Civic Intelligence

Mason County Habitat for Humanityinc

990 • Fiscal year 2019 • EIN 75-2964014

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 19, 2019

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

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

8.04x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,323,130

Down $37,115 (-2.7%) from 2018

Net Assets

Up

$792,065

Up $468 (+0.1%) from 2018

Liabilities

Down

$531,065

Down $37,583 (-6.6%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin42nd percentile

Revenue

Down

$66,014

Down $101,874 (-61%) from 2018

Expenses

Down

$65,546

Down $77,709 (-54%) from 2018

Net Income

Down

$468

Down $24,165 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$1,323,130
Liabilities$531,065
Net Assets$792,065
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$66,014
Expenses$65,546
Net Income$468
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$66,014
Mission and Program Overview

Mission

Provide affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,029,573$1,067,342▲ $37,769
Savings and Temporary Cash Investments$124,893$160,074▲ $35,181
Inventories for Sale or Use$29,189$59,921▲ $30,732
Cash and Non-Interest-Bearing Accounts$169,033$30,603▼ $138,430
Land, Buildings, and Equipment, Net$6,525$4,158▼ $2,367
Accounts Receivable$1,032$1,032→ $0
Total Assets$1,360,245$1,323,130▼ $37,115
Liabilities
Deferred Revenue$523,193$514,306▼ $8,887
Escrow Account Liability$45,312$16,616▼ $28,696
Accounts Payable and Accrued Expenses$143$143→ $0
Total Liabilities$568,648$531,065▼ $37,583
Net Assets / Fund Balance
Unrestricted Net Assets$791,597$792,065▲ $468
Total Net Assets Fund Balance$791,597$792,065▲ $468
Total Liabilities and Net Assets / Fund Balance$1,360,245$1,323,130▼ $37,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,158$19,959-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jess IrwinPresident
Jd KidwellDirector
Jeri LangehennigDirector
Mark HahnDirector
Misty MartinDirector
Treg HudsonDirector
Trey CarringtonDirector
Melany CanfieldSecy
Penny RuthvenVP
Revenue and Support

Revenue Composition

Contributions and Grants
$65,833
Program Service Revenue
$0
Investment Income
$181
Other Revenue
$0
All Other Contributions
$4,943
Change in Net Assets
$468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,657
Total Fundraising Expense$25,931
Grants and Similar Amounts Paid$10,316
Salaries, Compensation, and Employee Benefits$6,573
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,316--$10,316
Other Salaries and Wages$6,000$0$0$6,000
Fees for Services Other$4,791$814$0$5,605
Advertising$0$0$3,598$3,598
Insurance$2,555$0$0$2,555
Depreciation Depletion$2,367$0$0$2,367
Occupancy$864$861$0$1,725
Conferences and Meetings$1,587$0$0$1,587
Payroll Taxes$573$0$0$573
Other Expenses$349$0$0$349
Total Functional Expenses$35,840$3,775$25,931$65,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$58,383$58,383-$58,383
Warehouse Sale----
Total Events$58,383$58,383$22,333$36,050
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
Annual disclosure for covered persons
Yes
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
Yes
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
2019-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jess Irwin
Formed
2001
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
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”

Pt VI, Line 12C

“Discussed at periodic meeting”

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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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0204500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0529787
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0448
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0997851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0338300
IRS990ScheduleA/Total509Grp/TotalAmt0997851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0998299
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt015784
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt045312
IRS990ScheduleD/DistributionsDuringYearAmt044480
IRS990ScheduleD/EndingBalanceAmt016616
IRS990ScheduleD/EquipmentGrp/BookValueAmt04158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019959
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024117
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/TotalBookValueLandBuildingsAmt04158
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022333
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WAREHOUSE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022333
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058383
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF RETURN PROVIDED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT PERIODIC MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01360245
IRS990/TotalAssetsEOYAmt01323130
IRS990/TotalAssetsGrp/BOYAmt01360245
IRS990/TotalAssetsGrp/EOYAmt01323130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065833
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025931
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035840
IRS990/TotalFunctionalExpensesGrp/TotalAmt065546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0568648
IRS990/TotalLiabilitiesEOYAmt0531065
IRS990/TotalLiabilitiesGrp/BOYAmt0568648
IRS990/TotalLiabilitiesGrp/EOYAmt0531065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0791597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0792065
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035840
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066014
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01360245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01323130
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0791597
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0792065
IRS990/USAddress/AddressLine1Txt0PO BOX 946
IRS990/USAddress/CityNm0MASON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076856
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESS IRWIN

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,323,130
Liabilities
$531,065
Net assets
$792,065
Revenue
$66,014
Expenses
$65,546
Net income
$468
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