Civic Intelligence

Habitat for Humanity of Archuleta County Inc

990 • Fiscal year 2018 • EIN 84-1259138

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$407,257

Up $66,825 (+20%) from 2017

Net Assets

Up

$376,665

Up $41,890 (+13%) from 2017

Liabilities

Up

$30,592

Up $24,935 (+441%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin87th percentile

Revenue

Down

$115,394

Down $67,768 (-37%) from 2017

Expenses

Down

$73,504

Down $218,367 (-75%) from 2017

Net Income

Up

$41,890

Up $150,599 (+139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$407,257
Liabilities$30,592
Net Assets$376,665
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$115,394
Expenses$73,504
Net Income$41,890
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$115,394
Mission and Program Overview

Mission

Provide affordable housing

Providing affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$213,606$174,620▼ $38,986
Savings and Temporary Cash Investments$61,457$122,154▲ $60,697
Inventories for Sale or Use$46,541$95,695▲ $49,154
Cash and Non-Interest-Bearing Accounts$18,828$14,788▼ $4,040
Total Assets$340,432$407,257▲ $66,825
Liabilities
Accounts Payable and Accrued Expenses$720$24,122▲ $23,402
Escrow Account Liability$4,937$6,470▲ $1,533
Total Liabilities$5,657$30,592▲ $24,935
Net Assets / Fund Balance
Unrestricted Net Assets$334,775$376,665▲ $41,890
Total Net Assets Fund Balance$334,775$376,665▲ $41,890
Total Liabilities and Net Assets / Fund Balance$340,432$407,257▲ $66,825
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Terry PickettPresident
Bob LeeDirector
Dale HollandDirector
Jim DorianDirector
Malicia ThatcherDirector
Patria TanisDirector
Bette BogardSecretary
Lois LeeTreasurer
Barbara SwindlehurstVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,845
Program Service Revenue
$84,104
Investment Income
$445
Other Revenue
$0
All Other Contributions
$30,845
Change in Net Assets
$41,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,601
Salaries, Compensation, and Employee Benefits$28,403
Total Fundraising Expense$12,613
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,192$6,596$6,596$26,384
Conferences and Meetings$1,810$1,809$1,809$5,428
Office Expenses$1,211$2,422$1,210$4,843
All Other Expenses$1,646$636$1,803$4,085
Other Expenses$1,329$2,263-$2,263
Payroll Taxes$1,009$505$505$2,019
Occupancy$600$600$600$1,800
Insurance-$1,693-$1,693
Grants to Domestic Orgs$1,500--$1,500
Fees for Services Accounting-$810$90$900
Total Functional Expenses$41,564$19,327$12,613$73,504
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
Lois Lee
Title
Treasurer
Phone
9702646960
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Pickett
Formed
1994
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
90

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE STE 700, ENGLEWOOD, 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 Appendix389 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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IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0357663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0357663
IRS990ScheduleA/TotalSupportAmt0358373
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS ESCROWS WITH THE HOMEOWNERS OF HOUSES CONSTRUCTED AND SOLD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340432
IRS990/TotalAssetsEOYAmt0407257
IRS990/TotalAssetsGrp/BOYAmt0340432
IRS990/TotalAssetsGrp/EOYAmt0407257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030845
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012613
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041564
IRS990/TotalFunctionalExpensesGrp/TotalAmt073504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05657
IRS990/TotalLiabilitiesEOYAmt030592
IRS990/TotalLiabilitiesGrp/BOYAmt05657
IRS990/TotalLiabilitiesGrp/EOYAmt030592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376665
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03529
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03529
IRS990/TotalProgramServiceExpensesAmt041564
IRS990/TotalProgramServiceRevenueAmt084104
IRS990/TotalRevenueGrp/ExclusionAmt0445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115394
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407257
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0334775
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0376665
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2827
IRS990/USAddress/CityNm0PAGOSA SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081147
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HABITATARCHULETA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702646960
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
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/AtSubmissionCreationDeviceId0C6935E833DFFE92F60712057EE3CB2F83B6FBDE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6935E833DFFE92F60712057EE3CB2F83B6FBDE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.225.135.84
ReturnHeader/FilingSecurityInformation/IPDt02018-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:55:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07887 E BELLEVIEW AVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801116021
ReturnHeader/PreparerPersonGrp/PhoneNum03037590089
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E FABRY CPA
ReturnHeader/ReturnTs02018-10-17T15:55:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,257
Liabilities
$30,592
Net assets
$376,665
Revenue
$115,394
Expenses
$73,504
Net income
$41,890
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. 2018 filings • 501(c)3 • <$500k nonprofits