Civic Intelligence

North Platte Area Habitat for Humanity

990 • Fiscal year 2016 • EIN 91-1833181

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

Organization ProfileWWW.NPAHFH.ORG
P O Box 1785North Platte, NE 69103-1785

(308) 532-8027

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.23x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,715,951

Down $15,748 (-0.9%) from 2015

Net Assets

Down

$1,659,998

Down $24,864 (-1.5%) from 2015

Liabilities

Up

$55,953

Up $9,116 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

Down

$244,620

Down $332,847 (-58%) from 2015

Expenses

Up

$273,804

Up $1,047 (+0.4%) from 2015

Net Income

Down

-$29,184

Down $333,894 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $883,972Liabilities 2011: $40,576Net Assets 2011: $843,3962011Assets 2012: $899,035Liabilities 2012: $40,531Net Assets 2012: $858,5042012Assets 2013: $1,054,466Liabilities 2013: $39,099Net Assets 2013: $1,015,3672013Assets 2014: $1,415,914Liabilities 2014: $35,762Net Assets 2014: $1,380,1522014Assets 2015: $1,731,699Liabilities 2015: $46,837Net Assets 2015: $1,684,8622015Assets 2016: $1,715,951Liabilities 2016: $55,953Net Assets 2016: $1,659,9982016Assets 2017: $1,800,494Liabilities 2017: $47,175Net Assets 2017: $1,753,3192017Assets 2018: $1,783,016Liabilities 2018: $55,514Net Assets 2018: $1,727,5022018Assets 2019: $1,844,546Liabilities 2019: $62,322Net Assets 2019: $1,782,2242019Assets 2020: $1,836,814Liabilities 2020: $81,579Net Assets 2020: $1,755,2352020Assets 2021: $1,880,818Liabilities 2021: $81,581Net Assets 2021: $1,799,2372021Assets 2022: $1,847,141Liabilities 2022: $1,606Net Assets 2022: $1,845,5352022Assets 2023: $2,797,643Liabilities 2023: $730,175Net Assets 2023: $2,067,4682023Assets 2024: $2,502,137Liabilities 2024: $475,906Net Assets 2024: $2,026,2312024

Highlighted filing

2016

Assets$1,715,951
Liabilities$55,953
Net Assets$1,659,998
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $345,076Expenses 2011: $338,780Net Income 2011: $6,2962011Revenue 2012: $309,722Expenses 2012: $294,614Net Income 2012: $15,1082012Revenue 2013: $390,063Expenses 2013: $233,200Net Income 2013: $156,8632013Revenue 2014: $566,865Expenses 2014: $202,080Net Income 2014: $364,7852014Revenue 2015: $577,467Expenses 2015: $272,757Net Income 2015: $304,7102015Revenue 2016: $244,620Expenses 2016: $273,804Net Income 2016: -$29,1842016Revenue 2017: $361,942Expenses 2017: $268,656Net Income 2017: $93,2862017Revenue 2018: $191,136Expenses 2018: $190,986Net Income 2018: $1502018Revenue 2019: $224,859Expenses 2019: $170,137Net Income 2019: $54,7222019Revenue 2020: $264,196Expenses 2020: $291,391Net Income 2020: -$27,1952020Revenue 2021: $302,478Expenses 2021: $269,543Net Income 2021: $32,9352021Revenue 2022: $169,629Expenses 2022: $123,371Net Income 2022: $46,2582022Revenue 2023: $421,540Expenses 2023: $199,607Net Income 2023: $221,9332023Revenue 2024: $342,520Expenses 2024: $383,752Net Income 2024: -$41,2322024

Highlighted filing

2016

Revenue$244,620
Expenses$273,804
Net Income-$29,184
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$244,620
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.

Provide housing for economically disadvantaged families. Three houses were transferred during the year and two more are under construction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,197,889$1,242,530▲ $44,641
Land, Buildings, and Equipment, Net-$180,184-
Savings and Temporary Cash Investments$220,034$170,201▼ $49,833
Inventories for Sale or Use$250,891$120,181▼ $130,710
Cash and Non-Interest-Bearing Accounts$67,205$2,855▼ $64,350
Total Assets$1,736,019$1,715,951▼ $20,068
Liabilities
Other Liabilities$41,161$54,537▲ $13,376
Accounts Payable and Accrued Expenses$5,676$1,416▼ $4,260
Total Liabilities$46,837$55,953▲ $9,116
Net Assets / Fund Balance
Unrestricted Net Assets$1,689,182$1,659,998▼ $29,184
Total Net Assets Fund Balance$1,689,182$1,659,998▼ $29,184
Total Liabilities and Net Assets / Fund Balance$1,736,019$1,715,951▼ $20,068

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$172,394$3,189$175,583
Land$7,790-$7,790
Equipment-$4,193$4,193
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Eric PeterkaPresident
Belle EdwardsDirector
Brent MontgomeryDirector
Chuck ScripterDirector
Dave HahnDirector
Jeff BainDirector
Jerry StollDirector
Lawrence OstendorfDirector
Mary AllberryDirector
Robert MarkDirector
Steen NicholsDirector
Tonya DuncanDirector
Chelsey FesslerSecretary
Anna StacyTreasurer
Galvin ParkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,666
Program Service Revenue
$181,887
Investment Income
$67
Other Revenue
$0
All Other Contributions
$62,666
Change in Net Assets
$-29,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,529
Salaries, Compensation, and Employee Benefits$42,275
Total Fundraising Expense$68
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,635$19,636-$39,271
Payments to Affiliates$7,500--$7,500
Insurance$5,425$603-$6,028
Fees for Services Accounting$4,854--$4,854
All Other Expenses$2,169$2,078$68$4,315
Office Expenses$3,258$362-$3,620
Depreciation Depletion-$3,189-$3,189
Payroll Taxes$1,502$1,502-$3,004
Other Expenses$3,866$1,515-$1,515
Fees for Services Legal$446--$446
Total Functional Expenses$233,937$39,799$68$273,804
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Homeowner Escrow Deposits$54,537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 990 is reviewed by one or more board members”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is continuously monitored by the board of directors. If a conflict arises action is taken to resolve the issue.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Platte Area
EIN
91-1833181
Address
P O BOX 1785, NORTH PLATTE, NE 69103-1785

Signing Officer

Name
Anna Stacy
Title
Treasurer
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Peterka
Formed
1987
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
100

Preparer

Firm
Mcchesney Martin Sagehorn Pc
Address
PO BOX 1269, NORTH PLATTE, NE 69103-1269
Preparer
J Matthew Hawks
Phone
3085328850
Raw XML Appendix399 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413109
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0232
IRS990/PYOtherExpensesAmt0219741
IRS990/PYProgramServiceRevenueAmt0422117
IRS990/PYRevenuesLessExpensesAmt0303710
IRS990/PYSalariesCompEmpBnftPaidAmt053016
IRS990/PYTotalExpensesAmt0272757
IRS990/PYTotalRevenueAmt0576467
IRS990/ReconcilationRevenueExpnssAmt0-29184
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170201
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt013,110
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0713056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0386
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0181954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98140
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0713056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0713056
IRS990ScheduleA/TotalSupportAmt0726552
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04193
IRS990ScheduleD/LandGrp/BookValueAmt07790
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07790
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0172394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOMEOWNER ESCROW DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180184
IRS990ScheduleD/TotalLiabilityAmt054537
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY ONE OR MORE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS CONTINUOUSLY MONITORED BY THE BOARD OF DIRECTORS. IF A CONFLICT ARISES ACTION IS TAKEN TO RESOLVE THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01736019
IRS990/TotalAssetsEOYAmt01715951
IRS990/TotalAssetsGrp/BOYAmt01736019
IRS990/TotalAssetsGrp/EOYAmt01715951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062666
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046837
IRS990/TotalLiabilitiesEOYAmt055953
IRS990/TotalLiabilitiesGrp/BOYAmt046837
IRS990/TotalLiabilitiesGrp/EOYAmt055953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01689182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01659998
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01475
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01475
IRS990/TotalProgramServiceExpensesAmt0233937
IRS990/TotalProgramServiceRevenueAmt0181887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244620
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01736019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01715951
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01689182
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01659998
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA STACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH PLATTE AREA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0911833181
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1785
ReturnHeader/Filer/USAddress/CityNm0NORTH PLATTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0691031785
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470685628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCHESNEY MARTIN SAGEHORN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1269
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PLATTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691031269
ReturnHeader/PreparerPersonGrp/PhoneNum03085328850
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MATTHEW HAWKS
ReturnHeader/ReturnTs02017-02-08T17:57:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,715,951
Liabilities
$55,953
Net assets
$1,659,998
Revenue
$244,620
Expenses
$273,804
Net income
-$29,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.48$2.03$0.34$0.38$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.73$2.07$0.42$0.20$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.17$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.08$1.80$0.30$0.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.08$1.76$0.26$0.29$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.78$0.22$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.06$1.73$0.19$0.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.75$0.36$0.27$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.66$0.24$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.68$0.58$0.27$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$0.57$0.20$0.36
2013Summary only. Only limited summary data is available for this year.$1.05$0.04$1.02$0.39$0.23$0.16
2012Summary only. Only limited summary data is available for this year.$0.90$0.04$0.86$0.31$0.29$0.02
2011Summary only. Only limited summary data is available for this year.$0.88$0.04$0.84$0.35$0.34$0.01