Civic Intelligence

Campbell County Habitat For

990 • Fiscal year 2018 • EIN 62-1620767

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileN/A
PO Box 168LA Follette, TN 37766

(630) 935-6423

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.05x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

366%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,642,316

Up $207,135 (+14%) from 2017

Net Assets

Down

$1,335,962

Down $72,835 (-5.2%) from 2017

Liabilities

Up

$306,354

Up $279,970 (+1061%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Up

$290,913

Up $228,474 (+366%) from 2017

Expenses

Up

$332,950

Up $273,319 (+458%) from 2017

Net Income

Down

-$42,037

Down $44,845 (-1597%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,174,052Liabilities 2011: $17,099Net Assets 2011: $1,156,9532011Assets 2012: $1,265,336Liabilities 2012: $17,350Net Assets 2012: $1,247,9862012Assets 2013: $1,382,991Liabilities 2013: $18,100Net Assets 2013: $1,364,8912013Assets 2014: $1,405,265Liabilities 2014: $18,100Net Assets 2014: $1,387,1652014Assets 2015: $1,434,097Liabilities 2015: $18,740Net Assets 2015: $1,415,3572015Assets 2016: $1,343,842Liabilities 2016: $30,023Net Assets 2016: $1,313,8192016Assets 2017: $1,435,181Liabilities 2017: $26,384Net Assets 2017: $1,408,7972017Assets 2018: $1,642,316Liabilities 2018: $306,354Net Assets 2018: $1,335,9622018Assets 2019: $1,609,479Liabilities 2019: $288,371Net Assets 2019: $1,321,1082019Assets 2020: $1,595,343Liabilities 2020: $282,698Net Assets 2020: $1,312,6452020Assets 2021: $1,647,279Liabilities 2021: $325,005Net Assets 2021: $1,322,2742021Assets 2022: $1,556,686Liabilities 2022: $237,324Net Assets 2022: $1,319,3622022Assets 2023: $1,617,750Liabilities 2023: $234,558Net Assets 2023: $1,383,1922023Assets 2024: $1,750,868Liabilities 2024: $321,716Net Assets 2024: $1,429,1522024

Highlighted filing

2018

Assets$1,642,316
Liabilities$306,354
Net Assets$1,335,962
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200KRevenue 2011: $106,111Expenses 2011: $23,530Net Income 2011: $82,5812011Revenue 2012: $113,619Expenses 2012: $22,588Net Income 2012: $91,0312012Revenue 2013: $113,336Expenses 2013: $19,442Net Income 2013: $93,8942013Revenue 2014: $75,337Expenses 2014: $53,061Net Income 2014: $22,2762014Revenue 2015: $63,168Expenses 2015: $10,020Net Income 2015: $53,1482015Revenue 2016: $34,737Expenses 2016: $113,795Net Income 2016: -$79,0582016Revenue 2017: $62,439Expenses 2017: $59,631Net Income 2017: $2,8082017Revenue 2018: $290,913Expenses 2018: $332,950Net Income 2018: -$42,0372018Revenue 2019: $144,131Expenses 2019: $158,985Net Income 2019: -$14,8542019Revenue 2020: $164,719Expenses 2020: $173,182Net Income 2020: -$8,4632020Revenue 2021: $264,536Expenses 2021: $254,907Net Income 2021: $9,6292021Revenue 2022: $67,500Expenses 2022: $70,412Net Income 2022: -$2,9122022Revenue 2023: $232,629Expenses 2023: $168,799Net Income 2023: $63,8302023Revenue 2024: $394,546Expenses 2024: $348,586Net Income 2024: $45,9602024

Highlighted filing

2018

Revenue$290,913
Expenses$332,950
Net Income-$42,037
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$290,913
Mission and Program Overview

Mission

To build affordable housing for people who would not otherwise qualify for a housing loan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,176,849$1,295,837▲ $118,988
Cash and Non-Interest-Bearing Accounts$123,933$157,613▲ $33,680
Investments in Publicly Traded Securities$139,581$138,437▼ $1,144
Land, Buildings, and Equipment, Net$31,024--
Total Assets$1,621,727$1,642,316▲ $20,589
Other Assets Total$150,340$50,429▼ $99,911
Liabilities
Deferred Revenue$223,316$286,148▲ $62,832
Escrow Account Liability$20,187$20,206▲ $19
Other Liabilities$225--
Total Liabilities$243,728$306,354▲ $62,626
Net Assets / Fund Balance
Unrestricted Net Assets$1,377,774$1,335,962▼ $41,812
Temporarily Rstr Net Assets$225--
Total Net Assets Fund Balance$1,377,999$1,335,962▼ $42,037
Total Liabilities and Net Assets / Fund Balance$1,621,727$1,642,316▲ $20,589
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jerry HerodPresident
Ashley MaplesSecretary
David P WatsonTreasurer
Roger TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$47,114
Program Service Revenue
$209,386
Investment Income
$-980
Other Revenue
$35,393
Change in Net Assets
$-42,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,728$3,591-$33,319
Fees for Services Legal-$5,000-$5,000
Payments to Affiliates$4,000--$4,000
All Other Expenses$3,561--$3,561
Insurance$3,440--$3,440
Travel$3,328--$3,328
Other Expenses$1,600$1,485-$3,085
Advertising$462--$462
Office Expenses-$166-$166
Total Functional Expenses$322,708$10,242$0$332,950
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
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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Campbell County Habitat for
EIN
62-1620767
Phone
6309356423
Address
PO BOX 168, LA FOLLETTE, TN 37766

Signing Officer

Name
Jerry Herod
Title
President
Phone
6309356423
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Herod
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
2

Preparer

Firm
Lawhorn CPA Group LLC
Address
6312 KINGSTON PIKE STE 100, KNOXVILLE, TN 37919-4958
Preparer
Lindsay Green CPA
Phone
8652124867
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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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY HEROD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06309356423
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMPBELL COUNTY HABITAT FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0621620767
ReturnHeader/Filer/PhoneNum06309356423
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 168
ReturnHeader/Filer/USAddress/CityNm0LA FOLLETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037766
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D4BC9BF3ACBB8D22EDEC32DC63876C7BCBD2B2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D4BC9BF3ACBB8D22EDEC32DC63876C7BCBD2B2E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.177.190.47
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:13:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274356295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWHORN CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06312 KINGSTON PIKE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379194958
ReturnHeader/PreparerPersonGrp/PhoneNum08652124867
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSAY GREEN CPA
ReturnHeader/ReturnTs02018-11-15T16:13:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,642,316
Liabilities
$306,354
Net assets
$1,335,962
Revenue
$290,913
Expenses
$332,950
Net income
-$42,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.32$1.43$0.39$0.35$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.23$1.38$0.23$0.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.24$1.32$0.07$0.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.33$1.32$0.26$0.25$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.28$1.31$0.16$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.29$1.32$0.14$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.31$1.34$0.29$0.33$0.04
2017Summary only. Only limited summary data is available for this year.$1.44$0.03$1.41$0.06$0.06$0.00
2016Summary only. Only limited summary data is available for this year.$1.34$0.03$1.31$0.03$0.11$0.08
2015Summary only. Only limited summary data is available for this year.$1.43$0.02$1.42$0.06$0.01$0.05
2014Summary only. Only limited summary data is available for this year.$1.41$0.02$1.39$0.08$0.05$0.02
2013Summary only. Only limited summary data is available for this year.$1.38$0.02$1.36$0.11$0.02$0.09
2012Summary only. Only limited summary data is available for this year.$1.27$0.02$1.25$0.11$0.02$0.09
2011Summary only. Only limited summary data is available for this year.$1.17$0.02$1.16$0.11$0.02$0.08