Civic Intelligence

Steele Housing Inc

990EZ • Fiscal year 2018 • EIN 23-7088787

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.31x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

2.2%

Higher net margin than 55% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

8.9%

Faster asset growth than 75% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

3.2%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$243,651

Up $19,922 (+8.9%) from 2017

Net Assets

Up

$226,523

Up $21,837 (+11%) from 2017

Liabilities

Down

$17,128

Down $1,915 (-10%) from 2017

Revenue

Up

$56,135

Up $1,720 (+3.2%) from 2017

Expenses

Up

$54,913

Up $8,452 (+18%) from 2017

Net Income

Down

$1,222

Down $6,732 (-85%) from 2017

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

2018

Assets$243,651
Liabilities$17,128
Net Assets$226,523

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

2018

Revenue$56,135
Expenses$54,913
Net Income$1,222
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$56,135
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$32,179
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
2019-05-01
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: 147.

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

Description: repairs/supplies. Amount: 4,310. Description: management fee. Amount: 6,390. Description: advertising. Amount: 48. Description: answering service. Amount: 259. Description: payroll taxes. Amount: 2,521. Description: workmans compensation. Amount: 250. Description: other. Amount: 253. Description: real estate taxes. Amount: 3,031. Description: insurance. Amount: 5,660. Description: capital expenditures. Amount: 6,362. Description: legal expenses. Amount: 805. Description: interest/overage fee. Amount: 434. Description: cdbg admin fee. Amount: 7,700. Total to form 990-ez, line 16: 38,023.

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

Description: change to acc. Depreciation/fixed assets/payable. Amount: 20,615.

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

Description: seurity deposits. Beg. Of year amount: 4,234. End of year amount: 4,135.

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

Description: accounts payable. Beg. Of year amount: 779. End of year amount: 0. Description: security deposits. Beg. Of year amount: 4,234. End of year amount: 4,130. Description: notes payable rural development. Beg. Of year amount: 14,030. End of year amount: 12,998.

Raw XML Appendix139 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/BOYAmt040326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01222
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223729
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0243651
IRS990EZ/GrossReceiptsAmt056135
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0147
IRS990EZ/LandAndBuildingsGrp/BOYAmt0179169
IRS990EZ/LandAndBuildingsGrp/EOYAmt0199000
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0226523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0226523
IRS990EZ/OccupancyRentUtltsAndMaintAmt011664
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/BOYAmt04234
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04135
IRS990EZ/OtherChangesInNetAssetsAmt020615
IRS990EZ/OtherExpensesTotalAmt038023
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW-RENTAL HOUSING TO LOW INCOME INDIVIDUALS IN THE STEELE AREA.
IRS990EZ/ProgramServiceRevenueAmt055988
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LOW-RENTAL HOUSING TO LOW INCOME INDIVIDUALS IN THE STEELE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032179
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04751
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019043
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017128
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054913
IRS990EZ/TotalProgramServiceExpensesAmt032179
IRS990EZ/TotalRevenueAmt056135
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REPAIRS/SUPPLIES. AMOUNT: 4,310. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 6,390. DESCRIPTION: ADVERTISING. AMOUNT: 48. DESCRIPTION: ANSWERING SERVICE. AMOUNT: 259. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,521. DESCRIPTION: WORKMANS COMPENSATION. AMOUNT: 250. DESCRIPTION: OTHER. AMOUNT: 253. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 3,031. DESCRIPTION: INSURANCE. AMOUNT: 5,660. DESCRIPTION: CAPITAL EXPENDITURES. AMOUNT: 6,362. DESCRIPTION: LEGAL EXPENSES. AMOUNT: 805. DESCRIPTION: INTEREST/OVERAGE FEE. AMOUNT: 434. DESCRIPTION: CDBG ADMIN FEE. AMOUNT: 7,700. TOTAL TO FORM 990-EZ, LINE 16: 38,023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CHANGE TO ACC. DEPRECIATION/FIXED ASSETS/PAYABLE. AMOUNT: 20,615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SEURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,234. END OF YEAR AMOUNT: 4,135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 779. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,234. END OF YEAR AMOUNT: 4,130. DESCRIPTION: NOTES PAYABLE RURAL DEVELOPMENT. BEG. OF YEAR AMOUNT: 14,030. END OF YEAR AMOUNT: 12,998.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY ARGENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07013160140
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
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/AtSubmissionCreationDeviceId06C6B1228B83CEFA1F4C0A969AF44B4657F6C52C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB0B087DF328A2939DBC2A74C55664F21CA65F07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.111.88.202
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:02:22
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/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J BROWN
ReturnHeader/ReturnTs02019-05-10T09:08:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings