Civic Intelligence

Okanogan Cnty Habitat for Humanity

EIN 91-1683948 • 501(c)3 • Tonasket, WA

Profile

BUILD LOW-INCOME HOUSING

P O Box 1679Tonasket, WA 98855-1679
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

11th percentile

-75%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

-7.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

492%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$181,671

Down $14,209 (-7.3%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$18,852

Up $15,667 (+492%) from 2020

Expenses

Up

$33,061

Up $6,608 (+25%) from 2020

Net Income

Up

-$14,209

Up $9,059 (+39%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $247,618Liabilities 2011: $5,7052011Assets 2012: $252,527Liabilities 2012: $5,480Net Assets 2012: $247,0472012Assets 2013: $254,503Liabilities 2013: $6,452Net Assets 2013: $248,0512013Assets 2014: $263,238Liabilities 2014: $8,0582014Assets 2016: $290,843Liabilities 2016: $290,843Net Assets 2016: $02016Assets 2017: $275,234Liabilities 2017: $02017Assets 2018: $219,868Liabilities 2018: $02018Assets 2019: $219,148Net Assets 2019: $219,1482019Assets 2020: $195,880Net Assets 2020: $195,8802020Assets 2021: $181,671Liabilities 2021: $02021

Highlighted filing

2021

Assets$181,671
Liabilities$0
Net Assets-
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $15,005Expenses 2011: $7,967Net Income 2011: $7,0382011Revenue 2012: $13,065Expenses 2012: $5,009Net Income 2012: $8,0562012Revenue 2013: $13,696Expenses 2013: $12,692Net Income 2013: $1,0042013Revenue 2014: $10,901Expenses 2014: $3,772Net Income 2014: $7,1292014Revenue 2016: $24,297Expenses 2016: $8,384Net Income 2016: $15,9132016Revenue 2017: $27,584Expenses 2017: $42,726Net Income 2017: -$15,1422017Revenue 2018: $26,933Expenses 2018: $82,299Net Income 2018: -$55,3662018Revenue 2019: $30,407Expenses 2019: $31,127Net Income 2019: -$7202019Revenue 2020: $3,185Expenses 2020: $26,453Net Income 2020: -$23,2682020Revenue 2021: $18,852Expenses 2021: $33,061Net Income 2021: -$14,2092021

Highlighted filing

2021

Revenue$18,852
Expenses$33,061
Net Income-$14,209
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$181,671
Liabilities
$0
Net assets
-
Revenue
$18,852
Expenses
$33,061
Net income
-$14,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$1.82$0.00$0.19$0.33$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.96$0.03$0.26$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.30$0.31$0.01
2018Summary only. Only limited summary data is available for this year.$2.20$0.00$0.27$0.82$0.55
2017Summary only. Only limited summary data is available for this year.$2.75$0.00$0.28$0.43$0.15
2016Summary only. Only limited summary data is available for this year.$2.91$2.91$0.00$0.24$0.08$0.16
2014Summary only. Only limited summary data is available for this year.$2.63$0.08$0.11$0.04$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.06$2.48$0.14$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.05$2.47$0.13$0.05$0.08
2011Summary only. Only limited summary data is available for this year.$2.48$0.06$0.15$0.08$0.07
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$30,407
Mission and Program Overview

Mission

BUILD LOW-INCOME HOUSING

Program Services

DescriptionGrantsExpenses
BUILDING LOW-INCOME HOUSING-$29,773
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNIE KIERExecutive DiPT$0--
ELIZABETH FRYSecretaryPT$0--
AMY MARTINTreasurerPT$0--
JOHN ESKELSONContractorPT$0--
BRUCE TOWNSENDSafety OfficPT$0--
KEN VANDER STOEPVolunteer CoPT$0--
JOHN MORTONBaoard MembePT$0--
PHYLLIS MURRAHBoard MemberPT$0--
JOSEPH ENZENBERGERBoard MemberPT$0--
LOIS HALEVolunteer-$0--
Filing and Contact Details

Filer

Filer Name
Okanogan County Habitat
EIN
91-1683948
Phone
5098263726
Address
P O BOX 1679, TONASKET, WA 98855-1679

Signing Officer

Name
Annie Kier
Title
Executive Director
Phone
5098263726
Signed
2019-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Scott M Bessire CPA
Address
PO BOX 948 209 CONCONULLY ST, OKANOGAN, WA 98840-0948
Preparer
Scott M Bessire CPA
Phone
5094226510
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising/promotion 385 office expense 118 insurance 6,754 house building costs 8,496 building supplies 12 bank fees 356 rent expense 75 meals & entertainment 65 promotion costs 649 business license 44 supplies 66 property taxes 11,208 donations 2,404 total 30,632”

Form 990-ez, Part II, Line 24

“Mortgages & equipment 160,816 129,665 total 160,816 129,665”

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03603061301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1679
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TONASKET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030406
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-720
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0219868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0219148
IRS990EZ/GrossReceiptsAmt030407
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0219868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0219148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0219868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0219148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNIE KIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH FRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN ESKELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN VANDER STOEP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHYLLIS MURRAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOSEPH ENZENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LOIS HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CONTRACTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SAFETY OFFIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOLUNTEER CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BAOARD MEMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VOLUNTEER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0160816
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0129665
IRS990EZ/OtherExpensesTotalAmt030632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILD LOW-INCOME HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING LOW-INCOME HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029773
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031127
IRS990EZ/TotalProgramServiceExpensesAmt029773
IRS990EZ/TotalRevenueAmt030407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://OKANOGANCOUNTYHFH.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110513
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.94340
IRS990ScheduleA/PublicSupportTotal170Amt0110513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110513
IRS990ScheduleA/TotalSupportAmt0110513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/PROMOTION 385 OFFICE EXPENSE 118 INSURANCE 6,754 HOUSE BUILDING COSTS 8,496 BUILDING SUPPLIES 12 BANK FEES 356 RENT EXPENSE 75 MEALS & ENTERTAINMENT 65 PROMOTION COSTS 649 BUSINESS LICENSE 44 SUPPLIES 66 PROPERTY TAXES 11,208 DONATIONS 2,404 TOTAL 30,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MORTGAGES & EQUIPMENT 160,816 129,665 TOTAL 160,816 129,665
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE KIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05098263726
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKANOGAN COUNTY HABITAT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0OKAN
ReturnHeader/Filer/EIN0911683948
ReturnHeader/Filer/PhoneNum05098263726
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1679
ReturnHeader/Filer/USAddress/CityNm0TONASKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0988551679
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A45C704320E9BBB44A2A5E0B9FFBF871A42F5545
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084EACE3008983F410A30CF7D8740A731E3ADA3E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.142.197.36
ReturnHeader/FilingSecurityInformation/IPDt02019-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:54:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911189686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT M BESSIRE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 948 209 CONCONULLY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKANOGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988400948
ReturnHeader/PreparerPersonGrp/PhoneNum05094226510
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT M BESSIRE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-08T15:54:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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