Civic Intelligence

Arkansas Valley Habitat for Humanit

990 • Fiscal year 2018 • EIN 71-0679902

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

Organization ProfileWWW.HABITATFS.ORG
421 Towson AvenueFort Smith, AR 72902

(479) 782-8255

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

52nd percentile

3.8%

Higher net margin than 52% 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

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

29th percentile

-4.4%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,467,948

Up $18,018 (+0.7%) from 2017

Net Assets

Up

$2,455,693

Up $17,959 (+0.7%) from 2017

Liabilities

Up

$12,255

Up $59 (+0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin52nd percentile

Revenue

Down

$469,693

Down $21,534 (-4.4%) from 2017

Expenses

Down

$451,734

Down $53,580 (-11%) from 2017

Net Income

Up

$17,959

Up $32,046 (+227%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,227,440Liabilities 2011: $76,607Net Assets 2011: $2,150,8332011Assets 2012: $2,332,725Liabilities 2012: $105,844Net Assets 2012: $2,226,8812012Assets 2013: $2,393,751Liabilities 2013: $39,711Net Assets 2013: $2,354,0402013Assets 2014: $2,576,655Liabilities 2014: $239,772Net Assets 2014: $2,336,8832014Assets 2015: $2,682,012Liabilities 2015: $237,215Net Assets 2015: $2,444,7972015Assets 2016: $2,466,721Liabilities 2016: $14,900Net Assets 2016: $2,451,8212016Assets 2017: $2,449,930Liabilities 2017: $12,196Net Assets 2017: $2,437,7342017Assets 2018: $2,467,948Liabilities 2018: $12,255Net Assets 2018: $2,455,6932018Assets 2019: $1,550,889Liabilities 2019: $70,262Net Assets 2019: $1,480,6272019Assets 2020: $1,524,989Liabilities 2020: $154,121Net Assets 2020: $1,370,8682020Assets 2021: $1,464,502Liabilities 2021: $48,730Net Assets 2021: $1,415,7722021Assets 2022: $1,506,171Liabilities 2022: $50,282Net Assets 2022: $1,455,8892022Assets 2023: $1,695,989Liabilities 2023: $8,389Net Assets 2023: $1,687,6002023Assets 2024: $1,683,352Liabilities 2024: $12,974Net Assets 2024: $1,670,3782024

Highlighted filing

2018

Assets$2,467,948
Liabilities$12,255
Net Assets$2,455,693
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $566,438Expenses 2011: $531,848Net Income 2011: $34,5902011Expenses 2012: $734,3182012Expenses 2013: $342,9932013Revenue 2014: $330,721Expenses 2014: $370,818Net Income 2014: -$40,0972014Revenue 2015: $538,238Expenses 2015: $430,324Net Income 2015: $107,9142015Revenue 2016: $505,516Expenses 2016: $498,492Net Income 2016: $7,0242016Revenue 2017: $491,227Expenses 2017: $505,314Net Income 2017: -$14,0872017Revenue 2018: $469,693Expenses 2018: $451,734Net Income 2018: $17,9592018Revenue 2019: $517,900Expenses 2019: $582,025Net Income 2019: -$64,1252019Revenue 2020: $597,430Expenses 2020: $707,439Net Income 2020: -$110,0092020Revenue 2021: $337,175Expenses 2021: $292,271Net Income 2021: $44,9042021Revenue 2022: $332,559Expenses 2022: $292,442Net Income 2022: $40,1172022Revenue 2023: $400,136Expenses 2023: $295,225Net Income 2023: $104,9112023Revenue 2024: $547,455Expenses 2024: $564,677Net Income 2024: -$17,2222024

Highlighted filing

2018

Revenue$469,693
Expenses$451,734
Net Income$17,959
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$475,720
Mission and Program Overview

