Civic Intelligence

Loudon County Habitat for Humanity Inc

990EZ • Fiscal year 2016 • EIN 62-1525083

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

Organization Profileloudoncountyhabitat.org
308 Mialaquo PlaceLoudon, TN 37774

(865) 458-0704

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$179,906

Down $3,913,836 (-96%) from 2015

Net Assets

Down

$0

Down $1,434,837 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,080,173 (-100%) from 2015

Expenses

Down

$6,917

Down $909,854 (-99%) from 2015

Net Income

Down

-$6,917

Down $170,319 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,896,560Liabilities 2011: $919,090Net Assets 2011: $1,977,4702011Assets 2012: $3,676,467Liabilities 2012: $2,289,043Net Assets 2012: $1,387,4242012Assets 2013: $4,053,899Liabilities 2013: $2,419,541Net Assets 2013: $1,634,3582013Assets 2014: $3,808,741Liabilities 2014: $2,537,306Net Assets 2014: $1,271,4352014Assets 2015: $4,093,742Liabilities 2015: $2,658,905Net Assets 2015: $1,434,8372015Assets 2016: $179,906Net Assets 2016: $02016Assets 2017: $3,382,235Liabilities 2017: $2,359,847Net Assets 2017: $1,022,3882017Assets 2018: $3,475,681Liabilities 2018: $2,583,465Net Assets 2018: $892,2162018Assets 2019: $2,388,663Liabilities 2019: $1,399,638Net Assets 2019: $989,0252019Assets 2020: $2,302,450Liabilities 2020: $1,452,180Net Assets 2020: $850,2702020Assets 2021: $2,165,879Liabilities 2021: $1,064,371Net Assets 2021: $1,101,5082021Assets 2022: $3,987,347Liabilities 2022: $974,720Net Assets 2022: $3,012,6272022Assets 2023: $4,369,436Liabilities 2023: $1,214,282Net Assets 2023: $3,155,1542023Assets 2024: $4,455,071Liabilities 2024: $1,107,102Net Assets 2024: $3,347,9692024

Highlighted filing

2016

Assets$179,906
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,249,401Expenses 2011: $1,155,136Net Income 2011: $94,2652011Expenses 2012: $2,331,6562012Expenses 2013: $1,409,4102013Revenue 2014: $2,146,315Expenses 2014: $2,492,570Net Income 2014: -$346,2552014Revenue 2015: $1,080,173Expenses 2015: $916,771Net Income 2015: $163,4022015Revenue 2016: $0Expenses 2016: $6,917Net Income 2016: -$6,9172016Revenue 2017: $1,638,110Expenses 2017: $1,946,381Net Income 2017: -$308,2712017Revenue 2018: $1,333,209Expenses 2018: $1,463,381Net Income 2018: -$130,1722018Revenue 2019: $1,558,483Expenses 2019: $1,461,674Net Income 2019: $96,8092019Revenue 2020: $1,236,361Expenses 2020: $1,375,116Net Income 2020: -$138,7552020Revenue 2021: $1,499,519Expenses 2021: $1,248,281Net Income 2021: $251,2382021Revenue 2022: $3,235,467Expenses 2022: $1,324,348Net Income 2022: $1,911,1192022Revenue 2023: $1,668,619Expenses 2023: $1,674,751Net Income 2023: -$6,1322023Revenue 2024: $2,157,625Expenses 2024: $2,210,386Net Income 2024: -$52,7612024

Highlighted filing

2016

Revenue$0
Expenses$6,917
Net Income-$6,917
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Mission and Program Overview

Mission

Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONSTRUCTS AFFORDABLE HOUSING FOR SALE TO LOW INCOME FAMILIES. DURING THE TAX YEAR ENDED THE ORGANIZATION CONSTRUCTED AND FINANCED ONE HOME AND COMPLETED INFRASTRUCTURE FOR 10 MORE LOTS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA SELVAGEBoard Member-$0--
ED LINDLERBoard MemberFT$0--
BROCK BENNBoard Member-$0--
JOE FORDBoard Member-$0--
DAVID SPONSELBoard Member-$0--
SHEILA BORDERSPresident-$0--
TIM MEADOWSVice President-$0--
TODD BOLINGERTreasurer-$0--
LEN PHILIPSBoard Member-$0--
HUGH BRASHEARBoard Member-$0--
JEANNE DARNELLSecretary-$0--
TOM WALTERSBoard Member-$0--
RANDY HEIDENBoard Member-$0--
SHAUNA ODENExecutive Director-$0--
TODD HELTONConstruction Director-$0--
Filing and Contact Details

Filer

Filer Name
Loudon County Habitat for Humanity
EIN
62-1525083
Phone
8654580704
Address
308 MIALAQUO PLACE, LOUDON, TN 37774

Signing Officer

Name
Sheila Borders
Title
President
Signed
2017-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Lyle H Cooper CPA
Address
8930 Cross Park Drive Suite 3, Knoxville, TN 37923
Preparer
Lyle Cooper
Phone
8658054724
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $6917”

Other Assets.1001

“Automobiles - Beginning $11111 Automobiles - Ending $10519”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $-776”

Other Assets.1005

“Accounts Receivable - Beginning $25221 Accounts Receivable - Ending $0”

Other Assets.1009

“Notes and Loans Receivable - Beginning $1883930 Notes and Loans Receivable - Ending $0”

Other Assets.1010

“Inventories - Beginning $9273 Inventories - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $7371 Prepaid Expenses and Deferred Charges - Ending $0”

Other Assets.1

“CONSTRUCTION IN PROGRESS - Beginning $243694 CONSTRUCTION IN PROGRESS - Ending $0”

Other Assets.2

“LAND HELD FOR DEVELOPMENT - Beginning $215270 LAND HELD FOR DEVELOPMENT - Ending $0”

Other Assets.3

“SUBDIVISON INFRASTRUCTURE - Beginning $307688 SUBDIVISON INFRASTRUCTURE - Ending $0”

Other Assets.4

“DEPOSITS - Beginning $350 DEPOSITS - Ending $0”

Other Assets.5

“PROPERTY HELD FOR SALE - Beginning $283847 PROPERTY HELD FOR SALE - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $62015 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $24602 Deferred Revenue - Ending $0”

Total Liabilities.1005

“Escrow Account Liability - Beginning $8100 Escrow Account Liability - Ending $0”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $2520669 Secured Mortgages and Notes Payable - Ending $0”

Total Liabilities.1

“ACCRUED EXPENSES - Beginning $43519 ACCRUED EXPENSES - Ending $0”

Form 990, Part IV, Line 9

“HABITAT PARTNERS WITH LOW INCOME PEOPLE IN NEED TO PREPARE THEM FOR THE RESPONSIBILITIES OF HOME OWNERSHIP AND MORTGAGE REPAYMENT. aS A RESULT, PART OF THE HOUSING PROGRAM INVOLVES TRAINING WORKSHOPS ON BUDGET, FINANCE, AND HOME MAINTENANCE. IN ADDITION, ONCE A HOME IS SOLD TO A HABITAT HOMEOWNER, LOUDON COUNTY HABITAT HOLDS A NO-PROFIT MORTGAGE ON THE HOUSE. PART OF THIS PROCESS INCLUDES THE COLLECTION OF CLOSING COSTS, RECORDING FEES, INSURANCE AND INITIAL ESCROW DEPOSITS.”

Schedule D, Part IV, Line 2B

“Habitat partners with low income people in need to prepare them for the responsibilities of home ownership and mortgage repayment. As a result, part of the housing program involves training workshops on budget, finance, and home maintenance. In addition, once a home is sold to a habitat homeowner, loudon county habitat holds a no-profit mortgage on the house. Part of this process includes the collection of closing costs, recording fees, insurance and initial escrow deposits.”

Raw XML Appendix235 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14CONSTRUCTION DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $6917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Automobiles - Beginning $11111 Automobiles - Ending $10519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $-776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $25221 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Notes and Loans Receivable - Beginning $1883930 Notes and Loans Receivable - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $7371 Prepaid Expenses and Deferred Charges - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUBDIVISON INFRASTRUCTURE - Beginning $307688 SUBDIVISON INFRASTRUCTURE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEPOSITS - Beginning $350 DEPOSITS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY HELD FOR SALE - Beginning $283847 PROPERTY HELD FOR SALE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $62015 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deferred Revenue - Beginning $24602 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Escrow Account Liability - Beginning $8100 Escrow Account Liability - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Secured Mortgages and Notes Payable - Beginning $2520669 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCRUED EXPENSES - Beginning $43519 ACCRUED EXPENSES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17HABITAT PARTNERS WITH LOW INCOME PEOPLE IN NEED TO PREPARE THEM FOR THE RESPONSIBILITIES OF HOME OWNERSHIP AND MORTGAGE REPAYMENT. aS A RESULT, PART OF THE HOUSING PROGRAM INVOLVES TRAINING WORKSHOPS ON BUDGET, FINANCE, AND HOME MAINTENANCE. IN ADDITION, ONCE A HOME IS SOLD TO A HABITAT HOMEOWNER, LOUDON COUNTY HABITAT HOLDS A NO-PROFIT MORTGAGE ON THE HOUSE. PART OF THIS PROCESS INCLUDES THE COLLECTION OF CLOSING COSTS, RECORDING FEES, INSURANCE AND INITIAL ESCROW DEPOSITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18HABITAT PARTNERS WITH LOW INCOME PEOPLE IN NEED TO PREPARE THEM FOR THE RESPONSIBILITIES OF HOME OWNERSHIP AND MORTGAGE REPAYMENT. AS A RESULT, PART OF THE HOUSING PROGRAM INVOLVES TRAINING WORKSHOPS ON BUDGET, FINANCE, AND HOME MAINTENANCE. IN ADDITION, ONCE A HOME IS SOLD TO A HABITAT HOMEOWNER, LOUDON COUNTY HABITAT HOLDS A NO-PROFIT MORTGAGE ON THE HOUSE. PART OF THIS PROCESS INCLUDES THE COLLECTION OF CLOSING COSTS, RECORDING FEES, INSURANCE AND INITIAL ESCROW DEPOSITS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990, PART IV, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18SCHEDULE D, PART IV, LINE 2B
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA BORDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUDON COUNTY HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0LOUD
ReturnHeader/Filer/EIN0621525083
ReturnHeader/Filer/PhoneNum08654580704
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 MIALAQUO PLACE
ReturnHeader/Filer/USAddress/CityNm0LOUDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lyle H Cooper CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08930 Cross Park Drive Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037923
ReturnHeader/PreparerPersonGrp/PhoneNum08658054724
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYLE COOPER
ReturnHeader/ReturnTs02017-02-03T05:21:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,906
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$6,917
Net income
-$6,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.11$3.35$2.16$2.21$0.05
2023Summary only. Only limited summary data is available for this year.$4.37$1.21$3.16$1.67$1.67$0.01
2022Summary only. Only limited summary data is available for this year.$3.99$0.97$3.01$3.24$1.32$1.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.06$1.10$1.50$1.25$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.45$0.85$1.24$1.38$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.40$0.99$1.56$1.46$0.10
2018Summary only. Only limited summary data is available for this year.$3.48$2.58$0.89$1.33$1.46$0.13
2017Summary only. Only limited summary data is available for this year.$3.38$2.36$1.02$1.64$1.95$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.00$0.01$0.01
2015Summary only. Only limited summary data is available for this year.$4.09$2.66$1.43$1.08$0.92$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.81$2.54$1.27$2.15$2.49$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$2.42$1.63$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$2.29$1.39$2.33
2011Summary only. Only limited summary data is available for this year.$2.90$0.92$1.98$1.25$1.16$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits