Civic Intelligence

Habitat for Humanity of Archuleta County Inc

990 • Fiscal year 2017 • EIN 84-1259138

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

Organization ProfileWWW.HABITATARCHULETA.ORG
PO Box 2827Pagosa Springs, CO 81147

(970) 264-6960

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$340,432

Down $111,816 (-25%) from 2016

Net Assets

Down

$334,775

Down $108,709 (-25%) from 2016

Liabilities

Down

$5,657

Down $3,107 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin7th percentile

Revenue

Up

$183,162

Up $35,355 (+24%) from 2016

Expenses

Up

$291,871

Up $201,950 (+225%) from 2016

Net Income

Down

-$108,709

Down $166,595 (-288%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,207,302Liabilities 2012: $479,552Net Assets 2012: $727,7502012Assets 2013: $1,131,951Liabilities 2013: $429,818Net Assets 2013: $702,1332013Assets 2014: $1,083,793Liabilities 2014: $399,027Net Assets 2014: $684,7662014Assets 2015: $1,088,960Liabilities 2015: $485,266Net Assets 2015: $603,6942015Assets 2016: $452,248Liabilities 2016: $8,764Net Assets 2016: $443,4842016Assets 2017: $340,432Liabilities 2017: $5,657Net Assets 2017: $334,7752017Assets 2018: $407,257Liabilities 2018: $30,592Net Assets 2018: $376,6652018Assets 2019: $636,280Liabilities 2019: $223,017Net Assets 2019: $413,2632019Assets 2020: $428,974Liabilities 2020: $17,438Net Assets 2020: $411,5362020Assets 2021: $402,559Liabilities 2021: $16,982Net Assets 2021: $385,5772021Assets 2022: $1,674,904Liabilities 2022: $531,680Net Assets 2022: $1,143,2242022Assets 2023: $2,220,753Liabilities 2023: $764,020Net Assets 2023: $1,456,7332023Assets 2024: $2,052,887Liabilities 2024: $62,010Net Assets 2024: $1,990,8772024

Highlighted filing

2017

Assets$340,432
Liabilities$5,657
Net Assets$334,775
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $300,533Expenses 2012: $230,871Net Income 2012: $69,6622012Revenue 2013: $188,826Expenses 2013: $214,443Net Income 2013: -$25,6172013Revenue 2014: $74,089Expenses 2014: $90,296Net Income 2014: -$16,2072014Revenue 2015: $155,729Expenses 2015: $236,716Net Income 2015: -$80,9872015Revenue 2016: $147,807Expenses 2016: $89,921Net Income 2016: $57,8862016Revenue 2017: $183,162Expenses 2017: $291,871Net Income 2017: -$108,7092017Revenue 2018: $115,394Expenses 2018: $73,504Net Income 2018: $41,8902018Revenue 2019: $318,612Expenses 2019: $282,014Net Income 2019: $36,5982019Revenue 2020: $285,100Expenses 2020: $302,402Net Income 2020: -$17,3022020Revenue 2021: $120,271Expenses 2021: $146,230Net Income 2021: -$25,9592021Revenue 2022: $883,608Expenses 2022: $434,165Net Income 2022: $449,4432022Revenue 2023: $1,000,926Expenses 2023: $599,887Net Income 2023: $401,0392023Revenue 2024: $3,177,616Expenses 2024: $2,643,472Net Income 2024: $534,1442024

Highlighted filing

2017

Revenue$183,162
Expenses$291,871
Net Income-$108,709
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$183,162
Mission and Program Overview

