Civic Intelligence

Monroe County Habitat for Humanity Inc

990 • Fiscal year 2018 • EIN 62-1508164

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 22, 2019

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

65th percentile

0.11x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.36x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$867,631

Up $22,496 (+2.7%) from 2017

Net Assets

Up

$773,829

Up $36,068 (+4.9%) from 2017

Liabilities

Down

$93,802

Down $13,572 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin70th percentile

Revenue

Up

$263,943

Up $61,448 (+30%) from 2017

Expenses

Up

$227,875

Up $41,640 (+22%) from 2017

Net Income

Up

$36,068

Up $19,808 (+122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$867,631
Liabilities$93,802
Net Assets$773,829
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$263,943
Expenses$227,875
Net Income$36,068
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.3
Gross Receipts
$263,943
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$270,647$274,455▲ $3,808
Land, Buildings, and Equipment, Net$209,866$201,184▼ $8,682
Inventories for Sale or Use$167,695$196,922▲ $29,227
Cash and Non-Interest-Bearing Accounts$196,927$180,599▼ $16,328
Total Assets$845,135$867,631▲ $22,496
Other Assets Total-$14,471-
Liabilities
Other Liabilities$105,774$91,659▼ $14,115
Accounts Payable and Accrued Expenses$1,600$2,143▲ $543
Total Liabilities$107,374$93,802▼ $13,572
Net Assets / Fund Balance
Unrestricted Net Assets$737,761$773,829▲ $36,068
Total Net Assets Fund Balance$737,761$773,829▲ $36,068
Total Liabilities and Net Assets / Fund Balance$845,135$867,631▲ $22,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,164$89,940$280,104
Equipment-$19,357$19,357
Land$10,000-$10,000
Other Land Buildings$1,020$180$1,200
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John ByrurPresident
Keith McmlemoreTrustee
Lisa SixTrustee
Phyllis StairTrustee
Melissa a CrossExec. Direct
Melinda BrittonTreasurer/se
Brandy GentryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65,310
Program Service Revenue
$194,347
Investment Income
$36
Other Revenue
$4,250
All Other Contributions
$60,310
Change in Net Assets
$36,068

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$27,000
Total Noncash Contributions1$27,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,943
Total Revenue per Audited Statements
$263,943
Total Revenue per Form 990
$263,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,819
Salaries, Compensation, and Employee Benefits$53,056
Total Fundraising Expense$5,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,571$14,786$4,929$49,286
Depreciation Depletion$8,919--$8,919
Fees for Services Accounting-$7,230-$7,230
Insurance$5,957$662-$6,619
Interest-$5,405-$5,405
Payroll Taxes$2,262$1,131$377$3,770
All Other Expenses$2,002$466-$2,468
Other Expenses$1,572$160-$1,732
Total Functional Expenses$187,547$35,022$5,306$227,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$227,875
Total Expenses per Audited Statements$227,875
Total Expenses per Form 990$227,875
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$91,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2019-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Byrur
Formed
1993
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Warrenjackson Cpas Pllc
Address
606 S MAIN STE C, SWEETWATER, TN 37874-2731
Preparer
David P Bales CPA
Phone
4233375003
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201184
IRS990ScheduleD/TotalExpensesPerForm990Amt0227875
IRS990ScheduleD/TotalLiabilityAmt091659
IRS990ScheduleD/TotalRevenuePerForm990Amt0263943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0263943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0227875
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt027000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0845135
IRS990/TotalAssetsEOYAmt0867631
IRS990/TotalAssetsGrp/BOYAmt0845135
IRS990/TotalAssetsGrp/EOYAmt0867631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065310
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05306
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107374
IRS990/TotalLiabilitiesEOYAmt093802
IRS990/TotalLiabilitiesGrp/BOYAmt0107374
IRS990/TotalLiabilitiesGrp/EOYAmt093802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0737761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0773829
IRS990/TotalProgramServiceExpensesAmt0187547
IRS990/TotalProgramServiceRevenueAmt0194347
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263943
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0845135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0867631
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0737761
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0773829
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0CRESTVIEW DRIVE
IRS990/USAddress/CityNm0MADISONVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037354
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA A CROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04234428886
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-22
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/AtSubmissionCreationDeviceId0E5A86240173EA7C15D52E91F04FA9507618442E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5A86240173EA7C15D52E91F04FA9507618442E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt018.221.1.4
ReturnHeader/FilingSecurityInformation/IPDt02019-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:20:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621874228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARRENJACKSON CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 S MAIN STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWEETWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0378742731
ReturnHeader/PreparerPersonGrp/PhoneNum04233375003
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P BALES CPA
ReturnHeader/ReturnTs02019-02-22T14:20:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,631
Liabilities
$93,802
Net assets
$773,829
Revenue
$263,943
Expenses
$227,875
Net income
$36,068
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