Civic Intelligence

Bedford Builds Habitat for Humanity

990 • Fiscal year 2015 • EIN 62-1558535

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 23, 2015

Organization ProfileN/A
PO Box 122Shelbyville, TN 37162

(931) 684-4300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

33rd percentile

-3.0%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-7.5%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$643,820

Down $19,749 (-3.0%) from 2014

Net Assets

Down

$597,205

Down $7,595 (-1.3%) from 2014

Liabilities

Down

$46,615

Down $12,154 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Down

$282,297

Down $22,734 (-7.5%) from 2014

Expenses

Down

$289,892

Down $104,277 (-26%) from 2014

Net Income

Up

-$7,595

Up $81,543 (+91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2011: $659,151Liabilities 2011: $17,302Net Assets 2011: $641,8492011Assets 2012: $736,410Liabilities 2012: $60,164Net Assets 2012: $676,2462012Assets 2013: $751,866Liabilities 2013: $57,928Net Assets 2013: $693,9382013Assets 2014: $663,569Liabilities 2014: $58,769Net Assets 2014: $604,8002014Assets 2015: $643,820Liabilities 2015: $46,615Net Assets 2015: $597,2052015Assets 2016: $710,373Liabilities 2016: $52,149Net Assets 2016: $658,2242016Assets 2017: $705,011Liabilities 2017: $44,034Net Assets 2017: $660,9772017Assets 2018: $643,062Liabilities 2018: $103,974Net Assets 2018: $539,0882018Assets 2019: $644,565Liabilities 2019: $96,067Net Assets 2019: $548,4982019Assets 2020: $917,492Liabilities 2020: $313,713Net Assets 2020: $603,7792020Assets 2021: $907,275Liabilities 2021: $277,717Net Assets 2021: $629,5582021Assets 2022: $860,603Liabilities 2022: $256,486Net Assets 2022: $604,1172022Assets 2023: $686,218Liabilities 2023: $68,794Net Assets 2023: $617,4242023Assets 2024: $624,864Liabilities 2024: $59,531Net Assets 2024: $565,3332024Assets 2025: $731,365Liabilities 2025: $179,035Net Assets 2025: $552,3302025

Highlighted filing

2015

Assets$643,820
Liabilities$46,615
Net Assets$597,205
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $203,657Expenses 2011: $233,809Net Income 2011: -$30,1522011Revenue 2012: $271,866Expenses 2012: $237,469Net Income 2012: $34,3972012Expenses 2013: $213,4482013Revenue 2014: $305,031Expenses 2014: $394,169Net Income 2014: -$89,1382014Revenue 2015: $282,297Expenses 2015: $289,892Net Income 2015: -$7,5952015Revenue 2016: $288,600Expenses 2016: $227,741Net Income 2016: $60,8592016Revenue 2017: $402,799Expenses 2017: $350,882Net Income 2017: $51,9172017Revenue 2018: $220,845Expenses 2018: $342,734Net Income 2018: -$121,8892018Revenue 2019: $302,460Expenses 2019: $293,050Net Income 2019: $9,4102019Revenue 2020: $233,359Expenses 2020: $178,077Net Income 2020: $55,2822020Revenue 2021: $211,327Expenses 2021: $185,548Net Income 2021: $25,7792021Revenue 2022: $156,916Expenses 2022: $182,358Net Income 2022: -$25,4422022Revenue 2023: $315,469Expenses 2023: $302,161Net Income 2023: $13,3082023Revenue 2024: $152,042Expenses 2024: $204,133Net Income 2024: -$52,0912024Revenue 2025: $424,278Expenses 2025: $437,281Net Income 2025: -$13,0032025

Highlighted filing

2015

Revenue$282,297
Expenses$289,892
Net Income-$7,595
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$301,560
Mission and Program Overview

Mission

Provide quality homes for needy families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,580$153,783▲ $38,203
Inventories for Sale or Use-$49,191-
Savings and Temporary Cash Investments$20,085$20,163▲ $78
Land, Buildings, and Equipment, Net$3,409$13,843▲ $10,434
Total Assets$663,569$643,820▼ $19,749
Other Assets Total$524,495$406,840▼ $117,655
Liabilities
Unsecured Notes Loans Payable$37,000$34,250▼ $2,750
Other Liabilities$21,769$12,365▼ $9,404
Total Liabilities$58,769$46,615▼ $12,154
Net Assets / Fund Balance
Unrestricted Net Assets$604,800$597,205▼ $7,595
Total Net Assets Fund Balance$604,800$597,205▼ $7,595
Total Liabilities and Net Assets / Fund Balance$663,569$643,820▼ $19,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,843$7,575$21,418
Other Assets Org$24,731--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alice JohnsonPresident
Barbara ThomasDirector
Bob BurkeDirector
Carol JeanDirector
Eddie CarmichaelDirector
June TaylorDirector
Mike RogersDirector
Quentin TompsonDirector
Wendy StacyDirector
Adrian BomarSecretary
Joann FannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,035
Program Service Revenue
$138,625
Investment Income
$78
Other Revenue
$78,559
All Other Contributions
$23,035
Change in Net Assets
$-7,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,000
Salaries, Compensation, and Employee Benefits$49,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,860$7,667-$40,527
Insurance$3,339$7,336-$10,675
Payroll Taxes$8,779$586-$9,365
Occupancy-$7,959-$7,959
All Other Expenses$2,239$2,429-$4,668
Office Expenses-$4,248-$4,248
Other Expenses$86,625$2,300-$2,300
Depreciation Depletion$1,316--$1,316
Advertising-$783-$783
Total Functional Expenses$251,254$38,638$0$289,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,355
Fundraising Direct Expenses$19,263
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Habitat Ball$71,355$71,355-$71,355
Total Events$71,355$71,355$19,263$52,092
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Deposits$12,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available at 109 noblitt st., shelbyville, tn 37160”

Filing and Contact Details

Filer

Filer Name
Bedford Builds
EIN
62-1558535
Phone
9316844300
Address
PO BOX 122, SHELBYVILLE, TN 37162

Signing Officer

Name
Pam Birtcil
Title
Executive Director
Phone
9316844300
Signed
2015-10-23

Organization Details

Principal Officer
Pam Birtcil
Formed
1994
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Winnett Associates Pllc
Address
PO BOX 745, SHELBYVILLE, TN 37162-0745
Preparer
John a Lile
Phone
9316847142
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Completed construction on two homes for needy families.”

Raw XML Appendix399 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182711
IRS990ScheduleA/TotalSupportAmt0329581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt051170
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt049320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt045618
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0146108
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1161216
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224731
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOANS RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2HOMES UNDER CONSTRUCTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3THDA PAYMENT DUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM HOMEOWNERS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013843
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0406840
IRS990ScheduleD/TotalLiabilityAmt012365
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019263
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HABITAT BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052092
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019263
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019263
IRS990ScheduleG/LicensedStatesCd0TN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED CONSTRUCTION ON TWO HOMES FOR NEEDY FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE AT 109 NOBLITT ST., SHELBYVILLE, TN 37160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt0663569
IRS990/TotalAssetsEOYAmt0643820
IRS990/TotalAssetsGrp/BOYAmt0663569
IRS990/TotalAssetsGrp/EOYAmt0643820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065035
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058769
IRS990/TotalLiabilitiesEOYAmt046615
IRS990/TotalLiabilitiesGrp/BOYAmt058769
IRS990/TotalLiabilitiesGrp/EOYAmt046615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0604800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0597205
IRS990/TotalOtherProgSrvcExpenseAmt0251254
IRS990/TotalProgramServiceExpensesAmt0251254
IRS990/TotalProgramServiceRevenueAmt0138625
IRS990/TotalRevenueGrp/ExclusionAmt052170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282297
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0663569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0643820
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0604800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0597205
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt037000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt034250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 NOBLITT ST
IRS990/USAddress/CityNm0SHELBYVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037160
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM BIRTCIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09316844300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEDFORD BUILDS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0BEDF
ReturnHeader/Filer/EIN0621558535
ReturnHeader/Filer/PhoneNum09316844300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 122
ReturnHeader/Filer/USAddress/CityNm0SHELBYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037162
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620808829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINNETT ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 745
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371620745
ReturnHeader/PreparerPersonGrp/PhoneNum09316847142
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A LILE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-11T11:04:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,820
Liabilities
$46,615
Net assets
$597,205
Revenue
$282,297
Expenses
$289,892
Net income
-$7,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.31$1.79$5.52$4.24$4.37$0.13
2024Detailed filing. Detailed filing data is available for this year.$6.25$0.60$5.65$1.52$2.04$0.52
2023Detailed filing. Detailed filing data is available for this year.$6.86$0.69$6.17$3.15$3.02$0.13
2022Detailed filing. Detailed filing data is available for this year.$8.61$2.56$6.04$1.57$1.82$0.25
2021Detailed filing. Detailed filing data is available for this year.$9.07$2.78$6.30$2.11$1.86$0.26
2020Detailed filing. Detailed filing data is available for this year.$9.17$3.14$6.04$2.33$1.78$0.55
2019Detailed filing. Detailed filing data is available for this year.$6.45$0.96$5.48$3.02$2.93$0.09
2018Detailed filing. Detailed filing data is available for this year.$6.43$1.04$5.39$2.21$3.43$1.22
2017Detailed filing. Detailed filing data is available for this year.$7.05$0.44$6.61$4.03$3.51$0.52
2016Detailed filing. Detailed filing data is available for this year.$7.10$0.52$6.58$2.89$2.28$0.61
2015Detailed filing. Detailed filing data is available for this year.$6.44$0.47$5.97$2.82$2.90$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.64$0.59$6.05$3.05$3.94$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.58$6.94$2.13
2012Summary only. Only limited summary data is available for this year.$7.36$0.60$6.76$2.72$2.37$0.34
2011Summary only. Only limited summary data is available for this year.$6.59$0.17$6.42$2.04$2.34$0.30