Civic Intelligence

Putnam County Habitat for Humanity

990 • Fiscal year 2015 • EIN 62-1592375

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 22, 2016

Organization ProfileWWW.UCHABITAT.ORG
728 E 15th StreetCookeville, TN 38501

(931) 528-1711

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.92x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.7%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,344,839

Up $83,017 (+3.7%) from 2014

Net Assets

Up

$1,252,206

Up $21,380 (+1.7%) from 2014

Liabilities

Up

$1,092,633

Up $61,637 (+6.0%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Up

$1,181,816

Up $161,383 (+16%) from 2014

Expenses

Up

$1,124,359

Up $287,180 (+34%) from 2014

Net Income

Down

$57,457

Down $125,797 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,057,373Liabilities 2011: $1,078,842Net Assets 2011: $978,5312011Assets 2012: $1,920,295Liabilities 2012: $1,057,770Net Assets 2012: $862,5252012Assets 2013: $2,056,342Liabilities 2013: $1,008,770Net Assets 2013: $1,047,5722013Assets 2014: $2,261,822Liabilities 2014: $1,030,996Net Assets 2014: $1,230,8262014Assets 2015: $2,344,839Liabilities 2015: $1,092,633Net Assets 2015: $1,252,2062015Assets 2016: $2,681,116Liabilities 2016: $1,086,650Net Assets 2016: $1,594,4662016Assets 2017: $2,784,033Liabilities 2017: $1,016,377Net Assets 2017: $1,767,6562017Assets 2019: $2,839,448Liabilities 2019: $1,332,354Net Assets 2019: $1,507,0942019Assets 2020: $2,959,774Liabilities 2020: $1,258,906Net Assets 2020: $1,700,8682020Assets 2021: $3,165,837Liabilities 2021: $1,294,256Net Assets 2021: $1,871,5812021Assets 2022: $2,949,980Liabilities 2022: $1,043,077Net Assets 2022: $1,906,9032022Assets 2023: $3,519,634Liabilities 2023: $780,220Net Assets 2023: $2,739,4142023Assets 2024: $3,273,220Liabilities 2024: $729,184Net Assets 2024: $2,544,0362024

Highlighted filing

2015

Assets$2,344,839
Liabilities$1,092,633
Net Assets$1,252,206
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $649,5522011Revenue 2012: $813,386Expenses 2012: $916,892Net Income 2012: -$103,5062012Expenses 2013: $681,6692013Revenue 2014: $1,020,433Expenses 2014: $837,179Net Income 2014: $183,2542014Revenue 2015: $1,181,816Expenses 2015: $1,124,359Net Income 2015: $57,4572015Revenue 2016: $1,161,279Expenses 2016: $819,135Net Income 2016: $342,1442016Revenue 2017: $1,121,536Expenses 2017: $948,352Net Income 2017: $173,1842017Revenue 2019: $1,082,713Expenses 2019: $1,256,341Net Income 2019: -$173,6282019Revenue 2020: $1,170,389Expenses 2020: $976,615Net Income 2020: $193,7742020Revenue 2021: $1,445,402Expenses 2021: $1,274,689Net Income 2021: $170,7132021Revenue 2022: $1,323,561Expenses 2022: $1,261,170Net Income 2022: $62,3912022Revenue 2023: $2,013,125Expenses 2023: $1,189,803Net Income 2023: $823,3222023Revenue 2024: $1,556,683Expenses 2024: $1,802,687Net Income 2024: -$246,0042024

Highlighted filing

2015

Revenue$1,181,816
Expenses$1,124,359
Net Income$57,457
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 22, 2016
Return Version
2014v6.0
Gross Receipts
$1,181,816
Mission and Program Overview

Mission

To construct homes for low-income families

To construct homes for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,117,888$1,164,075▲ $46,187
Land, Buildings, and Equipment, Net$444,185$442,623▼ $1,562
Inventories for Sale or Use$274,036$340,345▲ $66,309
Cash and Non-Interest-Bearing Accounts$283,748$235,377▼ $48,371
Investments Program Related$108,000$108,000→ $0
Savings and Temporary Cash Investments$30,000$50,000▲ $20,000
Intangible Assets$3,965$4,419▲ $454
Total Assets$2,261,822$2,344,839▲ $83,017
Liabilities
Unsecured Notes Loans Payable$1,003,206$1,040,644▲ $37,438
Accounts Payable and Accrued Expenses$27,790$51,989▲ $24,199
Total Liabilities$1,030,996$1,092,633▲ $61,637
Net Assets / Fund Balance
Unrestricted Net Assets$1,230,826$1,252,206▲ $21,380
Total Net Assets Fund Balance$1,230,826$1,252,206▲ $21,380
Total Liabilities and Net Assets / Fund Balance$2,261,822$2,344,839▲ $83,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,176$100,182$522,358
Equipment$20,447$43,746$64,193
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lou Alice FunkPresident
Amanda BrantleyBoard Member
Brooke YoungBoard Member
Heath WatersBoard Member
Jason HicksBoard Member
Joe AlbrechtBoard Member
Kristie StoneBoard Member
Michael NeillBoard Member
Seth HudsonBoard Member
Harry SmithSecretary
Mike PortenTreasurer
Marilyn MullinixVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$317,477
Program Service Revenue
$812,510
Investment Income
$153
Other Revenue
$51,676
All Other Contributions
$317,477
Change in Net Assets
$57,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,181,816
Total Revenue per Audited Statements
$1,181,816
Total Revenue per Form 990
$1,181,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$854,699
Salaries, Compensation, and Employee Benefits$269,660
Total Fundraising Expense$71,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,458$18,528$36,237$250,223
All Other Expenses$40,973$25,714$3,031$69,718
Insurance$25,800$8,992$2,172$36,964
Other Expenses$39,878$6,079$27,687$27,687
Depreciation Depletion$19,087$1,005-$20,092
Occupancy$8,362$11,559-$19,921
Payroll Taxes$15,183$1,439$2,815$19,437
Interest$19,196--$19,196
Advertising$14,286$3,722-$18,008
Fees for Services Accounting-$10,500-$10,500
Travel$1,149$6,834-$7,983
Office Expenses$662$3,370-$4,032
Total Functional Expenses$954,675$97,742$71,942$1,124,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,124,359
Total Expenses per Audited Statements$1,124,359
Total Expenses per Form 990$1,124,359
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“Federal form 990 is reviewed by the board of directors upon completion.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Putnam County Habitat for Humanity
EIN
62-1592375
Phone
9315281711
Address
728 E 15TH STREET, COOKEVILLE, TN 38501

Signing Officer

Name
Pam Ealey
Title
Executive Director
Phone
9315281711
Signed
2016-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Ealey
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
18

Preparer

Firm
Tamara L Beckman CPA
Address
6 S MADISON AVE, COOKEVILLE, TN 38501-3357
Preparer
Tamara L Beckman
Phone
9315265489
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IRS990/PayrollTaxesGrp/ProgramServicesAmt015183
IRS990/PayrollTaxesGrp/TotalAmt019437
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAM EALEY
IRS990/PriorPeriodAdjustmentsAmt0-36146
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc2IMPUTED INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0364282
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1340000
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2108228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0364282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1340000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0408352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0599189
IRS990/PYOtherRevenueAmt044827
IRS990/PYProgramServiceRevenueAmt0567254
IRS990/PYRevenuesLessExpensesAmt0183254
IRS990/PYSalariesCompEmpBnftPaidAmt0237990
IRS990/PYTotalExpensesAmt0837179
IRS990/PYTotalRevenueAmt01020433
IRS990/ReconcilationRevenueExpnssAmt057457
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,140,531
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01580349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02822
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0864186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0612081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0514216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0570399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0443835
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03004717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34450
IRS990ScheduleA/PublicSupportPY170Pct00.42080
IRS990ScheduleA/PublicSupportTotal170Amt01580349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01580349
IRS990ScheduleA/TotalSupportAmt04587888
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0422176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0522358
IRS990ScheduleD/EquipmentGrp/BookValueAmt020447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064193
IRS990ScheduleD/ExpensesSubtotalAmt01124359
IRS990ScheduleD/RevenueSubtotalAmt01181816
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442623
IRS990ScheduleD/TotalExpensesPerForm990Amt01124359
IRS990ScheduleD/TotalRevenuePerForm990Amt01181816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01181816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01124359
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TotalAssetsBOYAmt02261822
IRS990/TotalAssetsEOYAmt02344839
IRS990/TotalAssetsGrp/BOYAmt02261822
IRS990/TotalAssetsGrp/EOYAmt02344839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317477
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071942
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0954675
IRS990/TotalFunctionalExpensesGrp/TotalAmt01124359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01030996
IRS990/TotalLiabilitiesEOYAmt01092633
IRS990/TotalLiabilitiesGrp/BOYAmt01030996
IRS990/TotalLiabilitiesGrp/EOYAmt01092633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01230826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01252206
IRS990/TotalProgramServiceExpensesAmt0954675
IRS990/TotalProgramServiceRevenueAmt0812510
IRS990/TotalRevenueGrp/ExclusionAmt0864186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01181816
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02261822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02344839
IRS990/TravelGrp/ManagementAndGeneralAmt06834
IRS990/TravelGrp/ProgramServicesAmt01149
IRS990/TravelGrp/TotalAmt07983
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01230826
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01252206
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01003206
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01040644
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0728 E 15TH STREET
IRS990/USAddress/CityNm0COOKEVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038501
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,344,839
Liabilities
$1,092,633
Net assets
$1,252,206
Revenue
$1,181,816
Expenses
$1,124,359
Net income
$57,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.73$2.54$1.56$1.80$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.78$2.74$2.01$1.19$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.04$1.91$1.32$1.26$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.29$1.87$1.45$1.27$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.26$1.70$1.17$0.98$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.33$1.51$1.08$1.26$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.02$1.77$1.12$0.95$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.09$1.59$1.16$0.82$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.34$1.09$1.25$1.18$1.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.26$1.03$1.23$1.02$0.84$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.01$1.05$0.68
2012Summary only. Only limited summary data is available for this year.$1.92$1.06$0.86$0.81$0.92$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.08$0.98$0.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits