Civic Intelligence

North Platte Area Habitat for Humanity

990 • Fiscal year 2018 • EIN 91-1833181

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.NPAHFH.ORG
PO Box 1785North Platte, NE 69103

(308) 532-8027

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,783,016

Down $17,478 (-1.0%) from 2017

Net Assets

Down

$1,727,502

Down $25,817 (-1.5%) from 2017

Liabilities

Up

$55,514

Up $8,339 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin40th percentile

Revenue

Down

$191,136

Down $170,806 (-47%) from 2017

Expenses

Down

$190,986

Down $77,670 (-29%) from 2017

Net Income

Down

$150

Down $93,136 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$1,783,016
Liabilities$55,514
Net Assets$1,727,502
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$191,136
Expenses$190,986
Net Income$150
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$199,993
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.

Npahfh provides housing for economically disadvantaged families. Houses were transferred during the year and others are under construction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,187,645$1,249,323▲ $61,678
Savings and Temporary Cash Investments$285,086$250,458▼ $34,628
Land, Buildings, and Equipment, Net$175,682$181,978▲ $6,296
Inventories for Sale or Use$123,382$95,011▼ $28,371
Cash and Non-Interest-Bearing Accounts$28,699$6,246▼ $22,453
Total Assets$1,800,494$1,783,016▼ $17,478
Liabilities
Other Liabilities$45,630$53,982▲ $8,352
Accounts Payable and Accrued Expenses$1,545$1,532▼ $13
Total Liabilities$47,175$55,514▲ $8,339
Net Assets / Fund Balance
Unrestricted Net Assets$1,753,319$1,727,502▼ $25,817
Total Net Assets Fund Balance$1,753,319$1,727,502▼ $25,817
Total Liabilities and Net Assets / Fund Balance$1,800,494$1,783,016▼ $17,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$174,188$17,666$191,854
Land$7,790-$7,790
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Galvin ParkerPresident
Belle EdwardsDirector
Brent MontgomeryDirector
Chuck ScripterDirector
Dave HahnDirector
Jeff BainDirector
Robert MarkDirector
Steen NicholsDirector
Tonya DuncanDirector
Mary HigginsSecretary
Lawrence OstendorfTreasurer
Jerry StollVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$77,192
Program Service Revenue
$99,958
Investment Income
$50
Other Revenue
$13,936
All Other Contributions
$77,192
Change in Net Assets
$150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,442
Salaries, Compensation, and Employee Benefits$60,544
Total Fundraising Expense$6,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$50,618$5,624$56,242
Payments to Affiliates-$7,500-$7,500
Insurance$1,285$5,140-$6,425
Depreciation Depletion$1,209$4,502-$5,711
All Other Expenses$372$4,508$202$5,082
Payroll Taxes-$3,872$430$4,302
Office Expenses-$3,365$374$3,739
Other Expenses$1,963$1,389-$1,389
Fees for Services Legal-$86-$86
Total Functional Expenses$101,156$83,200$6,630$190,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,793
Fundraising Direct Expenses$8,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mr Habitat 18$18,852$18,852$1,107$17,745
Total Events$18,852$18,852$5,759$13,093
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$53,982
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 made available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Galvin Parker
Title
President
Phone
3085346251
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Galvin Parker
Formed
1987
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
2

Preparer

Firm
Brubaker CPA LLC
Address
115 N SILBER AVE, NORTH PLATTE, NE 69101
Preparer
Gwen Brubaker Cpacff Cfe
Phone
3085309009
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0232
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191854
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IRS990ScheduleD/TotalLiabilityAmt053982
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018852
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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.
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101156
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt047175
IRS990/TotalLiabilitiesGrp/EOYAmt055514
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01800494
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IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.NPAHFH.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0GALVIN PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03085346251
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH PLATTE AREA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HABITAT FOR HUMANITY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-12-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:11:14
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUBAKER CPA LLC
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,783,016
Liabilities
$55,514
Net assets
$1,727,502
Revenue
$191,136
Expenses
$190,986
Net income
$150
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