Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Mayville Housing Inc
EIN 23-7184038 • 501(c)4
Profile
To provide economically designed and constructed housing suited for independent living of the elderly who live in rural areas.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.30x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$292,939
Up $5,233 (+1.8%) from 2012
Liabilities
Down$88,588
Down $3,480 (-3.8%) from 2012
Net Assets
Up$204,351
Up $8,713 (+4.5%) from 2012
Revenue
Up$130,330
Up $2,139 (+1.7%) from 2012
Expenses
Up$121,617
Up $6,653 (+5.8%) from 2012
Net Income
Down$8,713
Down $4,514 (-34%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $292,939
- Liabilities
- $88,588
- Net assets
- $204,351
- Revenue
- $130,330
- Expenses
- $121,617
- Net income
- $8,713
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 24, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $130,330
Mission and Program Overview
Mission
To provide economically designed and constructed housing suited for independent living of the elderly who live in rural areas.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED HOUSING SUITED FOR INDEPENDENT LIVING OF THE ELDERLY WHO LIVE IN RURAL AREAS. | $0 | $108,407 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRETT ULRICH | Director | PT | $17,139 | - | $17,139 |
| TIM STRAND | Secretary/Treasurer | - | $0 | - | - |
| WILLIAM BRUDVIK | Director | - | $0 | - | - |
| KATHY OLSON | President | - | $0 | - | - |
| ARLIE STRAND | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 23-7184038
- Phone
- 7017863401
Signing Officer
- Name
- Kathy Olson
- Title
- President
- Phone
- 7017863401
- Signed
- 2014-03-24
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Brian T Whalen
- Phone
- 7017464466
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: INTEREST INCOME . Amount: 200.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: UTILITIES . Amount: 24,339. Description: PROPERTY TAXES . Amount: 3,634. Description: HEATING FUEL . Amount: 21,309. Description: INTEREST EXPENSE . Amount: 5,058. Description: REPAIRS AND MAINTENANCE . Amount: 13,703. Description: DEPRECIATION EXPENSE . Amount: 17,121. Description: ADVERTISING EXPENSE . Amount: 17. Description: MISCELLANEOUS . Amount: 236. Description: INSURANCE . Amount: 10,033. Total to Form 990-EZ, line 16: 95,450.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: TENANT RECEIVABLE . Beg. of Year Amount: 334. End of Year Amount: 542. Description: Other Depreciable Assets. Beg. of Year Amount: 17,092. End of Year Amount: 12,769.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: LONG TERM DEBT . Beg. of Year Amount: 67,740. End of Year Amount: 56,878. Description: SPECIALS PAYABLE . Beg. of Year Amount: 8,741. End of Year Amount: 7,829. Description: RESERVE FOR TENANT DEPOSITS . Beg. of Year Amount: 8,835. End of Year Amount: 9,433. Description: ACCOUNTS PAYABLE . Beg. of Year Amount: 0. End of Year Amount: 9,919. Description: ACCRUED TAXES . Beg. of Year Amount: 6,707. End of Year Amount: 4,484. Description: ACCRUED PAYROLL . Beg. of Year Amount: 45. End of Year Amount: 45.”
Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BRETT ULRICH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7017863401 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 750 MAIN ST E |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MAYVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | ND |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 58257 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 131260 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 135817 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60870 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8713 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9028 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 287706 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 292939 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130330 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 200 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 139020 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 143811 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 195638 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 204351 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 195638 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 204351 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 17139 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIM STRAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAM BRUDVIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRETT ULRICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHY OLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ARLIE STRAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17426 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13311 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 95450 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE ECONOMICALLY DESIGNED AND CONSTRUCTED HOUSING SUITED FOR INDEPENDENT LIVING OF THE ELDERLY WHO LIVE IN RURAL AREAS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 69260 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED HOUSING SUITED FOR INDEPENDENT LIVING OF THE ELDERLY WHO LIVE IN RURAL AREAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 108407 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17139 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 92068 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 88588 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 121617 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108407 |
| IRS990EZ/TotalRevenueAmt | 0 | 130330 |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST INCOME . Amount: 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: UTILITIES . Amount: 24,339. Description: PROPERTY TAXES . Amount: 3,634. Description: HEATING FUEL . Amount: 21,309. Description: INTEREST EXPENSE . Amount: 5,058. Description: REPAIRS AND MAINTENANCE . Amount: 13,703. Description: DEPRECIATION EXPENSE . Amount: 17,121. Description: ADVERTISING EXPENSE . Amount: 17. Description: MISCELLANEOUS . Amount: 236. Description: INSURANCE . Amount: 10,033. Total to Form 990-EZ, line 16: 95,450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: TENANT RECEIVABLE . Beg. of Year Amount: 334. End of Year Amount: 542. Description: Other Depreciable Assets. Beg. of Year Amount: 17,092. End of Year Amount: 12,769. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: LONG TERM DEBT . Beg. of Year Amount: 67,740. End of Year Amount: 56,878. Description: SPECIALS PAYABLE . Beg. of Year Amount: 8,741. End of Year Amount: 7,829. Description: RESERVE FOR TENANT DEPOSITS . Beg. of Year Amount: 8,835. End of Year Amount: 9,433. Description: ACCOUNTS PAYABLE . Beg. of Year Amount: 0. End of Year Amount: 9,919. Description: ACCRUED TAXES . Beg. of Year Amount: 6,707. End of Year Amount: 4,484. Description: ACCRUED PAYROLL . Beg. of Year Amount: 45. End of Year Amount: 45. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY OLSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7017863401 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MAYVILLE HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAYV |
| ReturnHeader/Filer/EIN | 0 | 237184038 |
| ReturnHeader/Filer/PhoneNum | 0 | 7017863401 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 750 MAIN STREET E |
| ReturnHeader/Filer/USAddress/City | 0 | MAYVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 58257 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450338391 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Drees Riskey & Vallager LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1405 Library Circle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Grand Forks |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 58201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7017464466 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brian T Whalen |
| ReturnHeader/ReturnTs | 0 | 2014-04-02T16:09:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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