Civic Intelligence

Kittitas County Habitat for Humanity

990 • Fiscal year 2016 • EIN 91-1595008

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profilewww.kchabitat.org
PO Box 873Ellensburg, WA 98926

(509) 962-5058

Siviq Scores

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

Liabilities / Assets

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.06x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$593,713

Flat from 2016

Net Assets

Flat

$380,127

Flat from 2016

Liabilities

Flat

$213,586

Flat from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin64th percentile

Revenue

Flat

$202,156

Flat from 2016

Expenses

Flat

$184,339

Flat from 2016

Net Income

Flat

$17,817

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $385,942Liabilities 2010: $40,109Net Assets 2010: $345,8332010Assets 2011: $324,452Liabilities 2011: $34,074Net Assets 2011: $290,3782011Assets 2012: $430,376Liabilities 2012: $18,023Net Assets 2012: $412,3532012Assets 2013: $651,342Liabilities 2013: $99,588Net Assets 2013: $551,7542013Assets 2014: $638,912Liabilities 2014: $241,762Net Assets 2014: $397,1502014Assets 2015: $605,149Liabilities 2015: $242,839Net Assets 2015: $362,3102015Assets 2016: $593,713Liabilities 2016: $213,586Net Assets 2016: $380,1272016Assets 2016: $593,713Liabilities 2016: $213,586Net Assets 2016: $380,1272016Assets 2017: $636,471Liabilities 2017: $189,906Net Assets 2017: $446,5652017Assets 2018: $720,463Liabilities 2018: $213,925Net Assets 2018: $506,5382018Assets 2019: $735,894Liabilities 2019: $199,939Net Assets 2019: $535,9552019Assets 2020: $780,325Liabilities 2020: $180,667Net Assets 2020: $599,6582020Assets 2021: $1,206,756Liabilities 2021: $852,944Net Assets 2021: $353,8122021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$593,713
Liabilities$213,586
Net Assets$380,127
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $282,992Expenses 2010: $188,788Net Income 2010: $94,2042010Expenses 2011: $271,6222011Expenses 2012: $203,2862012Expenses 2013: $211,6212013Revenue 2014: $112,029Expenses 2014: $266,633Net Income 2014: -$154,6042014Revenue 2015: $161,260Expenses 2015: $196,100Net Income 2015: -$34,8402015Revenue 2016: $202,156Expenses 2016: $184,339Net Income 2016: $17,8172016Revenue 2016: $202,156Expenses 2016: $184,339Net Income 2016: $17,8172016Revenue 2017: $243,235Expenses 2017: $176,797Net Income 2017: $66,4382017Revenue 2018: $226,565Expenses 2018: $245,906Net Income 2018: -$19,3412018Revenue 2019: $521,672Expenses 2019: $490,296Net Income 2019: $31,3762019Revenue 2020: $614,855Expenses 2020: $595,828Net Income 2020: $19,0272020Revenue 2021: $896,614Expenses 2021: $948,556Net Income 2021: -$51,9422021Revenue 2022: $889,203Expenses 2022: $885,618Net Income 2022: $3,5852022

Highlighted filing

2016

Revenue$202,156
Expenses$184,339
Net Income$17,817
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$313,365
Mission and Program Overview

Mission

Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope to realize our vision of a world where everyone has a decent place to live. Kittitas county habitat for humanity adheres to a strict non-proselytizing policy and will not offer assistance on the expressed or implied condition that people must adhere to or convert to a particular faith or listen and respond to messaging designed to induce conversion to a particular faith.

Low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$262,491$250,391▼ $12,100
Inventories for Sale or Use$214,893$244,741▲ $29,848
Cash and Non-Interest-Bearing Accounts$114,087$83,513▼ $30,574
Land, Buildings, and Equipment, Net$13,678$9,642▼ $4,036
Prepaid Expenses and Deferred Charges-$5,426-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$605,149$593,713▼ $11,436
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$224,784$176,576▼ $48,208
Accounts Payable and Accrued Expenses$18,055$37,010▲ $18,955
Total Liabilities$242,839$213,586▼ $29,253
Net Assets / Fund Balance
Unrestricted Net Assets$362,310$380,127▲ $17,817
Total Net Assets Fund Balance$362,310$380,127▲ $17,817
Total Liabilities and Net Assets / Fund Balance$605,149$593,713▼ $11,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,642$16,780$26,422
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lathan WedinPresident
Roger BeckVice President
Jared VallejoDirector
Marlene PfeiferDirector
Sherri OttExecutive Director
Teri WalkerSecretary
Jared VallejoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,862
Program Service Revenue
$59,475
Investment Income
$77
Other Revenue
$3,742
All Other Contributions
$135,482
Change in Net Assets
$17,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,260
Other Expenses$84,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,439$14,560-$51,999
Current Officers, Directors, Trustees, and Key Employees$28,878$11,230-$40,108
Fees for Services Accounting$9,540$3,710-$13,250
Interest$9,321$3,625-$12,946
Fees for Services Other$8,184$3,183-$11,367
All Other Expenses$6,128$2,383-$8,511
Payroll Taxes$5,870$2,283-$8,153
Insurance$3,940$1,532-$5,472
Conferences and Meetings$3,325$1,293-$4,618
Depreciation Depletion$2,974$1,156-$4,130
Office Expenses$2,309$898-$3,207
Other Expenses$1,959$762-$2,721
Payments to Affiliates$1,889$734-$2,623
Information Technology$1,315$511-$1,826
Travel$727$283-$1,010
Advertising$413$160-$573
Fees for Services Legal$90$35-$125
Total Functional Expenses$132,726$51,613$0$184,339
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“reviewed by treasurer and executive director”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“employees required to make statement”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“990 open to public inspection”

Filing and Contact Details

Filer

Filer Name
Kittitas County Habitat For Humanity
EIN
91-1595008
Phone
5099625058
Address
PO Box 873, Ellensburg, WA 98926

Signing Officer

Name
Sherri Ott
Title
Executive Director
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Ott
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
8

Preparer

Firm
Villbrandt Stark & Moorer Pllc
Address
18 S 4TH AVE, YAKIMA, WA 98902-3426
Preparer
W Bruce Moorer
Phone
5095751510
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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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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02283
IRS990/PayrollTaxesGrp/ProgramServicesAmt05870
IRS990/PayrollTaxesGrp/TotalAmt08153
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05426
IRS990/PrincipalOfficerNm0Sherri Ott
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Critical Home Repair
IRS990/ProgramServiceRevenueGrp/Desc1Fund Raising
IRS990/ProgramServiceRevenueGrp/Desc2Rental Income
IRS990/ProgramServiceRevenueGrp/Desc3Restore Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103203
IRS990/PYProgramServiceRevenueAmt091652
IRS990/PYRevenuesLessExpensesAmt0-34840
IRS990/PYSalariesCompEmpBnftPaidAmt092897
IRS990/PYTotalExpensesAmt0196100
IRS990/PYTotalRevenueAmt0161260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017817
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165637
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0749600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010419
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0749600
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0749600
IRS990ScheduleA/TotalSupportAmt0760157
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09642
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0reviewed by treasurer and executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1employees required to make statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 open to public inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0605149
IRS990/TotalAssetsEOYAmt0593713
IRS990/TotalAssetsGrp/BOYAmt0605149
IRS990/TotalAssetsGrp/EOYAmt0593713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138862
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242839
IRS990/TotalLiabilitiesEOYAmt0213586
IRS990/TotalLiabilitiesGrp/BOYAmt0242839
IRS990/TotalLiabilitiesGrp/EOYAmt0213586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380127
IRS990/TotalProgramServiceExpensesAmt0132726
IRS990/TotalProgramServiceRevenueAmt059475
IRS990/TotalRevenueGrp/ExclusionAmt03742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202156
IRS990/TotalVolunteersCnt08

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,713
Liabilities
$213,586
Net assets
$380,127
Revenue
$202,156
Expenses
$184,339
Net income
$17,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.89$0.89$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.85$0.35$0.90$0.95$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.18$0.60$0.61$0.60$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.20$0.54$0.52$0.49$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.21$0.51$0.23$0.25$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.19$0.45$0.24$0.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.21$0.38$0.20$0.18$0.02
2016Summary only. Only limited summary data is available for this year.$0.59$0.21$0.38$0.20$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.24$0.36$0.16$0.20$0.03
2014Summary only. Only limited summary data is available for this year.$0.64$0.24$0.40$0.11$0.27$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.10$0.55$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.04$0.35$0.28$0.19$0.09