Civic Intelligence

Erath County Habitat for Humanity

990 • Fiscal year 2017 • EIN 75-2734412

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization ProfileN/A
PO Box 505Stephenville, TX 76401

(254) 965-7321

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Flat

$557,539

Flat from 2017

Net Assets

Flat

$558,070

Flat from 2017

Liabilities

Flat

-$531

Flat from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin98th percentile

Revenue

Flat

$63,673

Flat from 2017

Expenses

Flat

$7,689

Flat from 2017

Net Income

Flat

$55,984

Flat from 2017

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$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 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

2017

Assets$557,539
Liabilities-$531
Net Assets$558,070
Open 2017 Filing

Operations Trend

Revenue Growth78th 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 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

2017

Revenue$63,673
Expenses$7,689
Net Income$55,984
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$63,673
Mission and Program Overview

Mission

Provide low-cost affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$422,751$377,488▼ $45,263
Cash and Non-Interest-Bearing Accounts$80,044$105,451▲ $25,407
Land, Buildings, and Equipment, Net$4,538$4,538→ $0
Total Assets$547,409$557,539▲ $10,130
Other Assets Total$40,076$70,062▲ $29,986
Liabilities
Accounts Payable and Accrued Expenses$61$-531▼ $592
Total Liabilities$61$-531▼ $592
Net Assets / Fund Balance
Unrestricted Net Assets$547,348$558,070▲ $10,722
Total Net Assets Fund Balance$547,348$558,070▲ $10,722
Total Liabilities and Net Assets / Fund Balance$547,409$557,539▲ $10,130

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,538-$4,538
Other Assets Org$319--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lori HurfordPresident
Christopher Stanley-stephensDirector
Donna HutchesonDirector
Jill BurkDirector
Joyce HollandDirector
Kyle PostDirector
Nic BurlesonDirector
Reeves BurdickDirector
Jo Ann PhillipsSecretary
Gary SultTreasurer
Blake ThompsonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$11,580
Program Service Revenue
$47,279
Investment Income
$44
Other Revenue
$4,770
All Other Contributions
$11,580
Change in Net Assets
$55,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,689
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$7,689--$7,689
Total Functional Expenses$7,689$0$0$7,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,770
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

Filer Name
Erath County Habitat for Humanity
EIN
75-2734412
Phone
2549657321
Address
PO BOX 505, STEPHENVILLE, TX 76401

Signing Officer

Name
Gary Sult
Title
Treasurer
Phone
2549657321
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Hurford
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
Gary D Sult CPA
Phone
2549657321
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“COMMUNITY GROUPS.”

Form 990, Part XI, Line 9

“Notes receivable payments -45,262”

Raw XML Appendix350 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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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt011580
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IRS990/TotalProgramServiceRevenueAmt047279
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IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02549657321
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERATH COUNTY HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0ERAT
ReturnHeader/Filer/EIN0752734412
ReturnHeader/Filer/PhoneNum02549657321
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 505
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEPHENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549657321
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D SULT CPA
ReturnHeader/ReturnTs02018-05-12T10:17:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,539
Liabilities
-$531
Net assets
$558,070
Revenue
$63,673
Expenses
$7,689
Net income
$55,984
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
2017Detailed filing. Detailed filing data is available for this year.$5.58$0.01$5.58$0.64$0.08$0.56
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