Civic Intelligence

North Platte Area Habitat for Humanity

990 • Fiscal year 2021 • EIN 91-1833181

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 15, 2021

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

(308) 534-6251

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.27x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.4%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,880,818

Up $44,004 (+2.4%) from 2020

Net Assets

Up

$1,799,237

Up $44,002 (+2.5%) from 2020

Liabilities

Up

$81,581

Up $2 (+0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

Up

$302,478

Up $38,282 (+14%) from 2020

Expenses

Down

$269,543

Down $21,848 (-7.5%) from 2020

Net Income

Up

$32,935

Up $60,130 (+221%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$1,880,818
Liabilities$81,581
Net Assets$1,799,237
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$302,478
Expenses$269,543
Net Income$32,935
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$303,912
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$1,415,547$1,493,343▲ $77,796
Land, Buildings, and Equipment, Net$172,279$166,621▼ $5,658
Inventories for Sale or Use$49,348$113,883▲ $64,535
Savings and Temporary Cash Investments$156,861$96,910▼ $59,951
Cash and Non-Interest-Bearing Accounts$42,779$10,061▼ $32,718
Total Assets$1,836,814$1,880,818▲ $44,004
Liabilities
Other Liabilities$69,387$79,611▲ $10,224
Accounts Payable and Accrued Expenses$12,192$1,970▼ $10,222
Total Liabilities$81,579$81,581▲ $2
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,755,235$1,799,237▲ $44,002
Total Net Assets Fund Balance$1,755,235$1,799,237▲ $44,002
Total Liabilities and Net Assets / Fund Balance$1,836,814$1,880,818▲ $44,004

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$158,831$35,292$194,123
Land$7,790-$7,790
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jim BackenstosePresident
Jennifer ConnellDirector
Jim LombardiDirector
Jim RieweDirector
Lawrence OstendorfDirector
Les RavenscroftDirector
Lindsay PedersenDirector
Mark StadlerDirector
Michael SniderDirector
Russ EvansDirector
Tom DidierDirector
Russell TappySecretary
Ron AxtellTreasurer
John HalesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$69,579
Program Service Revenue
$224,376
Investment Income
$22
Other Revenue
$8,501
All Other Contributions
$69,579
Change in Net Assets
$32,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,019
Salaries, Compensation, and Employee Benefits$93,524
Total Fundraising Expense$9,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$78,192$8,688$86,880
Fees for Services Accounting$2,946$4,419-$7,365
Payroll Taxes-$5,979$665$6,644
Depreciation Depletion$1,583$4,502-$6,085
Insurance$1,202$4,808-$6,010
All Other Expenses$519$4,480$222$5,221
Payments to Affiliates-$5,000-$5,000
Advertising-$2,357-$2,357
Other Expenses$3,006$1,623-$1,623
Office Expenses-$1,456$162$1,618
Fees for Services Legal$761--$761
Total Functional Expenses$143,683$116,123$9,737$269,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,935
Fundraising Direct Expenses$1,434
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$79,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Ron Axtell
Title
Treasurer
Phone
3085346251
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Backenstose
Formed
1987
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
3

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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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/Desc3SERVICE CHARGES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220336
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33369
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IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt0213023
IRS990/PYOtherRevenueAmt032436
IRS990/PYProgramServiceRevenueAmt0210959
IRS990/PYRevenuesLessExpensesAmt0-27195
IRS990/PYSalariesCompEmpBnftPaidAmt078368
IRS990/PYTotalExpensesAmt0291391
IRS990/PYTotalRevenueAmt0264196
IRS990/ReconcilationRevenueExpnssAmt032935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096910
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0366541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0224
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0485885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037737
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038626
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IRS990ScheduleA/TotalSupportAmt0405391
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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/LandGrp/BookValueAmt07790
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07790
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0158831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOMEOWNER ESCROW DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166621
IRS990ScheduleD/TotalLiabilityAmt079611
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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 MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01880818
IRS990/TotalAssetsGrp/BOYAmt01836814
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269543
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt081581
IRS990/TotalLiabilitiesGrp/BOYAmt081579
IRS990/TotalLiabilitiesGrp/EOYAmt081581
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IRS990/TotalProgramServiceExpensesAmt0143683
IRS990/TotalProgramServiceRevenueAmt0224376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302478
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01836814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01880818
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1785
IRS990/USAddress/CityNm0NORTH PLATTE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069103
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.NPAHFH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON AXTELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03085346251
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH PLATTE AREA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0911833181

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,880,818
Liabilities
$81,581
Net assets
$1,799,237
Revenue
$302,478
Expenses
$269,543
Net income
$32,935
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