Mission

To build simple, decent, and affordable homes in partnership with god's people in need by sharing the process of eliminating poverty housing, nurturing families, and witnessing to our faith in god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,904,442$1,875,834▼ $28,608
Land, Buildings, and Equipment, Net$306,830$295,235▼ $11,595
Inventories for Sale or Use$37,823$112,445▲ $74,622
Cash and Non-Interest-Bearing Accounts$95,540$68,408▼ $27,132
Prepaid Expenses and Deferred Charges$27,156$36,057▲ $8,901
Total Assets$2,449,930$2,467,948▲ $18,018
Other Assets Total$78,139$79,969▲ $1,830
Liabilities
Accounts Payable and Accrued Expenses$11,946$12,005▲ $59
Deferred Revenue$250$250→ $0
Total Liabilities$12,196$12,255▲ $59
Net Assets / Fund Balance
Unrestricted Net Assets$2,437,734$2,455,693▲ $17,959
Total Net Assets Fund Balance$2,437,734$2,455,693▲ $17,959
Total Liabilities and Net Assets / Fund Balance$2,449,930$2,467,948▲ $18,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,485$88,359$347,844
Land$35,750-$35,750
Other Land Buildings-$26,996$26,996
Equipment-$5,251$5,251
Leasehold Improvements-$3,310$3,310
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David E SharumPresident
Amy EwingDirector
Daniel BurdickDirector
Erin WillisDirector
Kevin WiederkehrDirector
Patty GilesDirector
Shannon WalkerDirector
Rob ThomasSecretary
Craig WahlmeierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$98,832
Program Service Revenue
$350,264
Investment Income
$0
Other Revenue
$20,597
All Other Contributions
$98,832
Change in Net Assets
$17,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,693
Revenue Not Reported on Form 990
$6,027
Total Revenue per Audited Statements
$475,720
Total Revenue per Form 990
$469,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,728
Salaries, Compensation, and Employee Benefits$193,006
Total Fundraising Expense$19,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,420$80,420$17,871$178,711
All Other Expenses$18,134$7,750-$25,884
Insurance$21,411$2,379-$23,790
Occupancy$14,132$1,571-$15,703
Payroll Taxes$6,432$6,433$1,430$14,295
Depreciation Depletion$11,595--$11,595
Other Expenses$8,072$1,786-$8,072
Conferences and Meetings$3,644$455$455$4,554
Office Expenses-$4,025-$4,025
Advertising$2,840--$2,840
Total Functional Expenses$327,159$104,819$19,756$451,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$457,761
Expenses per Audited Statements$451,734
Total Expenses per Form 990$451,734
Expenses Not Reported on Form 990$6,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,624
Fundraising Direct Expenses$6,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$26,624$26,624$6,027$20,597
Total Events$26,624$26,624$6,027$20,597
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

“Form 990 is reviewed by governing board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Arkansas Valley Habitat for Humanit
EIN
71-0679902
Phone
4797828255
Address
421 TOWSON AVENUE, FORT SMITH, AR 72902

Signing Officer

Name
David E Sharum
Title
President
Phone
4797828255
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Sharum
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expense 6,027 direct fundraising expense -6,027”

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. The organization's tax returns are subject to possible examination by the taxing authorities. For federal income tax purposes, the organization's tax years 2015 through 2017 remain open for possible examination by the internal revenue service.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expense 6,027”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expense 6,027”

Raw XML AppendixShowing 400 of 423 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/TotalSupportCalendarYearGrp/TotalAmt02339387
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0259485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0347844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05251
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IRS990ScheduleD/ExpensesSubtotalAmt0451734
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03310
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03310
IRS990ScheduleD/OtherExpensesIncludedAmt06027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026996
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026996
IRS990ScheduleD/OtherRevenueAmt06027
IRS990ScheduleD/RevenueNotReportedAmt06027
IRS990ScheduleD/RevenueSubtotalAmt0469693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE ORGANIZATION'S TAX YEARS 2015 THROUGH 2017 REMAIN OPEN FOR POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 6,027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 6,027
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295235
IRS990ScheduleD/TotalExpensesPerForm990Amt0451734
IRS990ScheduleD/TotalRevenuePerForm990Amt0469693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0475720
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06027
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026624
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020597
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 6,027 DIRECT FUNDRAISING EXPENSE -6,027
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TerminateOperationsInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID E SHARUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04797828255
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS VALLEY HABITAT FOR HUMANIT
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710679902
ReturnHeader/Filer/PhoneNum04797828255
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ReturnHeader/Filer/USAddress/CityNm0FORT SMITH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,467,948
Liabilities
$12,255
Net assets
$2,455,693
Revenue
$469,693
Expenses
$451,734
Net income
$17,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.01$1.67$0.55$0.56$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.01$1.69$0.40$0.30$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.05$1.46$0.33$0.29$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.05$1.42$0.34$0.29$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.15$1.37$0.60$0.71$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.07$1.48$0.52$0.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.47$0.45$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.01$2.44$0.49$0.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.45$0.51$0.50$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.24$2.44$0.54$0.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.24$2.34$0.33$0.37$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.04$2.35$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.11$2.23$0.73
2011Summary only. Only limited summary data is available for this year.$2.23$0.08$2.15$0.57$0.53$0.03