Civic Intelligence

Fuller Center for Housing of Cache Valley Inc

990EZ • Fiscal year 2017 • EIN 71-0966469

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 11, 2017

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$49,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$295,053

Down $36,481 (-11%) from 2016

Net Assets

Down

$283,169

Down $31,493 (-10%) from 2016

Liabilities

Down

$11,884

Down $4,988 (-30%) from 2016

Revenue

Up

$162,679

Up $69,987 (+76%) from 2016

Expenses

Up

$194,172

Up $56,595 (+41%) from 2016

Net Income

Up

-$31,493

Up $13,392 (+30%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$295,053
Liabilities$11,884
Net Assets$283,169

Operations Trend

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

2017

Revenue$162,679
Expenses$194,172
Net Income-$31,493
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$162,679
Mission and Program Overview

Mission

Build homes for habitat for humanity

Program Services

DescriptionGrantsExpenses
ASSIST THE POOR IN HOUSING NEEDS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD COTTLEExecutive DirectorFT$49,000-$49,000
RANDY FISCHERPresidentPT$0--
SCOTT MARSHALLTreasurerPT$0--
RANDY WATTSBoard MemberPT$0--
MIKE WOLFORDBoard MemberPT$0--
DUANE SMITHBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Habitat for Humanity-cache Valley Inc
EIN
71-0966469
Phone
4357528419
Address
PO BOX 4084, LOGAN, UT 84323

Signing Officer

Name
Todd Cottle
Title
Executive Director
Signed
2017-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Saunders Wangsgard and Assoc Pc
Address
286 N GATEWAY DR STE 202, PROVIDENCE, UT 84332
Preparer
David R Saunders CPA
Phone
4357529700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1778

Other Expenses.1002

Office Expenses $14049

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $907

Other Expenses.1007

Conferences, Conventions, and Meetings $981

Other Expenses.1009

Depreciation $3000

Other Expenses.1012

Insurance $2693

Other Expenses.1

MATERIAL COSTS $10189

Other Expenses.2

DUES $5232

Other Expenses.3

Meals & entertainment $2714

Other Expenses.4

General and administrative $2572

Other Expenses.5

REPAIRS & MAINT $2567

Other Expenses.6

TRANSPORTATION $1229

Other Expenses.7

Utilities assistance $820

Other Expenses.8

MISCELLANEOUS $510

Other Expenses.10

TAXES & LICENSES $415

Other Expenses.11

STORAGE $270

Other Expenses.12

BANK CHARGES $105

Other Expenses.13

COMMISSIONS $10

Other Expenses.14

SUPPLIES $-1600

Other Assets.1

EQUIPMENT - Beginning $76 EQUIPMENT - Ending $76

Other Assets.2

MORTGAGES RECEIVABLE - Beginning $144923 MORTGAGES RECEIVABLE - Ending $139488

Other Assets.3

PREPAID EXPENSES - Beginning $20553 PREPAID EXPENSES - Ending $20678

Total Liabilities.1

TOTAL LIAB - Beginning $16872 TOTAL LIAB - Ending $11884

Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY WATTS
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0165552
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121190
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $14049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MATERIAL COSTS $10189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES $5232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENTERTAINMENT $2714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GENERAL AND ADMINISTRATIVE $2572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINT $2567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRANSPORTATION $1229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES ASSISTANCE $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES & LICENSES $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STORAGE $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COMMISSIONS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES $-1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EQUIPMENT - Beginning $76 EQUIPMENT - Ending $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MORTGAGES RECEIVABLE - Beginning $144923 MORTGAGES RECEIVABLE - Ending $139488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PREPAID EXPENSES - Beginning $20553 PREPAID EXPENSES - Ending $20678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TOTAL LIAB - Beginning $16872 TOTAL LIAB - Ending $11884
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD COTTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY-CACHE VALLEY INC
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0710966469
ReturnHeader/Filer/PhoneNum04357528419
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4084
ReturnHeader/Filer/USAddress/CityNm0LOGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084323
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0286 N GATEWAY DR STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084332
ReturnHeader/PreparerPersonGrp/PhoneNum04357529700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R SAUNDERS CPA
ReturnHeader/ReturnTs02017-08-11T05:33:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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