Civic Intelligence

Steele Housing Inc

990EZ • Fiscal year 2017 • EIN 23-7088787

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

PO Box 289Steele, ND 58482

(701) 316-0140

Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.35x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

Up

$223,729

Up $273 (+0.1%) from 2010

Net Assets

Up

$204,686

Up $27,375 (+15%) from 2010

Liabilities

Down

$19,043

Down $27,102 (-59%) from 2010

Revenue

Up

$54,415

Up $12,862 (+31%) from 2010

Expenses

Up

$46,461

Up $9,445 (+26%) from 2010

Net Income

Up

$7,954

Up $3,417 (+75%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $223,456Liabilities 2010: $46,145Net Assets 2010: $177,3112010Assets 2017: $223,729Liabilities 2017: $19,043Net Assets 2017: $204,6862017Assets 2018: $243,651Liabilities 2018: $17,128Net Assets 2018: $226,5232018Assets 2019: $250,863Liabilities 2019: $17,124Net Assets 2019: $233,7392019Assets 2020: $259,833Liabilities 2020: $16,497Net Assets 2020: $243,3362020Assets 2021: $275,626Liabilities 2021: $16,376Net Assets 2021: $259,2502021Assets 2022: $284,617Liabilities 2022: $15,847Net Assets 2022: $268,7702022Assets 2023: $298,652Liabilities 2023: $15,518Net Assets 2023: $283,1342023Assets 2024: $292,763Liabilities 2024: $14,569Net Assets 2024: $278,1942024

Highlighted filing

2017

Assets$223,729
Liabilities$19,043
Net Assets$204,686

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $41,553Expenses 2010: $37,016Net Income 2010: $4,5372010Revenue 2017: $54,415Expenses 2017: $46,461Net Income 2017: $7,9542017Revenue 2018: $56,135Expenses 2018: $54,913Net Income 2018: $1,2222018Revenue 2019: $56,140Expenses 2019: $48,924Net Income 2019: $7,2162019Revenue 2020: $58,024Expenses 2020: $48,427Net Income 2020: $9,5972020Revenue 2021: $62,676Expenses 2021: $47,073Net Income 2021: $15,6032021Revenue 2022: $59,491Expenses 2022: $49,900Net Income 2022: $9,5912022Revenue 2023: $88,489Expenses 2023: $45,043Net Income 2023: $43,4462023Revenue 2024: $66,239Expenses 2024: $71,179Net Income 2024: -$4,9402024

Highlighted filing

2017

Revenue$54,415
Expenses$46,461
Net Income$7,954
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$54,415
Mission and Program Overview

Mission

To provide low-rental housing to low income individuals in the steele area.

Program Services

DescriptionGrantsExpenses
TO PROVIDE LOW-RENTAL HOUSING TO LOW INCOME INDIVIDUALS IN THE STEELE AREA.$0$33,469
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY ARGENTPresident-$0--
BEVERLY JOHNSONSecretary-$0--
DWIGHT RANDALLMember-$0--
ANGELA SCHOONOVERMember-$0--
KAREN LEEMember-$0--
Filing and Contact Details

Filer

Filer Name
Steele Housing Inc
EIN
23-7088787
Phone
7013160140
Address
PO BOX 289, STEELE, ND 58482

Signing Officer

Name
Stacey Argent
Title
President
Phone
7013160140
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 1297, BISMARCK, ND 58502-1297
Preparer
Patrick J Brown
Phone
7012231717
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 152.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other. Amount: 30.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: repairs/supplies. Amount: 6,151. Description: management fee. Amount: 6,390. Description: advertising. Amount: 334. Description: answering service. Amount: 191. Description: payroll taxes. Amount: 49. Description: workmans compensation. Amount: 250. Description: other . Amount: 144. Description: real estate taxes. Amount: 6,091. Description: insurance. Amount: 5,671. Description: interest/overage payment. Amount: 368. Description: capital expenditures. Amount: 2,494. Total to form 990-ez, line 16: 28,133.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: adjustment for change in fixed assets, prior period difference. Amount: 4,463.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposits. Beg. Of year amount: 3,757. End of year amount: 4,234.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 779. Description: security deposits. Beg. Of year amount: 3,757. End of year amount: 4,234. Description: notes payable rural development. Beg. Of year amount: 18,016. End of year amount: 14,030.

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHEILA RANDALL
IRS990EZ/BooksInCareOfDetail/PhoneNum07013160140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 289
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEELE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07954
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0110
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0214042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0223729
IRS990EZ/GrossReceiptsAmt054415
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0152
IRS990EZ/LandAndBuildingsGrp/BOYAmt0182939
IRS990EZ/LandAndBuildingsGrp/EOYAmt0179169
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0204686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0192269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0204686
IRS990EZ/OccupancyRentUtltsAndMaintAmt013163
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACEY ARGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DWIGHT RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA SCHOONOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03757
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04234
IRS990EZ/OtherChangesInNetAssetsAmt04463
IRS990EZ/OtherExpensesTotalAmt028133
IRS990EZ/OtherRevenueTotalAmt030
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW-RENTAL HOUSING TO LOW INCOME INDIVIDUALS IN THE STEELE AREA.
IRS990EZ/ProgramServiceRevenueAmt054233
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LOW-RENTAL HOUSING TO LOW INCOME INDIVIDUALS IN THE STEELE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033469
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05055
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021773
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019043
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046461
IRS990EZ/TotalProgramServiceExpensesAmt033469
IRS990EZ/TotalRevenueAmt054415
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER. AMOUNT: 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REPAIRS/SUPPLIES. AMOUNT: 6,151. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 6,390. DESCRIPTION: ADVERTISING. AMOUNT: 334. DESCRIPTION: ANSWERING SERVICE. AMOUNT: 191. DESCRIPTION: PAYROLL TAXES. AMOUNT: 49. DESCRIPTION: WORKMANS COMPENSATION. AMOUNT: 250. DESCRIPTION: OTHER . AMOUNT: 144. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 6,091. DESCRIPTION: INSURANCE. AMOUNT: 5,671. DESCRIPTION: INTEREST/OVERAGE PAYMENT. AMOUNT: 368. DESCRIPTION: CAPITAL EXPENDITURES. AMOUNT: 2,494. TOTAL TO FORM 990-EZ, LINE 16: 28,133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADJUSTMENT FOR CHANGE IN FIXED ASSETS, PRIOR PERIOD DIFFERENCE. AMOUNT: 4,463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,757. END OF YEAR AMOUNT: 4,234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 779. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,757. END OF YEAR AMOUNT: 4,234. DESCRIPTION: NOTES PAYABLE RURAL DEVELOPMENT. BEG. OF YEAR AMOUNT: 18,016. END OF YEAR AMOUNT: 14,030.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY ARGENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07013160140
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEELE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0STEE
ReturnHeader/Filer/EIN0237088787
ReturnHeader/Filer/PhoneNum07013160140
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 289
ReturnHeader/Filer/USAddress/CityNm0STEELE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058482
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022FFA770B933ACAD265FC73D1D55DCF0D2D4E97F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC60F1F6CFAD54E2874E7EE8B4206C9F1FEABD2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.111.88.202
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:16:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1297
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585021297
ReturnHeader/PreparerPersonGrp/PhoneNum07012231717
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J BROWN
ReturnHeader/ReturnTs02018-05-22T08:26:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings