Civic Intelligence

Cocke County Habitat for Humanity

EIN 62-1533939 • 501(c)3 • Newport, TN

Profile

To provide affordable housing

PO Box 1730Newport, TN 37822

www.cockecountyhabitatforhumanity.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

7th percentile

-165%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$416,182

Up $67,493 (+19%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$340,303

Down $3,174 (-0.9%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$5,095

Up $1,393 (+38%) from 2017

Expenses

Down

$13,481

Down $8,602 (-39%) from 2017

Net Income

Up

-$8,386

Up $9,995 (+54%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $349,061Liabilities 2011: $2,8312011Assets 2012: $373,184Liabilities 2012: $653Net Assets 2012: $372,5312012Assets 2013: $391,444Liabilities 2013: $0Net Assets 2013: $391,4442013Assets 2014: $363,976Liabilities 2014: $681Net Assets 2014: $363,2952014Assets 2015: $365,789Liabilities 2015: $292Net Assets 2015: $359,7822015Assets 2016: $363,361Liabilities 2016: $1,503Net Assets 2016: $361,8582016Assets 2017: $348,689Liabilities 2017: $0Net Assets 2017: $343,4772017Assets 2018: $416,182Net Assets 2018: $340,3032018

Highlighted filing

2018

Assets$416,182
Liabilities-
Net Assets$340,303
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $58,646Expenses 2011: $73,787Net Income 2011: -$15,1412011Revenue 2012: $106,020Expenses 2012: $64,519Net Income 2012: $41,5012012Revenue 2013: $41,970Expenses 2013: $23,358Net Income 2013: $18,6122013Revenue 2014: $37,879Expenses 2014: $66,128Net Income 2014: -$28,2492014Revenue 2015: $24,422Expenses 2015: $27,935Net Income 2015: -$3,5132015Revenue 2016: $10,138Expenses 2016: $23,471Net Income 2016: -$13,3332016Revenue 2017: $3,702Expenses 2017: $22,083Net Income 2017: -$18,3812017Revenue 2018: $5,095Expenses 2018: $13,481Net Income 2018: -$8,3862018

Highlighted filing

2018

Revenue$5,095
Expenses$13,481
Net Income-$8,386
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$416,182
Liabilities
-
Net assets
$340,303
Revenue
$5,095
Expenses
$13,481
Net income
-$8,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.16$3.40$0.05$0.13$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.43$0.04$0.22$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.62$0.10$0.23$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.60$0.24$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.01$3.63$0.38$0.66$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.00$3.91$0.42$0.23$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.01$3.73$1.06$0.65$0.42
2011Summary only. Only limited summary data is available for this year.$3.49$0.03$0.59$0.74$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 30, 2018
Return Version
2017v2.2
Gross Receipts
$5,095
Mission and Program Overview

Mission

To provide affordable housing.

To provide affordable housing

Program Services

DescriptionGrantsExpenses
HOME CONSTRUCTION - BUILDING OF DECENT AFFORDABLE HOMES FOR LOW INCOME FAMILIES-$1,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA HAMPTON PARKERTreasurer-$0--
RONNIE BALLPresidentPT$0--
JERRY CAMPBELLVice PresidentPT$0--
MARK MULLANEYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cocke County Habitat for Humanity
EIN
62-1533939
Phone
4236085501
Address
PO BOX 1730, NEWPORT, TN 37822

Signing Officer

Name
Ronnie Ball
Title
President
Phone
4236085501
Signed
2018-07-30
Discuss with paid preparer
No

Preparer

Firm
K and S Bookkeeping and Tax
Address
134 FIVE RIVER PLAZA WAY, NEWPORT, TN 37821
Preparer
Kimberlie S Dodge
Phone
4236253110
Supplemental Narrative

Additional Explanations

Part I, line 8

“Other Revenue: RENTAL INCOME Amount: 425”

Part I, line 16

“Description: PROGRAM EXPENSE Amount: 2176”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 491”

Part I, line 16

“Description: MEMBERSHIP AND TITHES Amount: 1625”

Part I, line 16

“Description: LIABILITY INSURANCE Amount: 2478”

Part I, line 16

“Description: BANK CHARGES Amount: 10”

Part I, line 16

“Description: OSHA TRAINING Amount: 349”

Part I, line 16

“Description: BUILDING REPAIRS Amount: 629”

Raw XML Appendix176 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMBERLIE DODGE
IRS990EZ/BooksInCareOfDetail/PhoneNum04236253110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0134 FIVE RIVER PLAZA WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120552
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04420
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8386
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04369
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0348689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0416182
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05095
IRS990EZ/GroupExemptionNum08545
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0250
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt065539
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0348689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0340303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0348689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0416182
IRS990EZ/OccupancyRentUtltsAndMaintAmt01256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA HAMPTON PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONNIE BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK MULLANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0228137
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0205493
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt07758
IRS990EZ/OtherRevenueTotalAmt0425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE HOUSING
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOME CONSTRUCTION - BUILDING OF DECENT AFFORDABLE HOMES FOR LOW INCOME FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013481
IRS990EZ/TotalProgramServiceExpensesAmt01500
IRS990EZ/TotalRevenueAmt05095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054412
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97932
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98723
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt054412
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054412
IRS990ScheduleA/TotalSupportAmt055561
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: RENTAL INCOME Amount: 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: PROGRAM EXPENSE Amount: 2176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: OFFICE SUPPLIES Amount: 491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: MEMBERSHIP AND TITHES Amount: 1625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: LIABILITY INSURANCE Amount: 2478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: BANK CHARGES Amount: 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: OSHA TRAINING Amount: 349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: BUILDING REPAIRS Amount: 629
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04236085501
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCKE COUNTY HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0COCK
ReturnHeader/Filer/EIN0621533939
ReturnHeader/Filer/PhoneNum04236085501
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1730
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037822
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025D7F06D5CE2C1BEA1897E32C27D4DE5AAA33842
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.107.253.60
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261969160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K AND S BOOKKEEPING AND TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 FIVE RIVER PLAZA WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037821
ReturnHeader/PreparerPersonGrp/PhoneNum04236253110
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLIE S DODGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-30T15:10:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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