Civic Intelligence

Roane County Habitat for Humanity

990EZ • Fiscal year 2013 • EIN 62-1488416

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 24, 2013

Post Office Box 112437763
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$498,868

Down $8,711 (-1.7%) from 2012

Net Assets

Down

$496,055

Down $11,524 (-2.3%) from 2012

Liabilities

Up

$2,813

Up $2,813 from 2012

Revenue

$146,248

No earlier filing loaded for comparison.

Expenses

Up

$157,772

Up $120,048 (+318%) from 2012

Net Income

-$11,524

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $504,361Liabilities 2011: $0Net Assets 2011: $504,3612011Assets 2012: $507,579Liabilities 2012: $0Net Assets 2012: $507,5792012Assets 2013: $498,868Liabilities 2013: $2,813Net Assets 2013: $496,0552013Assets 2014: $545,957Liabilities 2014: $8,521Net Assets 2014: $537,4362014Assets 2015: $472,278Liabilities 2015: $12,941Net Assets 2015: $459,3372015Assets 2016: $496,849Liabilities 2016: $12,766Net Assets 2016: $484,0832016Assets 2017: $590,487Liabilities 2017: $18,227Net Assets 2017: $572,2602017Assets 2018: $511,655Liabilities 2018: $15,228Net Assets 2018: $496,4272018Assets 2019: $520,535Liabilities 2019: $16,492Net Assets 2019: $504,0432019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$498,868
Liabilities$2,813
Net Assets$496,055

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $31,2062011Expenses 2012: $37,7242012Revenue 2013: $146,248Expenses 2013: $157,772Net Income 2013: -$11,5242013Revenue 2014: $220,260Expenses 2014: $178,879Net Income 2014: $41,3812014Revenue 2015: $174,819Expenses 2015: $252,918Net Income 2015: -$78,0992015Revenue 2016: $176,547Expenses 2016: $151,955Net Income 2016: $24,5922016Revenue 2017: $187,621Expenses 2017: $60,996Net Income 2017: $126,6252017Revenue 2018: $75,947Expenses 2018: $154,540Net Income 2018: -$78,5932018Revenue 2019: $93,228Expenses 2019: $84,651Net Income 2019: $8,5772019Revenue 2020: $58,232Expenses 2020: $562,275Net Income 2020: -$504,0432020

Highlighted filing

2013

Revenue$146,248
Expenses$157,772
Net Income-$11,524
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 24, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide affordable and decent housing to low income families.

Filing and Contact Details

Filer

EIN
62-1488416
Raw XML Appendix223 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/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear0-11524
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MR MIKE FARMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MS MISSY THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MS KAREN MCCORMICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MR JIM SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MR ALBERT LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MS ANNA BOWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MS CHRISTINE ROSCHLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MR ART CARPENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MR TODD FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STEPHEN BURKHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SUSAN GARROTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MR LEE GARROTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0268815
IRS990EZ/OtherAssetsTotal/EOY0340020
IRS990EZ/OtherExpensesTotal0140474
IRS990EZ/OtherRevenueTotal0690
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE AFFORDABLE AND DECENT HOUSING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION STRIVES TO PROVIDE AFFORDABLE AND DECENT HOUSING FOR LOW INCOME FAMILIES. THERE ARE 28 FAMILIES WHO OWN THEIR OWN HOMES THAT HAVE BEEN BUILT BY THE HABITAT ORGANIZATION. THE ORGANIZATION ALSO PROVIDES NURTURING AND FAMILY SUPPORT BY TEACHING LIFE SKILLS SUCH AS BUDGETING, COOKING, AND HOME MAINTENANCE.
IRS990EZ/ProgramServiceRevenue0135188
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY02813
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 CHRISTLEY LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TEN MILE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037880
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN GARROTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08657170936
IRS990EZ/TotalAssets/BOY0507579
IRS990EZ/TotalAssets/EOY0498868
IRS990EZ/TotalExpenses0157772
IRS990EZ/TotalRevenue0146248
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09694
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012563
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08786
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013070
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013583
IRS990ScheduleA/GiftsGrantsContribReceived170/Total057696
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0138
IRS990ScheduleA/GrossInvestmentIncome170/Total0171
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98520
IRS990ScheduleA/PublicSupportTotal170057696
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09694
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08786
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IRS990ScheduleA/Total170/Total057696
IRS990ScheduleA/TotalSupport057867
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2813
IRS990ScheduleO/GeneralExplanation/Explanation1CONSTRUCTION IN PROGRESS - Beginning $16171 CONSTRUCTION IN PROGRESS - Ending $93247
IRS990ScheduleO/GeneralExplanation/Explanation2Notes and Loans Receivable - Beginning $252644 Notes and Loans Receivable - Ending $246773
IRS990ScheduleO/GeneralExplanation/Explanation3TAXES AND LICENSE $22
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS $27
IRS990ScheduleO/GeneralExplanation/Explanation5DUES $352
IRS990ScheduleO/GeneralExplanation/Explanation6UTILITIES $638
IRS990ScheduleO/GeneralExplanation/Explanation7PROPERTY TAX $785
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE $925
IRS990ScheduleO/GeneralExplanation/Explanation9OFFICE EXPENSE $1721
IRS990ScheduleO/GeneralExplanation/Explanation10DISC ON MORTGAGE ISSUED $29060
IRS990ScheduleO/GeneralExplanation/Explanation11BUILDING COSTS $101676
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $4750
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $306
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $212
IRS990ScheduleO/GeneralExplanation/Explanation15MISCELLANEOUS INCOME $690
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
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IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621488416
ReturnHeader/Filer/Name/BusinessNameLine10ROANE COUNTY HABITAT FOR HUMANITY
ReturnHeader/Filer/NameControl0ROAN
ReturnHeader/Filer/Phone08653765770
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 1124
ReturnHeader/Filer/USAddress/City0KINGSTON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037763
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-24
ReturnHeader/Officer/Name0MR TODD FISHER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Parsons & Wright CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101000 Brentwood Way
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kingston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037763
ReturnHeader/Preparer/Name0JOE SAVAGE
ReturnHeader/Preparer/Phone08653765865
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-27T09:55:10-07:00

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