Civic Intelligence

Kittitas County Habitat for Humanity

990 • Fiscal year 2017 • EIN 91-1595008

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

77th percentile

0.30x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.78x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$48,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$636,471

Up $42,758 (+7.2%) from 2016

Net Assets

Up

$446,565

Up $66,438 (+17%) from 2016

Liabilities

Down

$189,906

Down $23,680 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin82nd percentile

Revenue

Up

$243,235

Up $41,079 (+20%) from 2016

Expenses

Down

$176,797

Down $7,542 (-4.1%) from 2016

Net Income

Up

$66,438

Up $48,621 (+273%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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 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

2017

Assets$636,471
Liabilities$189,906
Net Assets$446,565
Open 2017 Filing

Operations Trend

Revenue Growth71st 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 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

2017

Revenue$243,235
Expenses$176,797
Net Income$66,438
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$402,400
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
Inventories for Sale or Use$244,741$226,748▼ $17,993
Cash and Non-Interest-Bearing Accounts$83,513$222,229▲ $138,716
Other Notes and Loans Receivable, Net$250,391$171,302▼ $79,089
Land, Buildings, and Equipment, Net$9,642$8,986▼ $656
Prepaid Expenses and Deferred Charges$5,426$6,949▲ $1,523
Accounts Receivable-$257-
Savings and Temporary Cash Investments-$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$593,713$636,471▲ $42,758
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$176,576$157,271▼ $19,305
Accounts Payable and Accrued Expenses$37,010$32,635▼ $4,375
Total Liabilities$213,586$189,906▼ $23,680
Net Assets / Fund Balance
Unrestricted Net Assets$380,127$446,565▲ $66,438
Total Net Assets Fund Balance$380,127$446,565▲ $66,438
Total Liabilities and Net Assets / Fund Balance$593,713$636,471▲ $42,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,986$19,533$28,519
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherri OttExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Lathan WedinPresident
Roger BeckVice President
Emily JacobsDirector
Gary SchatzleinDirector
Susan RalstonDirector
Marlene PfeiferSecretary
Jared VallejoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,194
Program Service Revenue
$87,745
Investment Income
$54
Other Revenue
$-59,758
All Other Contributions
$215,194
Change in Net Assets
$66,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,235
Total Revenue per Audited Statements
$243,235
Total Revenue per Form 990
$243,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,351
Other Expenses$78,446
Total Fundraising Expense$4,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,560$13,440-$48,000
Other Salaries and Wages$29,704$11,551-$41,255
All Other Expenses$8,088$3,144-$11,232
Fees for Services Accounting$6,740$2,621-$9,361
Payments to Affiliates$6,663$2,591-$9,254
Payroll Taxes$6,549$2,547-$9,096
Fees for Services Other$2,160$840$4,225$7,225
Conferences and Meetings$4,143$1,581-$5,724
Occupancy$4,074$1,585-$5,659
Insurance$3,378$1,313-$4,691
Office Expenses$2,830$1,101-$3,931
Other Expenses$2,028$789-$2,817
Depreciation Depletion$1,982$771-$2,753
Information Technology$947$368-$1,315
Advertising$774$301-$1,075
Fees for Services Legal$387$151-$538
Travel$271$106-$377
Total Functional Expenses$124,274$48,298$4,225$176,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$176,797
Total Expenses per Audited Statements$176,797
Total Expenses per Form 990$176,797
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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Villbrandt Stark & Moorer Pllc
Address
18 S 4TH AVE, YAKIMA, WA 98902-3426
Preparer
Terie Ellis
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/OtherExpensesGrp/ManagementAndGeneralAmt3789
IRS990/OtherExpensesGrp/ProgramServicesAmt04339
IRS990/OtherExpensesGrp/ProgramServicesAmt12388
IRS990/OtherExpensesGrp/ProgramServicesAmt22269
IRS990/OtherExpensesGrp/ProgramServicesAmt32028
IRS990/OtherExpensesGrp/TotalAmt06026
IRS990/OtherExpensesGrp/TotalAmt13317
IRS990/OtherExpensesGrp/TotalAmt23151
IRS990/OtherExpensesGrp/TotalAmt32817
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029704
IRS990/OtherSalariesAndWagesGrp/TotalAmt041255
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250391
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0171302
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02591
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06663
IRS990/PaymentsToAffiliatesGrp/TotalAmt09254
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02547
IRS990/PayrollTaxesGrp/ProgramServicesAmt06549
IRS990/PayrollTaxesGrp/TotalAmt09096
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06949
IRS990/PrincipalOfficerNm0Sherri Ott
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fund Raising
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2Restore Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084079
IRS990/PYOtherRevenueAmt03742
IRS990/PYProgramServiceRevenueAmt059475
IRS990/PYRevenuesLessExpensesAmt017817
IRS990/PYSalariesCompEmpBnftPaidAmt0100260
IRS990/PYTotalExpensesAmt0184339
IRS990/PYTotalRevenueAmt0202156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0217070
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0322044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0851482
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010419
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportPY170Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt0851482
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0851482
IRS990ScheduleA/TotalSupportAmt0862065
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/BookValueAmt08986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028519
IRS990ScheduleD/ExpensesSubtotalAmt0176797
IRS990ScheduleD/RevenueSubtotalAmt0243235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08986
IRS990ScheduleD/TotalExpensesPerForm990Amt0176797
IRS990ScheduleD/TotalRevenuePerForm990Amt0243235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0243235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0176797
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/TotalAssetsBOYAmt0593713
IRS990/TotalAssetsEOYAmt0636471
IRS990/TotalAssetsGrp/BOYAmt0593713
IRS990/TotalAssetsGrp/EOYAmt0636471

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$636,471
Liabilities
$189,906
Net assets
$446,565
Revenue
$243,235
Expenses
$176,797
Net income
$66,438
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
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.19$0.45$0.24$0.18$0.07
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