Civic Intelligence

Cocke County Habitat for Humanity

990EZ • Fiscal year 2012 • EIN 62-1533939

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 27, 2013

Organization ProfileWWW.COCKECOUNTYHABITATFORHUMANITY.COM
261 E Broadway37821
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$373,184

Up $24,123 (+6.9%) from 2011

Net Assets

$372,531

No earlier filing loaded for comparison.

Liabilities

Down

$653

Down $2,178 (-77%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Up

$106,020

Up $47,374 (+81%) from 2011

Expenses

Down

$64,519

Down $9,268 (-13%) from 2011

Net Income

Up

$41,501

Up $56,642 (+374%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2012

Assets$373,184
Liabilities$653
Net Assets$372,531
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$106,020
Expenses$64,519
Net Income$41,501
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 27, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To provide affordable housing.

Filing and Contact Details

Filer

EIN
62-1533939
Raw XML Appendix276 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/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY BRYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DERINDA CANTRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHYLLIS COMBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LULA OZMUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CARLENE ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BILLY BALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BURL ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHARLES MANES
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LINDA OWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LINDA HAMPTON PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD OF DIRECTORS
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherChangesInNetAssets0-15200
IRS990EZ/OtherExpensesTotal048593
IRS990EZ/OtherRevenueTotal0170
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AFFORDABLE HOUSING.
IRS990EZ/PrintingPublicationsPostage0293
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOME CONSTRUCTION - BUILDING OF DECENT, AFFORDABLE HOMES FOR LOW INCOME FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RESTORE IS A RETAIL OPERATION WHERE HOME FURNISHINGS ARE DONATED AND THEN SOLD TO THE COMMUNITY AT A GREATLY REDUCED PRICE.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19581
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
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IRS990ScheduleA/Total170/Total0318688
IRS990ScheduleA/TotalSupport0321164
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 175..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUES AND ASSESSMENTS. AMOUNT: 170.
IRS990ScheduleO/GeneralExplanation/Explanation2AFFILIATE NAME: HFH INTERNATIONAL. AFFILIATE ADDRESS: 121 HABITAT STREET AMERICUS, GA XXX-XX-XXXX. PURPOSE OF PAYMENT: CONTRIBUTIONS. AMOUNT OF PAYMENT: 800.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPRECIATION. AMOUNT: 2,554. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,079. TOTAL TO FORM 990-EZ, LINE 14: 7,633.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: RE-STORE EXPENSES. AMOUNT: 9,581. DESCRIPTION: ORIGINAL DISCOUNT ON MORTGAGES. AMOUNT: 33,763. DESCRIPTION: ADMIN AND OFFICE SUPPLIES. AMOUNT: 1,888. DESCRIPTION: BANK CHARGES. AMOUNT: 472. DESCRIPTION: PROPERTY TAXES. AMOUNT: 315. DESCRIPTION: GENERAL PROGRAM EXPENSE. AMOUNT: 2,244. DESCRIPTION: HOMEOWNER GIFTS. AMOUNT: 330. TOTAL TO FORM 990-EZ, LINE 16: 48,593.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: IN KIND DONATIONS. AMOUNT: 5,200. DESCRIPTION: DONATED LAND FOR FUTURE HOMES. AMOUNT: 16,000. DESCRIPTION: DONATION OF SERVICES - ADMINISTRATION. AMOUNT: -36,400. TOTAL TO FORM 990-EZ, LINE 20: -15,200.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 140. END OF YEAR AMOUNT: 140. DESCRIPTION: OTHER NOTES AND LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 204,510. END OF YEAR AMOUNT: 246,309. DESCRIPTION: INVESTMENTS - PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 1,236. END OF YEAR AMOUNT: 1,380. DESCRIPTION: CONSTRUCTION IN PROCESS. BEG. OF YEAR AMOUNT: 25,055. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 3,630.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,831. END OF YEAR AMOUNT: 653.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier3OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0621533939
ReturnHeader/Filer/Name/BusinessNameLine10COCKE COUNTY HABITAT FOR HUMANITY
ReturnHeader/Filer/NameControl0COCK
ReturnHeader/Filer/Phone04236259748
ReturnHeader/Filer/USAddress/AddressLine10261 E BROADWAY
ReturnHeader/Filer/USAddress/City0NEWPORT
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037821
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-27
ReturnHeader/Officer/Name0NANCY BRYANT
ReturnHeader/Officer/Phone04236259748
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0621142155
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PUGH & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10315 N CEDAR BLUFF RD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KNOXVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037923
ReturnHeader/Preparer/Name0SUSAN FOARD
ReturnHeader/Preparer/Phone08657690660
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-01T14:59:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$373,184
Liabilities
$653
Net assets
$372,531
Revenue
$106,020
Expenses
$64,519
Net income
$41,501
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