013: $126,203Net Assets 2013: $121,6622013Assets 2014: $230,306Liabilities 2014: $116,000Net Assets 2014: $114,3062014Assets 2015: $210,550Liabilities 2015: $106,272Net Assets 2015: $104,2782015

Highlighted filing

2015

Assets$210,550
Liabilities$106,272
Net Assets$104,278
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2013: $86,571Expenses 2013: $55,815Net Income 2013: $30,7562013Revenue 2014: $10,751Expenses 2014: $18,107Net Income 2014: -$7,3562014Revenue 2015: $10,383Expenses 2015: $20,412Net Income 2015: -$10,0292015

Highlighted filing

2015

Revenue$10,383
Expenses$20,412
Net Income-$10,029
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,550
Liabilities
$106,272
Net assets
$104,278
Revenue
$10,383
Expenses
$20,412
Net income
-$10,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.11$1.06$1.04$0.10$0.20$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.30$1.16$1.14$0.11$0.18$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.26$1.22$0.87$0.56$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$10,383
Mission and Program Overview

Mission

Construction of low income housing

Program Services

DescriptionGrantsExpenses
CONSTRUCT LOW INCOME HOUSING-$20,412
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA CANTRELLPresident-$0--
BRAD RODGERSSecretary-$0--
P DAVID WRIGHTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mayfield - Graves Co Habitat for Hu
EIN
61-1329076
Phone
2703562552
Address
PO BOX 41, MAYFIELD, KY 42066

Signing Officer

Name
P David Wright
Title
Treasurer
Phone
2703562552
Signed
2015-08-05

Preparer

Firm
Fox & Company Cpas Inc
Address
907 PARIS RD, MAYFIELD, KY 42066
Preparer
Johanna P Turner
Phone
2702476087
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Habitat for humanity, international 1,750 121 habitat st americus ga 31709”

Form 990-ez, Part I, Line 16

“Expenses 298 office 58 interest 403 insurance 6,322 property tax 5,313 licenses 35 penalties 2,322 total 14,751”

Form 990-ez, Part II, Line 24

“Accounts receivable 207,399 189,174 total 207,399 189,174”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 14,600 14,600 mortgage discount 91,470 84,966 sales tax payable 2,654 2,654 payroll liabilities 1,926 24 due to david wright 1,000 1,000 homes sold liability 4,350 3,028”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0P DAVID WRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum02703562552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 41
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAYFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010383
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10029
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03605
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0230307
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0210550
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01750
IRS990EZ/GrossReceiptsAmt010383
IRS990EZ/GroupExemptionNum08545
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt019600
IRS990EZ/LandAndBuildingsGrp/EOYAmt019600
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104278
IRS990EZ/OccupancyRentUtltsAndMaintAmt0306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA CANTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2P DAVID WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0207399
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0189174
IRS990EZ/OtherExpensesTotalAmt014751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSTRUCTION OF LOW INCOME HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSTRUCT LOW INCOME HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0116000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0106272
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020412
IRS990EZ/TotalProgramServiceExpensesAmt020412
IRS990EZ/TotalRevenueAmt010383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0228661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228661
IRS990ScheduleA/TotalSupportAmt0228661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HABITAT FOR HUMANITY, INTERNATIONAL 1,750 121 HABITAT ST AMERICUS GA 31709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 298 OFFICE 58 INTEREST 403 INSURANCE 6,322 PROPERTY TAX 5,313 LICENSES 35 PENALTIES 2,322 TOTAL 14,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 207,399 189,174 TOTAL 207,399 189,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 14,600 14,600 MORTGAGE DISCOUNT 91,470 84,966 SALES TAX PAYABLE 2,654 2,654 PAYROLL LIABILITIES 1,926 24 DUE TO DAVID WRIGHT 1,000 1,000 HOMES SOLD LIABILITY 4,350 3,028
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0P DAVID WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02703562552
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYFIELD - GRAVES CO HABITAT FOR HU
ReturnHeader/Filer/BusinessNameControlTxt0MAYF
ReturnHeader/Filer/EIN0611329076
ReturnHeader/Filer/PhoneNum02703562552
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41
ReturnHeader/Filer/USAddress/CityNm0MAYFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611291560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOX & COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0907 PARIS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042066
ReturnHeader/PreparerPersonGrp/PhoneNum02702476087
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHANNA P TURNER
ReturnHeader/ReturnTs02015-09-29T08:11:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits