Civic Intelligence

Monroe County Habitat for Humanity Inc

990 • Fiscal year 2017 • EIN 62-1508164

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 28, 2018

Organization ProfileN/A
PO Box 492Madisonville, TN 37354

(423) 442-8886

Siviq Scores

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

Liabilities / Assets

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.53x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

61st percentile

8.0%

Higher net margin than 61% 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

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

49th percentile

4.3%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$845,135

Up $1,659 (+0.2%) from 2016

Net Assets

Up

$737,761

Up $16,260 (+2.3%) from 2016

Liabilities

Down

$107,374

Down $14,601 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

Up

$202,495

Up $8,440 (+4.3%) from 2016

Expenses

Up

$186,235

Up $26,533 (+17%) from 2016

Net Income

Down

$16,260

Down $18,093 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2010: $929,721Liabilities 2010: $318,663Net Assets 2010: $611,0582010Assets 2011: $741,414Liabilities 2011: $159,825Net Assets 2011: $581,5892011Assets 2012: $760,239Liabilities 2012: $154,226Net Assets 2012: $606,0132012Assets 2013: $788,590Liabilities 2013: $148,352Net Assets 2013: $640,2382013Assets 2014: $799,157Liabilities 2014: $135,681Net Assets 2014: $663,4762014Assets 2015: $821,191Liabilities 2015: $134,803Net Assets 2015: $686,3882015Assets 2016: $843,476Liabilities 2016: $121,975Net Assets 2016: $721,5012016Assets 2017: $845,135Liabilities 2017: $107,374Net Assets 2017: $737,7612017Assets 2018: $867,631Liabilities 2018: $93,802Net Assets 2018: $773,8292018Assets 2019: $761,403Liabilities 2019: $85,697Net Assets 2019: $675,7062019Assets 2020: $681,719Liabilities 2020: $71,762Net Assets 2020: $609,9572020Assets 2021: $601,933Liabilities 2021: $60,864Net Assets 2021: $541,0692021Assets 2022: $465,997Liabilities 2022: $3,603Net Assets 2022: $462,3942022Assets 2023: $380,057Liabilities 2023: $6,076Net Assets 2023: $373,9812023Assets 2024: $253,457Liabilities 2024: $5,916Net Assets 2024: $247,5412024

Highlighted filing

2017

Assets$845,135
Liabilities$107,374
Net Assets$737,761
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $91,2242010Revenue 2011: $155,219Expenses 2011: $198,920Net Income 2011: -$43,7012011Expenses 2012: $88,8972012Expenses 2013: $210,9822013Revenue 2014: $242,006Expenses 2014: $215,944Net Income 2014: $26,0622014Revenue 2015: $248,703Expenses 2015: $225,791Net Income 2015: $22,9122015Revenue 2016: $194,055Expenses 2016: $159,702Net Income 2016: $34,3532016Revenue 2017: $202,495Expenses 2017: $186,235Net Income 2017: $16,2602017Revenue 2018: $263,943Expenses 2018: $227,875Net Income 2018: $36,0682018Revenue 2019: $152,947Expenses 2019: $195,126Net Income 2019: -$42,1792019Revenue 2020: $27,447Expenses 2020: $93,196Net Income 2020: -$65,7492020Revenue 2021: $24,091Expenses 2021: $92,979Net Income 2021: -$68,8882021Revenue 2022: -$1,500Expenses 2022: $77,175Net Income 2022: -$78,6752022Revenue 2023: -$2,709Expenses 2023: $85,704Net Income 2023: -$88,4132023Revenue 2024: -$22,502Expenses 2024: $103,938Net Income 2024: -$126,4402024

Highlighted filing

2017

Revenue$202,495
Expenses$186,235
Net Income$16,260
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 28, 2018
Return Version
2016v3.1
Gross Receipts
$202,495
Mission and Program Overview

Mission

To provide home ownership opportunities to low income working families

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$240,302$270,647▲ $30,345
Land, Buildings, and Equipment, Net$219,311$209,866▼ $9,445
Cash and Non-Interest-Bearing Accounts$216,568$196,927▼ $19,641
Inventories for Sale or Use$159,475$167,695▲ $8,220
Total Assets$843,476$845,135▲ $1,659
Other Assets Total$7,820--
Liabilities
Mortgage Notes Payable Secured by Investment Property$119,856$105,774▼ $14,082
Accounts Payable and Accrued Expenses$2,119$1,600▼ $519
Total Liabilities$121,975$107,374▼ $14,601
Net Assets / Fund Balance
Unrestricted Net Assets$721,501$737,761▲ $16,260
Total Net Assets Fund Balance$721,501$737,761▲ $16,260
Total Liabilities and Net Assets / Fund Balance$843,476$845,135▲ $1,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,766$81,338$280,104
Equipment-$20,118$20,118
Land$10,000-$10,000
Other Land Buildings$1,100$100$1,200
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lisa SixPresident
Bill HoweTrustee
Brandy GenryTrustee
John Carson IiiTrustee
Melissa a CrossExec. Direct
Melinda BrittonTreasurer/se
John BurrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,373
Program Service Revenue
$191,490
Investment Income
$32
Other Revenue
$3,600
All Other Contributions
$2,373
Change in Net Assets
$16,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,495
Total Revenue per Audited Statements
$202,495
Total Revenue per Form 990
$202,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,183
Salaries, Compensation, and Employee Benefits$46,052
Total Fundraising Expense$2,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,225$13,796$1,971$42,992
Fees for Services Accounting-$10,403-$10,403
Depreciation Depletion$8,973$472-$9,445
Insurance$5,804$645-$6,449
Interest-$5,844-$5,844
Payroll Taxes$1,854$1,055$151$3,060
Payments to Affiliates-$2,250-$2,250
Other Expenses$1,893$229-$229
All Other Expenses$12$9-$21
Total Functional Expenses$149,150$34,963$2,122$186,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,235
Total Expenses per Audited Statements$186,235
Total Expenses per Form 990$186,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The exec. Director reviews with accountant”

Form 990, Page 6, Part VI, Line 12C

“Must report any conflicts annually”

Form 990, Page 6, Part VI, Line 15A

“The board reviews salary of the exec. Director annually”

Form 990, Page 6, Part VI, Line 19

“Documents are maintained at the main office and are available to the public”

Filing and Contact Details

Filer

Filer Name
Monroe County Habitat
EIN
62-1508164
Phone
4234428886
Address
PO BOX 492, MADISONVILLE, TN 37354

Signing Officer

Name
Melissa a Cross
Title
Exec. Director
Phone
4234428886
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Six
Formed
1993
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Warrenjackson Cpas Pllc
Address
206 N HILL ST, ATHENS, TN 37303
Preparer
David P Bales CPA
Phone
4237459314
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164545
IRS990ScheduleA/TotalSupportAmt0175422
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0280104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020118
IRS990ScheduleD/ExpensesSubtotalAmt0186235
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01200
IRS990ScheduleD/RevenueSubtotalAmt0202495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209866
IRS990ScheduleD/TotalExpensesPerForm990Amt0186235
IRS990ScheduleD/TotalRevenuePerForm990Amt0202495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0202495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186235
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXEC. DIRECTOR REVIEWS WITH ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MUST REPORT ANY CONFLICTS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS SALARY OF THE EXEC. DIRECTOR ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MAINTAINED AT THE MAIN OFFICE AND ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0843476
IRS990/TotalAssetsEOYAmt0845135
IRS990/TotalAssetsGrp/BOYAmt0843476
IRS990/TotalAssetsGrp/EOYAmt0845135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07373
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02122
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121975
IRS990/TotalLiabilitiesEOYAmt0107374
IRS990/TotalLiabilitiesGrp/BOYAmt0121975
IRS990/TotalLiabilitiesGrp/EOYAmt0107374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0721501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0737761
IRS990/TotalProgramServiceExpensesAmt0149150
IRS990/TotalProgramServiceRevenueAmt0191490
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202495
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0843476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0845135
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0721501
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0737761
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0251 WARREN STREET
IRS990/USAddress/CityNm0MADISONVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037354
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA A CROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04234428886
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE COUNTY HABITAT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR HUMANITY INC
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0621508164
ReturnHeader/Filer/PhoneNum04234428886
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 492
ReturnHeader/Filer/USAddress/CityNm0MADISONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037354
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA0404A7094267201B8132C334F123C5425EB282
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5A86240173EA7C15D52E91F04FA9507618442E9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621874228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARRENJACKSON CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 N HILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037303
ReturnHeader/PreparerPersonGrp/PhoneNum04237459314
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P BALES CPA
ReturnHeader/ReturnTs02018-04-03T09:06:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$845,135
Liabilities
$107,374
Net assets
$737,761
Revenue
$202,495
Expenses
$186,235
Net income
$16,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.06$2.48$0.23$1.04$1.26
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.06$3.74$0.03$0.86$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.04$4.62$0.02$0.77$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.61$5.41$0.24$0.93$0.69
2020Detailed filing. Detailed filing data is available for this year.$6.82$0.72$6.10$0.27$0.93$0.66
2019Detailed filing. Detailed filing data is available for this year.$7.61$0.86$6.76$1.53$1.95$0.42
2018Detailed filing. Detailed filing data is available for this year.$8.68$0.94$7.74$2.64$2.28$0.36
2017Detailed filing. Detailed filing data is available for this year.$8.45$1.07$7.38$2.02$1.86$0.16
2016Detailed filing. Detailed filing data is available for this year.$8.43$1.22$7.22$1.94$1.60$0.34
2015Summary only. Only limited summary data is available for this year.$8.21$1.35$6.86$2.49$2.26$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.99$1.36$6.63$2.42$2.16$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$1.48$6.40$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$1.54$6.06$0.89
2011Summary only. Only limited summary data is available for this year.$7.41$1.60$5.82$1.55$1.99$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$3.19$6.11$0.91