Civic Intelligence

Erath County Habitat for Humanity

990 • Fiscal year 2014 • EIN 75-2734412

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization ProfileN/A
PO Box 50576401

(254) 965-7321

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

98th percentile

84%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

59th percentile

5.3%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$521,678

Up $26,489 (+5.3%) from 2013

Net Assets

Up

$521,202

Up $26,013 (+5.3%) from 2013

Liabilities

$476

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin98th percentile

Revenue

Up

$57,699

Up $25,088 (+77%) from 2013

Expenses

Up

$8,987

Up $3,220 (+56%) from 2013

Net Income

Up

$48,712

Up $21,868 (+81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $494,306Net Assets 2010: $494,3062010Assets 2011: $492,759Liabilities 2011: $1,396Net Assets 2011: $491,3632011Assets 2012: $487,465Liabilities 2012: $458Net Assets 2012: $487,0072012Assets 2013: $495,189Net Assets 2013: $495,1892013Assets 2014: $521,678Liabilities 2014: $476Net Assets 2014: $521,2022014Assets 2015: $528,167Liabilities 2015: -$643Net Assets 2015: $528,8102015Assets 2016: $547,409Liabilities 2016: $61Net Assets 2016: $547,3482016Assets 2017: $557,539Liabilities 2017: -$531Net Assets 2017: $558,0702017Assets 2018: $601,347Liabilities 2018: $28,081Net Assets 2018: $573,2662018Assets 2019: $588,175Liabilities 2019: $10,273Net Assets 2019: $577,9022019Assets 2020: $591,662Liabilities 2020: $2,466Net Assets 2020: $589,1962020Assets 2021: $603,657Liabilities 2021: $2,242Net Assets 2021: $601,4152021Assets 2022: $659,301Liabilities 2022: $35,937Net Assets 2022: $623,3642022Assets 2023: $657,338Liabilities 2023: $6,657Net Assets 2023: $650,6812023Assets 2024: $695,020Liabilities 2024: $3,533Net Assets 2024: $691,4872024

Highlighted filing

2014

Assets$521,678
Liabilities$476
Net Assets$521,202
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0Revenue 2010: $29,057Expenses 2010: $9,848Net Income 2010: $19,2092010Revenue 2011: $27,439Expenses 2011: $5,532Net Income 2011: $21,9072011Revenue 2012: $23,621Expenses 2012: $8,199Net Income 2012: $15,4222012Revenue 2013: $32,611Expenses 2013: $5,767Net Income 2013: $26,8442013Revenue 2014: $57,699Expenses 2014: $8,987Net Income 2014: $48,7122014Revenue 2015: $41,253Expenses 2015: $10,079Net Income 2015: $31,1742015Revenue 2016: $48,820Expenses 2016: $2,946Net Income 2016: $45,8742016Revenue 2017: $63,673Expenses 2017: $7,689Net Income 2017: $55,9842017Revenue 2018: $90,012Expenses 2018: $7,986Net Income 2018: $82,0262018Revenue 2019: $43,593Expenses 2019: $13,511Net Income 2019: $30,0822019Revenue 2020: $71,950Expenses 2020: $9,492Net Income 2020: $62,4582020Revenue 2021: $50,453Expenses 2021: $10,142Net Income 2021: $40,3112021Revenue 2022: $102,521Expenses 2022: $9,566Net Income 2022: $92,9552022Revenue 2023: $103,528Expenses 2023: $21,247Net Income 2023: $82,2812023Revenue 2024: $86,888Expenses 2024: $22,125Net Income 2024: $64,7632024

Highlighted filing

2014

Revenue$57,699
Expenses$8,987
Net Income$48,712
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$58,638
Mission and Program Overview

Mission

Provide low-cost affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$375,501$410,108▲ $34,607
Cash and Non-Interest-Bearing Accounts$32,544$41,761▲ $9,217
Land, Buildings, and Equipment, Net$4,347$3,879▼ $468
Total Assets$495,189$521,678▲ $26,489
Other Assets Total$82,797$65,930▼ $16,867
Liabilities
Accounts Payable and Accrued Expenses-$476-
Total Liabilities$0$476▲ $476
Net Assets / Fund Balance
Unrestricted Net Assets$495,189$521,202▲ $26,013
Total Net Assets Fund Balance$495,189$521,202▲ $26,013
Total Liabilities and Net Assets / Fund Balance$495,189$521,678▲ $26,489

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,879-$3,879
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
David BaskettPresident
Jo Ann PhillipsSecretary
Gary SultTreasurer
Blake ThompsonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$14,414
Program Service Revenue
$23,385
Investment Income
$17,936
Other Revenue
$1,964
All Other Contributions
$14,414
Change in Net Assets
$48,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,987
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
Other Expenses$8,987--$8,987
Total Functional Expenses$8,987$0$0$8,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,435
Fundraising Direct Expenses$471
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
Backup withholding compliance
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

EIN
75-2734412
Phone
2549657321

Signing Officer

Name
Stephen Mckethan
Title
President
Phone
2549657321
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
Gary D Sult CPA
Phone
2549657321
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year ap adjustment 105 notes receivable payments 22,804”

Raw XML Appendix285 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
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IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingDirectExpensesAmt0471
IRS990/FundraisingGrossIncomeAmt02435
IRS990/GainOrLossGrp/SecuritiesAmt017918
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01146
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/PartialLiquidationInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1HOUSE PAYMENTS LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022804
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ReturnHeader/BusinessOfficerGrp/PhoneNum02549657321
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10ERATH COUNTY HABITAT FOR HUMANITY
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ReturnHeader/Filer/EIN0752734412
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ReturnHeader/PreparerPersonGrp/PhoneNum02549657321
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D SULT CPA
ReturnHeader/ReturnTs02015-05-07T15:25:06-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,678
Liabilities
$476
Net assets
$521,202
Revenue
$57,699
Expenses
$8,987
Net income
$48,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.95$0.04$6.91$0.87$0.22$0.65
2023Summary only. Only limited summary data is available for this year.$6.57$0.07$6.51$1.04$0.21$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.36$6.23$1.03$0.10$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.02$6.01$0.50$0.10$0.40
2020Summary only. Only limited summary data is available for this year.$5.92$0.02$5.89$0.72$0.09$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.10$5.78$0.44$0.14$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.28$5.73$0.90$0.08$0.82
2017Summary only. Only limited summary data is available for this year.$5.58$0.01$5.58$0.64$0.08$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.47$0.49$0.03$0.46
2015Detailed filing. Detailed filing data is available for this year.$5.28$0.01$5.29$0.41$0.10$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.21$0.58$0.09$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$4.95$0.33$0.06$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.00$4.87$0.24$0.08$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.01$4.91$0.27$0.06$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$4.94$0.29$0.10$0.19