Mission

Provide affordable housing

Providing affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$169,360$213,606▲ $44,246
Savings and Temporary Cash Investments$81,322$61,457▼ $19,865
Inventories for Sale or Use$177,405$46,541▼ $130,864
Cash and Non-Interest-Bearing Accounts$9,161$18,828▲ $9,667
Pledges and Grants Receivable$15,000--
Total Assets$452,248$340,432▼ $111,816
Liabilities
Escrow Account Liability$5,164$4,937▼ $227
Accounts Payable and Accrued Expenses$3,600$720▼ $2,880
Total Liabilities$8,764$5,657▼ $3,107
Net Assets / Fund Balance
Unrestricted Net Assets$418,360$334,775▼ $83,585
Temporarily Rstr Net Assets$25,124--
Total Net Assets Fund Balance$443,484$334,775▼ $108,709
Total Liabilities and Net Assets / Fund Balance$452,248$340,432▼ $111,816
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Terry PickettPresident
Art DilioneDirector
Josh BorgstadtDirector
Bette BogardSecretary
William J DarlingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,235
Program Service Revenue
$164,789
Investment Income
$138
Other Revenue
$0
All Other Contributions
$18,235
Change in Net Assets
$-108,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,070
Salaries, Compensation, and Employee Benefits$22,301
Total Fundraising Expense$10,442
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,358$5,179$5,179$20,716
Fees for Services Accounting-$6,120$680$6,800
Office Expenses$1,312$2,624$1,311$5,247
All Other Expenses$1,872$727$2,123$4,722
Other Expenses$2,647$1,858-$2,647
Occupancy$600$600$600$1,800
Insurance-$1,621-$1,621
Payroll Taxes$793$396$396$1,585
Grants to Domestic Orgs$1,500--$1,500
Conferences and Meetings$129$128$128$385
Fees for Services Legal-$225$25$250
Total Functional Expenses$261,951$19,478$10,442$291,871
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
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

“The board of directors review the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The documents are available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
84-1259138
Phone
9702646960
Address
PO BOX 2827, PAGOSA SPRINGS, CO 81147

Signing Officer

Name
Terry Pickett
Title
President
Phone
9702646960
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Pickett
Formed
1994
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
100

Preparer

Firm
Bauerle and Company Pc
Address
7887 E BELLEVIEW AVE STE 700, DENVER, CO 80111-6021
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization maintains escrows with the homeowners of houses constructed and sold.”

Raw XML Appendix357 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0452248
IRS990/TotalAssetsEOYAmt0340432
IRS990/TotalAssetsGrp/BOYAmt0452248
IRS990/TotalAssetsGrp/EOYAmt0340432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018235
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010442
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08764
IRS990/TotalLiabilitiesEOYAmt05657
IRS990/TotalLiabilitiesGrp/BOYAmt08764
IRS990/TotalLiabilitiesGrp/EOYAmt05657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334775
IRS990/TotalProgramServiceExpensesAmt0261951
IRS990/TotalProgramServiceRevenueAmt0164789
IRS990/TotalRevenueGrp/ExclusionAmt0138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183162
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0452248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340432
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0418360
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0334775
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2827
IRS990/USAddress/CityNm0PAGOSA SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081147
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HABITATARCHULETA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY PICKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702646960
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ARCHULETA COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0841259138
ReturnHeader/Filer/PhoneNum09702646960
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2827
ReturnHeader/Filer/USAddress/CityNm0PAGOSA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081147
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06228534936555C5B213E1785BDA17DE43C331462
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096C56F8271942B61B0D01E676EAC37F49FB9F516
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840817888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUERLE AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07887 E BELLEVIEW AVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801116021
ReturnHeader/PreparerPersonGrp/PhoneNum03037590089
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E FABRY CPA
ReturnHeader/ReturnTs02017-10-18T16:28:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$340,432
Liabilities
$5,657
Net assets
$334,775
Revenue
$183,162
Expenses
$291,871
Net income
-$108,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.06$1.99$3.18$2.64$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.76$1.46$1.00$0.60$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.53$1.14$0.88$0.43$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$0.12$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.29$0.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.22$0.41$0.32$0.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.12$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.18$0.29$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.15$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.49$0.60$0.16$0.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.40$0.68$0.07$0.09$0.02
2013Summary only. Only limited summary data is available for this year.$1.13$0.43$0.70$0.19$0.21$0.03
2012Summary only. Only limited summary data is available for this year.$1.21$0.48$0.73$0.30$0.23$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits