Civic Intelligence

Oregon Trail Habitat for Humanity

EIN 93-1038270 • 501(c)3 • Hermiston, OR

Profile

Oregon trail habitat for humanity provides housing for those in need.

240 E Gladys Avenue Rm/Ste 2AHermiston, OR 97838

n/A

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

2nd percentile

-2930%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-17%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $345,505 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $345,505 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$11,793

Down $2,445 (-17%) from 2016

Expenses

Up

$357,298

Up $325,823 (+1035%) from 2016

Net Income

Down

-$345,505

Down $328,268 (-1904%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2011: $471,405Liabilities 2011: $13,363Net Assets 2011: $458,0422011Assets 2012: $448,933Liabilities 2012: $14,157Net Assets 2012: $434,7762012Assets 2014: $385,574Liabilities 2014: $10,544Net Assets 2014: $375,0302014Assets 2015: $372,078Liabilities 2015: $9,336Net Assets 2015: $362,7422015Assets 2016: $345,505Net Assets 2016: $345,5052016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $20,727Expenses 2011: $24,714Net Income 2011: -$3,9872011Revenue 2012: $12,836Expenses 2012: $36,537Net Income 2012: -$23,7012012Revenue 2014: $115,359Expenses 2014: $170,163Net Income 2014: -$54,8042014Revenue 2015: $21,171Expenses 2015: $33,459Net Income 2015: -$12,2882015Revenue 2016: $14,238Expenses 2016: $31,475Net Income 2016: -$17,2372016Revenue 2017: $11,793Expenses 2017: $357,298Net Income 2017: -$345,5052017

Highlighted filing

2017

Revenue$11,793
Expenses$357,298
Net Income-$345,505
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$11,793
Expenses
$357,298
Net income
-$345,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.12$3.57$3.46
2016Detailed filing. Detailed filing data is available for this year.$3.46$3.46$0.14$0.31$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.09$3.63$0.21$0.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.11$3.75$1.15$1.70$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.14$4.35$0.13$0.37$0.24
2011Summary only. Only limited summary data is available for this year.$4.71$0.13$4.58$0.21$0.25$0.04
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$14,238
Mission and Program Overview

Mission

Oregon trail habitat for humanity provides housing for those in need.

Program Services

DescriptionGrantsExpenses
OREGON TRAIL HABITAT FOR HUMANITY CONSTRUCTS AND PROVIDES AFFORDABLE HOUSING FOR LOW INCOME FAMILIES.-$8,222
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAYLOR SMITHPresident-$0--
BEV MILLERVP And Treas-$0--
TRINA YOUNGVP-$0--
LYDIA HARRISONSecretary-$0--
CRAIG SATTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Oregon Trail Habitat for Humanity
EIN
93-1038270
Address
240 E GLADYS AVENUE RM/STE 2A, HERMISTON, OR 97838

Signing Officer

Name
Taylor Smith
Title
President
Signed
2016-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Barnett and Moro Pc
Address
495 E MAIN ST, HERMISTON, OR 97838
Preparer
Richard L Stoddard CPA
Phone
5415675215
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Habitat for humanity international 660”

Form 990-ez, Part I, Line 16

“Expenses office expenses 2,297 travel 284 insurance 2,067 communications 866 dues and membership 2,171 fundraising expenses 10 other expenses 1,246 non-investment depreciation 1,159 total 10,100”

Form 990-ez, Part II, Line 24

“Equipment 18,306 18,306 less accumulated depreciation 16,858 18,017 mortgages receivable 169,317 148,583 total 170,765 148,872”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 9,336 0”

Raw XML Appendix152 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/BusinessName/BusinessNameLine1Txt0OREGON TRAIL HABITAT FOR HUMANITY
IRS990EZ/BooksInCareOfDetail/PhoneNum05415671509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 E GLADYS AVE SUITE 2A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERMISTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097838
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0187646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0182966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04448
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17237
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0372078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0345505
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0660
IRS990EZ/GrossReceiptsAmt014238
IRS990EZ/GroupExemptionNum08545
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01915
IRS990EZ/LandAndBuildingsGrp/BOYAmt013667
IRS990EZ/LandAndBuildingsGrp/EOYAmt013667
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0362742
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0345505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0362742
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0345505
IRS990EZ/OccupancyRentUtltsAndMaintAmt03180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAYLOR SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEV MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRINA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYDIA HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG SATTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP AND TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0170765
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0148872
IRS990EZ/OtherExpensesTotalAmt010100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OREGON TRAIL HABITAT FOR HUMANITY PROVIDES HOUSING FOR THOSE IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt0593
IRS990EZ/ProgramServiceRevenueAmt07875
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OREGON TRAIL HABITAT FOR HUMANITY CONSTRUCTS AND PROVIDES AFFORDABLE HOUSING FOR LOW INCOME FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08222
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014492
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09336
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031475
IRS990EZ/TotalProgramServiceExpensesAmt08222
IRS990EZ/TotalRevenueAmt014238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LATE FEES AND OTHER INCOME 140
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportPY170Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt0141828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141828
IRS990ScheduleA/TotalSupportAmt0144448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HABITAT FOR HUMANITY INTERNATIONAL 660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 2,297 TRAVEL 284 INSURANCE 2,067 COMMUNICATIONS 866 DUES AND MEMBERSHIP 2,171 FUNDRAISING EXPENSES 10 OTHER EXPENSES 1,246 NON-INVESTMENT DEPRECIATION 1,159 TOTAL 10,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 18,306 18,306 LESS ACCUMULATED DEPRECIATION 16,858 18,017 MORTGAGES RECEIVABLE 169,317 148,583 TOTAL 170,765 148,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,336 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON TRAIL HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0931038270
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 E GLADYS AVENUE RM/STE 2A
ReturnHeader/Filer/USAddress/CityNm0HERMISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097838
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931125860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNETT AND MORO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0495 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERMISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097838
ReturnHeader/PreparerPersonGrp/PhoneNum05415675215
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L STODDARD CPA
ReturnHeader/ReturnTs02016-08-10T18:53:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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