Civic Intelligence

Fuller Center for Housing of Cache Valley Inc

990EZ • Fiscal year 2014 • EIN 71-0966469

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

Organization ProfileWWW.CACHEVALLEYHABITAT.ORG
PO Box 4084Logan, UT 84323

(435) 752-8419

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$28,750

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

751%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$494,556

Up $68,011 (+16%) from 2013

Net Assets

Up

$485,097

Up $68,541 (+16%) from 2013

Liabilities

Down

$9,459

Down $530 (-5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin93rd percentile

Revenue

Up

$88,356

Up $77,973 (+751%) from 2013

Expenses

Up

$40,793

Up $31,040 (+318%) from 2013

Net Income

Up

$47,563

Up $46,933 (+7450%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2010: $358,994Liabilities 2010: $9,925Net Assets 2010: $349,0692010Assets 2011: $362,469Liabilities 2011: $9,747Net Assets 2011: $352,7222011Assets 2012: $426,677Liabilities 2012: $10,751Net Assets 2012: $415,9262012Assets 2013: $426,545Liabilities 2013: $9,989Net Assets 2013: $416,5562013Assets 2014: $494,556Liabilities 2014: $9,459Net Assets 2014: $485,0972014Assets 2015: $444,724Liabilities 2015: $85,177Net Assets 2015: $359,5472015Assets 2016: $331,534Liabilities 2016: $16,872Net Assets 2016: $314,6622016Assets 2017: $295,053Liabilities 2017: $11,884Net Assets 2017: $283,1692017Assets 2018: $295,620Liabilities 2018: $5,848Net Assets 2018: $289,7722018Assets 2019: $252,611Liabilities 2019: $9,168Net Assets 2019: $243,4432019Assets 2020: $330,261Liabilities 2020: $768Net Assets 2020: $329,4932020Assets 2021: $183,706Net Assets 2021: $183,7062021Assets 2023: $253,164Liabilities 2023: $0Net Assets 2023: $253,1642023Assets 2024: $354,634Liabilities 2024: $902Net Assets 2024: $353,7322024Assets 2025: $252,752Liabilities 2025: $902Net Assets 2025: $251,8502025

Highlighted filing

2014

Assets$494,556
Liabilities$9,459
Net Assets$485,097
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $33,042Expenses 2010: $272,039Net Income 2010: -$238,9972010Expenses 2011: $18,9172011Expenses 2012: $34,6112012Revenue 2013: $10,383Expenses 2013: $9,753Net Income 2013: $6302013Revenue 2014: $88,356Expenses 2014: $40,793Net Income 2014: $47,5632014Revenue 2015: $88,065Expenses 2015: $213,615Net Income 2015: -$125,5502015Revenue 2016: $92,692Expenses 2016: $137,577Net Income 2016: -$44,8852016Revenue 2017: $162,679Expenses 2017: $194,172Net Income 2017: -$31,4932017Revenue 2018: $177,980Expenses 2018: $171,377Net Income 2018: $6,6032018Revenue 2019: $169,911Expenses 2019: $216,240Net Income 2019: -$46,3292019Revenue 2020: $223,932Expenses 2020: $137,882Net Income 2020: $86,0502020Revenue 2021: $150,797Expenses 2021: $152,604Net Income 2021: -$1,8072021Revenue 2023: $167,754Expenses 2023: $201,140Net Income 2023: -$33,3862023Revenue 2024: $142,272Expenses 2024: $202,935Net Income 2024: -$60,6632024Revenue 2025: $189,605Expenses 2025: $291,487Net Income 2025: -$101,8822025

Highlighted filing

2014

Revenue$88,356
Expenses$40,793
Net Income$47,563
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$88,356
Mission and Program Overview

Mission

Build homes for habitat for humanity

Program Services

DescriptionGrantsExpenses
ASSIST THE POOR IN HOUSING NEEDS.$297-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD COTTLEExecutive DirectorFT$28,750-$28,750
RANDY FISCHERPresidentPT$0--
SCOTT MARSHALLTreasurerPT$0--
RANDY WATTSBoard MemberPT$0--
MIKE WOLFORDBoard MemberPT$0--
DUANE SMITHBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
71-0966469
Phone
4357528419

Signing Officer

Name
Todd Cottle
Title
Executive Director
Signed
2014-10-24
Discuss with paid preparer
Yes

Preparer

Preparer
David R Saunders CPA
Phone
4357529700
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $184”

Other Expenses.1005

“Travel $38”

Other Expenses.1007

“Conferences, Conventions, and Meetings $553”

Other Expenses.1

“Habitat for humity internation $2070”

Other Expenses.2

“BANK CHARGES $315”

Other Expenses.5

“OTHER EXPENSES $121”

Other Expenses.6

“EDUCATION $38”

Other Expenses.7

“OFFICE SUPPLIES $30”

Other Assets.1

“EQUIPMENT - Beginning $76 EQUIPMENT - Ending $76”

Other Assets.2

“MORTGAGES RECEIVABLE - Beginning $341415 MORTGAGES RECEIVABLE - Ending $203661”

Total Liabilities.1

“OTHER LIABILITIES - Beginning $9989 OTHER LIABILITIES - Ending $9459”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT MARSHALL
IRS990EZ/BooksInCareOfDetail/PhoneNum04355635436
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10393 NORTH 600 EAST
IRS990EZ/BooksInCareOfDetail/USAddress/City0HYDE PARK
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084318
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0252181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088356
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047563
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0447523
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum08545
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt037018
IRS990EZ/LandAndBuildingsGrp/EOYAmt038638
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0437534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0485097
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0437534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0485097
IRS990EZ/OccupancyRentUtltsAndMaintAmt08180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt228750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD COTTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE WOLFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DUANE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0341491
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0203737
IRS990EZ/OtherExpensesTotalAmt03349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILD HOMES FOR HABITAT FOR HUMANITY
IRS990EZ/PrintingPublicationsPostageAmt0504
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST THE POOR IN HOUSING NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0297
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09989
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09459
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040793
IRS990EZ/TotalProgramServiceExpensesAmt0297
IRS990EZ/TotalRevenueAmt088356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CACHEVALLEYHABITAT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088356
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt088356
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088356
IRS990ScheduleA/Total509Grp/TotalAmt088356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HABITAT FOR HUMITY INTERNATION $2070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT - Beginning $76 EQUIPMENT - Ending $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MORTGAGES RECEIVABLE - Beginning $341415 MORTGAGES RECEIVABLE - Ending $203661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER LIABILITIES - Beginning $9989 OTHER LIABILITIES - Ending $9459
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD COTTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10HABITAT FOR HUMANITY-CACHE VALLEY INC
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0710966469
ReturnHeader/Filer/PhoneNum04357528419
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4084
ReturnHeader/Filer/USAddress/City0LOGAN
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SAUNDERS WANGSGARD AND ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10286 N GATEWAY DR STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084332
ReturnHeader/PreparerPersonGrp/PhoneNum04357529700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R SAUNDERS CPA
ReturnHeader/ReturnTs02014-10-24T14:13:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,556
Liabilities
$9,459
Net assets
$485,097
Revenue
$88,356
Expenses
$40,793
Net income
$47,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$1.90$2.91$1.02
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.01$3.54$1.42$2.03$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.68$2.01$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.84$1.84$1.51$1.53$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$2.24$1.38$0.86
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.09$2.43$1.70$2.16$0.46
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.06$2.90$1.78$1.71$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.12$2.83$1.63$1.94$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.17$3.15$0.93$1.38$0.45
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.85$3.60$0.88$2.14$1.26
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.09$4.85$0.88$0.41$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.10$4.17$0.10$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.11$4.16$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.10$3.53$0.19
2010Summary only. Only limited summary data is available for this year.$3.59$0.10$3.49$0.33$2.72$2.39