Civic Intelligence

Mason County Habitat for Humanityinc

990 • Fiscal year 2017 • EIN 75-2964014

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileN/A
PO Box 946Mason, TX 76856

(325) 347-9591

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.64x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.8%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,250,675

Up $101,236 (+8.8%) from 2016

Net Assets

Up

$766,964

Up $31,711 (+4.3%) from 2016

Liabilities

Up

$483,711

Up $69,525 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin75th percentile

Revenue

Down

$183,262

Down $59,459 (-24%) from 2016

Expenses

Down

$151,551

Down $7,549 (-4.7%) from 2016

Net Income

Down

$31,711

Down $51,910 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $657,371Liabilities 2011: $176,1382011Assets 2012: $743,043Liabilities 2012: $222,515Net Assets 2012: $520,5282012Assets 2013: $814,324Liabilities 2013: $250,390Net Assets 2013: $563,9342013Assets 2014: $923,125Liabilities 2014: $313,726Net Assets 2014: $609,3992014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1,149,439Liabilities 2016: $414,186Net Assets 2016: $735,2532016Assets 2017: $1,250,675Liabilities 2017: $483,711Net Assets 2017: $766,9642017Assets 2018: $1,360,245Liabilities 2018: $568,648Net Assets 2018: $791,5972018Assets 2019: $1,323,130Liabilities 2019: $531,065Net Assets 2019: $792,0652019Assets 2020: $1,301,142Liabilities 2020: $550,404Net Assets 2020: $750,7382020Assets 2021: $1,326,068Liabilities 2021: $604,729Net Assets 2021: $721,3392021Assets 2022: $1,331,981Liabilities 2022: $572,539Net Assets 2022: $759,4422022Assets 2023: $1,381,690Liabilities 2023: $685,885Net Assets 2023: $695,8052023Assets 2024: $1,623,511Liabilities 2024: $942,448Net Assets 2024: $681,0632024Assets 2025: $1,569,997Liabilities 2025: $883,196Net Assets 2025: $686,8012025

Highlighted filing

2017

Assets$1,250,675
Liabilities$483,711
Net Assets$766,964
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KRevenue 2011: $62,975Expenses 2011: $19,566Net Income 2011: $43,4092011Revenue 2012: $62,552Expenses 2012: $23,257Net Income 2012: $39,2952012Revenue 2013: $207,880Expenses 2013: $157,918Net Income 2013: $49,9622013Revenue 2014: $158,604Expenses 2014: $113,139Net Income 2014: $45,4652014Revenue 2015: $338,414Expenses 2015: $269,047Net Income 2015: $69,3672015Revenue 2016: $242,721Expenses 2016: $159,100Net Income 2016: $83,6212016Revenue 2017: $183,262Expenses 2017: $151,551Net Income 2017: $31,7112017Revenue 2018: $167,888Expenses 2018: $143,255Net Income 2018: $24,6332018Revenue 2019: $66,014Expenses 2019: $65,546Net Income 2019: $4682019Revenue 2020: $110,169Expenses 2020: $152,045Net Income 2020: -$41,8762020Revenue 2021: $86,133Expenses 2021: $115,542Net Income 2021: -$29,4092021Revenue 2022: $77,714Expenses 2022: $39,257Net Income 2022: $38,4572022Revenue 2023: $99,621Expenses 2023: $162,702Net Income 2023: -$63,0812023Revenue 2024: $236,108Expenses 2024: $251,426Net Income 2024: -$15,3182024Revenue 2025: $53,331Expenses 2025: $47,593Net Income 2025: $5,7382025

Highlighted filing

2017

Revenue$183,262
Expenses$151,551
Net Income$31,711
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$183,262
Mission and Program Overview

Mission

Provide affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$962,787$1,006,761▲ $43,974
Savings and Temporary Cash Investments$32,775$169,818▲ $137,043
Inventories for Sale or Use$56,323$42,756▼ $13,567
Prepaid Expenses and Deferred Charges$18,323$19,010▲ $687
Land, Buildings, and Equipment, Net$10,835$9,282▼ $1,553
Cash and Non-Interest-Bearing Accounts$67,182$2,016▼ $65,166
Accounts Receivable$1,214$1,032▼ $182
Total Assets$1,149,439$1,250,675▲ $101,236
Liabilities
Deferred Revenue$395,720$464,696▲ $68,976
Escrow Account Liability$18,323$18,872▲ $549
Accounts Payable and Accrued Expenses$143$143→ $0
Total Liabilities$414,186$483,711▲ $69,525
Net Assets / Fund Balance
Unrestricted Net Assets$735,253$747,954▲ $12,701
Temporarily Rstr Net Assets-$19,010-
Total Net Assets Fund Balance$735,253$766,964▲ $31,711
Total Liabilities and Net Assets / Fund Balance$1,149,439$1,250,675▲ $101,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,282$14,835$24,117
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jess IrwinPresident
Trey CarringtonMason Texas
Glen RuthvenMason TX
Lyle JohansenMason, Texas
Mark HahnMason, Texas
Treg HudsonMason, Texas
Andy RosbergMason, TX
Jd KidwellMason, TX
Misty MartinMason, TX
Jerri LangehennigMason,tx
Keith KaanMason,tx
Melany CanfieldMason,tx
Revenue and Support

Revenue Composition

Contributions and Grants
$109,980
Program Service Revenue
$73,239
Investment Income
$43
Other Revenue
$0
All Other Contributions
$30,938
Change in Net Assets
$31,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,977
Total Fundraising Expense$23,448
Salaries, Compensation, and Employee Benefits$6,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,188$1,376$0$25,564
Comp Disqual Persons$6,574$0$0$6,574
Depreciation Depletion$3,131$0$0$3,131
Office Expenses$0$2,424$0$2,424
Conferences and Meetings$0$1,062$0$1,062
Other Expenses$605$0$0$605
Total Functional Expenses$123,241$4,862$23,448$151,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Mason County Habitat for Humanity
EIN
75-2964014
Phone
3253479591
Address
PO BOX 946, MASON, TX 76856

Signing Officer

Name
Jess Irwin
Title
President
Phone
3253479591
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Branch
Formed
2001
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
100

Preparer

Firm
Michael C Branch CPA
Address
PO BOX 1333, Pagosa Springs, CO 81147
Preparer
Michael C Branch CPA
Phone
9702642135
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of return provided at board meeting”

Form 990, Part IX, Line 24E

“TITHE 5400. 5400. 0. 0.”

Form 990, Part IX, Line 24E

“Other 1702. 326. 1376. 0.”

Form 990, Part IX, Line 24E

“Repairs 14549. 14549. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 3913. 3913. 0. 0.”

Financial Statement Notes

Pt IV, Line 2B

“Escrow for taxes and insurance”

Pt IV, Line 1B

“Escow for taxes and insurance”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0559138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0204500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0571397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0346
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01130535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0338300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207812
IRS990ScheduleA/Total509Grp/TotalAmt01130535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01130881
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt0687
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt018323
IRS990ScheduleD/EndingBalanceAmt019010
IRS990ScheduleD/EquipmentGrp/BookValueAmt09282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024117
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW FOR TAXES AND INSURANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ESCOW FOR TAXES AND INSURANCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 1b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09282
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF RETURN PROVIDED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TITHE 5400. 5400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER 1702. 326. 1376. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS 14549. 14549. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 3913. 3913. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019010
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01149439
IRS990/TotalAssetsEOYAmt01250675
IRS990/TotalAssetsGrp/BOYAmt01149439
IRS990/TotalAssetsGrp/EOYAmt01250675
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109980
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023448
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0414186
IRS990/TotalLiabilitiesEOYAmt0483711
IRS990/TotalLiabilitiesGrp/BOYAmt0414186
IRS990/TotalLiabilitiesGrp/EOYAmt0483711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0735253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0766964
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt073239
IRS990/TotalProgramServiceExpensesAmt0123241
IRS990/TotalProgramServiceRevenueAmt073239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183262
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01149439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01250675
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0735253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0747954
IRS990/USAddress/AddressLine1Txt0PO BOX 1685
IRS990/USAddress/CityNm0MASON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076856
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESS IRWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03253479591
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON COUNTY HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0752964014
ReturnHeader/Filer/PhoneNum03253479591
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 946
ReturnHeader/Filer/USAddress/CityNm0MASON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,250,675
Liabilities
$483,711
Net assets
$766,964
Revenue
$183,262
Expenses
$151,551
Net income
$31,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$0.88$0.69$0.05$0.05$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.94$0.68$0.24$0.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.69$0.70$0.10$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.57$0.76$0.08$0.04$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.60$0.72$0.09$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.55$0.75$0.11$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.53$0.79$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.57$0.79$0.17$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.48$0.77$0.18$0.15$0.03
2016Summary only. Only limited summary data is available for this year.$1.15$0.41$0.74$0.24$0.16$0.08
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.34$0.27$0.07
2014Summary only. Only limited summary data is available for this year.$0.92$0.31$0.61$0.16$0.11$0.05
2013Summary only. Only limited summary data is available for this year.$0.81$0.25$0.56$0.21$0.16$0.05
2012Summary only. Only limited summary data is available for this year.$0.74$0.22$0.52$0.06$0.02$0.04
2011Summary only. Only limited summary data is available for this year.$0.66$0.18$0.06$0.02$0.04