Civic Intelligence

Roane County Habitat for Humanity

990 • Fiscal year 2017 • EIN 62-1488416

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

Organization ProfileWWW.ROANECOUNTYHABITAT.ORG
PO Box 1124Kingston, TN 37763

(865) 376-5770

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.3%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$590,487

Up $93,638 (+19%) from 2016

Net Assets

Up

$572,260

Up $88,177 (+18%) from 2016

Liabilities

Up

$18,227

Up $5,461 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin95th percentile

Revenue

Up

$187,621

Up $11,074 (+6.3%) from 2016

Expenses

Down

$60,996

Down $90,959 (-60%) from 2016

Net Income

Up

$126,625

Up $102,033 (+415%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2017

Assets$590,487
Liabilities$18,227
Net Assets$572,260
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

2017

Revenue$187,621
Expenses$60,996
Net Income$126,625
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$191,621
Mission and Program Overview

Mission

To provide affordable and decent housing to low income families.

To provide affordable and decent housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,544$277,873▲ $212,329
Other Notes and Loans Receivable, Net$325,789$247,610▼ $78,179
Land, Buildings, and Equipment, Net$93,035$49,986▼ $43,049
Prepaid Expenses and Deferred Charges-$567-
Total Assets$496,849$590,487▲ $93,638
Other Assets Total$12,481$14,451▲ $1,970
Liabilities
Escrow Account Liability$12,481$15,051▲ $2,570
Accounts Payable and Accrued Expenses$285$3,176▲ $2,891
Total Liabilities$12,766$18,227▲ $5,461
Net Assets / Fund Balance
Unrestricted Net Assets$484,083$439,571▼ $44,512
Temporarily Rstr Net Assets-$132,689-
Total Net Assets Fund Balance$484,083$572,260▲ $88,177
Total Liabilities and Net Assets / Fund Balance$496,849$590,487▲ $93,638

Asset Categories

AssetBook ValueDepreciationBasis
Land$48,414-$48,414
Equipment$1,572$3,242$4,814
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James M Smith JrPresident
Bill WhiteMember
Bruce PharisMember
Dana WestMember
Kathy PierceMember
Mary Ann SextonMember
Mike PembertonMember
Todd FisherMember
Tom FortneyMember
Roy WallenSecretary
Gary MaierTreasurer
David E BrashearsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$151,160
Program Service Revenue
$22,369
Investment Income
$3,866
Other Revenue
$10,226
All Other Contributions
$151,160
Change in Net Assets
$126,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,265
Revenue Not Reported on Financial Statements
$8,356
Revenue Not Reported on Form 990
$1,000
Other Revenue Adjustments
$8,356
Total Revenue per Audited Statements
$180,265
Total Revenue per Form 990
$187,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,167
Grants and Similar Amounts Paid$12,829
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,550$1,728-$17,278
Grants to Domestic Individuals$12,829--$12,829
Payments to Affiliates$4,956--$4,956
Fees for Services Accounting-$4,120-$4,120
Insurance-$2,595-$2,595
All Other Expenses$639$150-$789
Depreciation Depletion$601--$601
Advertising$504--$504
Other Expenses$479$195-$479
Office Expenses-$154-$154
Total Functional Expenses$52,054$8,942$0$60,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$60,996
Total Expenses per Audited Statements$52,726
Expenses per Audited Statements$52,640
Expenses Not Reported on Financial Statements$8,356
Other Expense Adjustments$8,356
Expenses Not Reported on Form 990$86
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,060
Professional Fundraising Fees$0
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
Audit committee
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
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

“Board reviews the filing documents prior to submission.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Roane County Habitat for Humanity
EIN
62-1488416
Phone
8653765770
Address
PO BOX 1124, KINGSTON, TN 37763

Signing Officer

Name
David E Brashears
Title
Vice President
Phone
8653765770
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Brashears
Formed
1992
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Uselton Clay & Bright Pc
Address
PO BOX 626, KINGSTON, TN 37763
Preparer
Richard P Bringenberg CPA
Phone
8653769564
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment -38,362 book/tax depreciation difference -86 total -38,448 land improvements for property sold in prior periods was incorrectly carried on the balance sheet. Book vs tax depreciation difference.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposal of assets 1,000”

Schedule D, Page 4, Part XI, Line 4B

“MORTGAGE DISCOUNTS 8,356”

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 86”

Schedule D, Page 4, Part XII, Line 4B

“MORTGAGE DISCOUNTS 8,356”

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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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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0281101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0281101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0281101
IRS990ScheduleA/TotalSupportAmt0281168
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04814
IRS990ScheduleD/ExpensesNotReportedAmt086
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08356
IRS990ScheduleD/ExpensesSubtotalAmt052640
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt048414
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048414
IRS990ScheduleD/OtherExpensesIncludedAmt086
IRS990ScheduleD/OtherExpensesNotIncludedAmt08356
IRS990ScheduleD/OtherRevenueAmt01000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08356
IRS990ScheduleD/RevenueNotReportedAmt01000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08356
IRS990ScheduleD/RevenueSubtotalAmt0179265
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS 1,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MORTGAGE DISCOUNTS 8,356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 86
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3MORTGAGE DISCOUNTS 8,356
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049986
IRS990ScheduleD/TotalExpensesPerForm990Amt060996
IRS990ScheduleD/TotalRevenuePerForm990Amt0187621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0180265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt052726
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012829
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOME REPAIRS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HOME REPAIRS WERE PROVIDED FOR 4 HOMEOWNERS. HABITAT PERFORMED THE REPAIRS AND PAID THE COST OF MATERIALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS THE FILING DOCUMENTS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -38,362 BOOK/TAX DEPRECIATION DIFFERENCE -86 TOTAL -38,448 LAND IMPROVEMENTS FOR PROPERTY SOLD IN PRIOR PERIODS WAS INCORRECTLY CARRIED ON THE BALANCE SHEET. BOOK VS TAX DEPRECIATION DIFFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0132689
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0496849
IRS990/TotalAssetsEOYAmt0590487
IRS990/TotalAssetsGrp/BOYAmt0496849
IRS990/TotalAssetsGrp/EOYAmt0590487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151160
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052054
IRS990/TotalFunctionalExpensesGrp/TotalAmt060996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012766
IRS990/TotalLiabilitiesEOYAmt018227
IRS990/TotalLiabilitiesGrp/BOYAmt012766
IRS990/TotalLiabilitiesGrp/EOYAmt018227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572260
IRS990/TotalProgramServiceExpensesAmt052054
IRS990/TotalProgramServiceRevenueAmt022369
IRS990/TotalRevenueGrp/ExclusionAmt04866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187621
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0590487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0484083
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0439571
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1124
IRS990/USAddress/CityNm0KINGSTON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037763
IRS990/VotingMembersGoverningBodyCnt012

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$590,487
Liabilities
$18,227
Net assets
$572,260
Revenue
$187,621
Expenses
$60,996
Net income
$126,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.58$5.62$5.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.16$5.04$0.93$0.85$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.15$4.96$0.76$1.55$0.79
2017Detailed filing. Detailed filing data is available for this year.$5.90$0.18$5.72$1.88$0.61$1.27
2016Detailed filing. Detailed filing data is available for this year.$4.97$0.13$4.84$1.77$1.52$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.72$0.13$4.59$1.75$2.53$0.78
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.09$5.37$2.20$1.79$0.41
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.03$4.96$1.46$1.58$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.00$5.08$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.00$5.04$0.31