Civic Intelligence

Habitat for Humanity of Clinton County Inc

990EZ • Fiscal year 2014 • EIN 73-1713467

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileN/A
PO Box 228252732

(563) 242-4494

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

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

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$420,533

Up $404 (+0.1%) from 2013

Net Assets

Up

$416,082

Up $660 (+0.2%) from 2013

Liabilities

Down

$4,451

Down $256 (-5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

Down

$14,595

Down $7,579 (-34%) from 2013

Expenses

Down

$13,979

Down $7,750 (-36%) from 2013

Net Income

Up

$616

Up $171 (+38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2011: $416,630Liabilities 2011: $3,654Net Assets 2011: $412,9762011Assets 2012: $419,685Liabilities 2012: $4,708Net Assets 2012: $414,9772012Assets 2013: $420,129Liabilities 2013: $4,707Net Assets 2013: $415,4222013Assets 2014: $420,533Liabilities 2014: $4,451Net Assets 2014: $416,0822014Assets 2015: $451,457Liabilities 2015: $964Net Assets 2015: $450,4932015Assets 2016: $544,515Liabilities 2016: $3,097Net Assets 2016: $541,4182016Assets 2017: $575,151Liabilities 2017: $4,610Net Assets 2017: $570,5412017Assets 2018: $589,704Liabilities 2018: $0Net Assets 2018: $589,7042018Assets 2019: $665,001Liabilities 2019: $2,241Net Assets 2019: $662,7602019Assets 2020: $665,564Liabilities 2020: $6,337Net Assets 2020: $659,2272020Assets 2021: $667,813Liabilities 2021: $6,993Net Assets 2021: $660,8202021Assets 2022: $661,461Liabilities 2022: $6,843Net Assets 2022: $654,6182022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$420,533
Liabilities$4,451
Net Assets$416,082
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $89,325Expenses 2011: $20,928Net Income 2011: $68,3972011Revenue 2012: $35,827Expenses 2012: $33,826Net Income 2012: $2,0012012Revenue 2013: $22,174Expenses 2013: $21,729Net Income 2013: $4452013Revenue 2014: $14,595Expenses 2014: $13,979Net Income 2014: $6162014Revenue 2015: $45,047Expenses 2015: $10,636Net Income 2015: $34,4112015Revenue 2016: $104,987Expenses 2016: $14,062Net Income 2016: $90,9252016Revenue 2017: $39,433Expenses 2017: $10,310Net Income 2017: $29,1232017Revenue 2018: $29,005Expenses 2018: $9,842Net Income 2018: $19,1632018Revenue 2019: $83,877Expenses 2019: $10,821Net Income 2019: $73,0562019Revenue 2020: $8,321Expenses 2020: $11,854Net Income 2020: -$3,5332020Revenue 2021: $14,928Expenses 2021: $13,334Net Income 2021: $1,5942021Revenue 2022: $8,225Expenses 2022: $14,429Net Income 2022: -$6,2042022Revenue 2023: $4,253Expenses 2023: $23,465Net Income 2023: -$19,2122023

Highlighted filing

2014

Revenue$14,595
Expenses$13,979
Net Income$616
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$14,635
Mission and Program Overview

Mission

Elimination of poverty housing in clinton county

Program Services

DescriptionGrantsExpenses
ELIMINATION OF POVERTY HOUSING IN CLINTON COUNTY. HABITAT BUILT ONE HOME IN CLINTON THIS YEAR-$13,979
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG HALEYPresident-$0--
JEFF HARTUNGTreasurer-$0--
ANNE SCHMIDTSecretary-$0--
BOB HOFFMANVice President-$0--
Filing and Contact Details

Filer

EIN
73-1713467
Phone
5632424494

Signing Officer

Name
Jeff Hartung
Title
Treasurer
Phone
5632424494
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Deborah a Montgomery
Phone
5632434350
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 2088. Supplies 80. Dues & fees 835. Family support 34. Tithe 1029. Board expense 2782.”

Form 990EZ, Part I, Line 20

“Incorrect calulation of mortgage receivable 44.”

Form 990EZ, Part II, Line 24

“Heather kline receivable 44258. 41990. Shawn findley receivable 39251. 38935. Fisher receivable 61064. 58831. Land 25000. 25000. Head receivable 54082. 51064. Notz receivable 72732. 69499. Donahue receivable 42799. 40632. Seeser receivable 53146. 51841.”

Form 990EZ, Part II, Line 26

“Heather kline escrow 395. 583. Shawn findley escrow 498. 1003. Fisher escrow 272. 115. Payroll taxes 589. 24. Donahue escrow 300. 586. Head escrow 856. 798. Notz escrow 409. 916. Seeser escrow 1388. 426.”

Form 990, Part IX, Line 24F

“INSURANCE”

Raw XML Appendix149 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/PersonNm0JEFF HARTUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum05632127605
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102535 2ND AVE SO
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode052732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010280
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0420129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0420533
IRS990EZ/FundraisingGrossIncomeAmt04355
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014635
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0415422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0416082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0415422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0416082
IRS990EZ/OccupancyRentUtltsAndMaintAmt0764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG HALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF HARTUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0392332
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0377792
IRS990EZ/OtherChangesInNetAssetsAmt044
IRS990EZ/OtherExpensesTotalAmt06848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELIMINATION OF POVERTY HOUSING IN CLINTON COUNTY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELIMINATION OF POVERTY HOUSING IN CLINTON COUNTY. HABITAT BUILT ONE HOME IN CLINTON THIS YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013979
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05967
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040
IRS990EZ/SpecialEventsNetIncomeLossAmt04315
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04707
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04451
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013979
IRS990EZ/TotalProgramServiceExpensesAmt013979
IRS990EZ/TotalRevenueAmt014595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0259168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121566
IRS990ScheduleA/Total509Grp/TotalAmt0259168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 2088. SUPPLIES 80. DUES & FEES 835. FAMILY SUPPORT 34. TITHE 1029. BOARD EXPENSE 2782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCORRECT CALULATION OF MORTGAGE RECEIVABLE 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEATHER KLINE RECEIVABLE 44258. 41990. SHAWN FINDLEY RECEIVABLE 39251. 38935. FISHER RECEIVABLE 61064. 58831. LAND 25000. 25000. HEAD RECEIVABLE 54082. 51064. NOTZ RECEIVABLE 72732. 69499. DONAHUE RECEIVABLE 42799. 40632. SEESER RECEIVABLE 53146. 51841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HEATHER KLINE ESCROW 395. 583. SHAWN FINDLEY ESCROW 498. 1003. FISHER ESCROW 272. 115. PAYROLL TAXES 589. 24. DONAHUE ESCROW 300. 586. HEAD ESCROW 856. 798. NOTZ ESCROW 409. 916. SEESER ESCROW 1388. 426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HARTUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05632424494
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10HABITAT FOR HUMANITY OF CLINTON COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0731713467
ReturnHeader/Filer/PhoneNum05632424494
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2282
ReturnHeader/Filer/USAddress/City0CLINTON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MONTGOMERY ACCOUNTING SYSTEMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10880 13TH AVE NO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode052732
ReturnHeader/PreparerPersonGrp/PhoneNum05632434350
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A MONTGOMERY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T13:52:12-08:00
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
$420,533
Liabilities
$4,451
Net assets
$416,082
Revenue
$14,595
Expenses
$13,979
Net income
$616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.23$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.07$6.55$0.08$0.14$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.07$6.61$0.15$0.13$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.06$6.59$0.08$0.12$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.02$6.63$0.84$0.11$0.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.00$5.90$0.29$0.10$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.05$5.71$0.39$0.10$0.29
2016Summary only. Only limited summary data is available for this year.$5.45$0.03$5.41$1.05$0.14$0.91
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.01$4.50$0.45$0.11$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.21$0.04$4.16$0.15$0.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.05$4.15$0.22$0.22$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.05$4.15$0.36$0.34$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.04$4.13$0.89$0.21$0.68