Civic Intelligence

Parkview Housing Incorporated

990EZ • Fiscal year 2016 • EIN 23-7218319

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 25, 2017

PO Box 556McClusky, ND 58463

(701) 363-2708

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

55%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$776

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$402,240

No earlier filing loaded for comparison.

Net Assets

$390,924

No earlier filing loaded for comparison.

Liabilities

$11,316

No earlier filing loaded for comparison.

Revenue

$191,673

No earlier filing loaded for comparison.

Expenses

$87,198

No earlier filing loaded for comparison.

Net Income

$104,475

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $402,240Liabilities 2016: $11,316Net Assets 2016: $390,9242016Assets 2017: $416,160Liabilities 2017: $16,280Net Assets 2017: $399,8802017Assets 2018: $297,447Liabilities 2018: $23,294Net Assets 2018: $274,1532018Assets 2019: $306,553Liabilities 2019: $23,476Net Assets 2019: $283,0772019Assets 2020: $293,896Liabilities 2020: $23,636Net Assets 2020: $270,2602020Assets 2021: $290,112Liabilities 2021: $24,036Net Assets 2021: $266,0762021Assets 2022: $264,820Liabilities 2022: $27,599Net Assets 2022: $237,2212022Assets 2023: $454,443Liabilities 2023: $21,991Net Assets 2023: $432,4522023Assets 2024: $444,358Liabilities 2024: $22,210Net Assets 2024: $422,1482024

Highlighted filing

2016

Assets$402,240
Liabilities$11,316
Net Assets$390,924

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $191,673Expenses 2016: $87,198Net Income 2016: $104,4752016Revenue 2017: $98,643Expenses 2017: $90,026Net Income 2017: $8,6172017Revenue 2018: $98,773Expenses 2018: $93,452Net Income 2018: $5,3212018Revenue 2019: $115,663Expenses 2019: $106,739Net Income 2019: $8,9242019Revenue 2020: $87,468Expenses 2020: $100,285Net Income 2020: -$12,8172020Revenue 2021: $91,305Expenses 2021: $106,716Net Income 2021: -$15,4112021Revenue 2022: $89,867Expenses 2022: $119,122Net Income 2022: -$29,2552022Revenue 2023: $407,536Expenses 2023: $212,305Net Income 2023: $195,2312023Revenue 2024: $117,660Expenses 2024: $127,964Net Income 2024: -$10,3042024

Highlighted filing

2016

Revenue$191,673
Expenses$87,198
Net Income$104,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 25, 2017
Return Version
2016v3.0
Gross Receipts
$191,673
Mission and Program Overview

Mission

provide low cost housing

Program Services

DescriptionGrantsExpenses
This organization has 24 units that are available to low income indivduals. 50% of these units are leased to indivduals whose rent is subsidized.$89,400$89,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY MURRAYManager-$776-$776
BARB TEUMERManager-$392-$392
JIM PELLMANPresident-$0--
PAUL HAGENVP-$0--
LYNN HELMSecretary-$0--
TRACY LAIBTreasurer-$0--
LORI LOGSDONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Parkview Housing Inc
EIN
23-7218319
Phone
7013632708
Address
PO Box 556, McClusky, ND 58463

Signing Officer

Name
James Pellman
Title
President
Phone
7013632708
Signed
2017-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Walter Lipp
Address
PO Box 590, McClusky, ND 58463-0590
Preparer
Walter M Lipp
Phone
7013632545
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising 103.

Form 990EZ, Part I, Line 16

Depreciation 20350.

Form 990EZ, Part I, Line 16

Grounds Keeping 740.

Form 990EZ, Part I, Line 16

Maintenace and Repair Contracting 911.

Form 990EZ, Part I, Line 16

Maintenance and Repair Supplies 1830.

Form 990EZ, Part I, Line 16

Office Supplies 675.

Form 990EZ, Part I, Line 16

Other Administrative expenses 184.

Form 990EZ, Part I, Line 16

Utilities 27848.

Form 990EZ, Part I, Line 16

Workmen's Compensation 250.

Form 990EZ, Part I, Line 16

Snow Removal 1022.

Form 990EZ, Part I, Line 16

Secretary of State 10.

Form 990EZ, Part I, Line 16

Fire Extinguisher maintenance 124.

Form 990EZ, Part I, Line 16

Tax Preparation 175.

Form 990EZ, Part I, Line 16

Lewis and Clark Administrative fee 13560.

Form 990EZ, Part I, Line 16

Insurance 6278.

Form 990EZ, Part I, Line 16

Job Service 62.

Form 990EZ, Part I, Line 20

Net Assets increased due to a government grant 70228.

Form 990EZ, Part II, Line 26

Bonds, Mortgages & Other Notes 23906. 11316.

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07013632211
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McClusky
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058463
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045243
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0104475
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM PELLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL HAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN HELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY LAIB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHIRLEY MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARB TEUMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORI LOGSDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013021
IRS990EZ/OtherChangesInNetAssetsAmt070228
IRS990EZ/OtherExpensesTotalAmt074122
IRS990EZ/PrimaryExemptPurposeTxt0provide low cost housing
IRS990EZ/ProgramServiceRevenueAmt0102271
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This organization has 24 units that are available to low income indivduals. 50% of these units are leased to indivduals whose rent is subsidized.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013076
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023906
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011316
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087198
IRS990EZ/TotalProgramServiceExpensesAmt089400
IRS990EZ/TotalRevenueAmt0191673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 20350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grounds Keeping 740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Maintenace and Repair Contracting 911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Maintenance and Repair Supplies 1830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Administrative expenses 184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 27848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Workmen's Compensation 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Snow Removal 1022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Secretary of State 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fire Extinguisher maintenance 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tax Preparation 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Lewis and Clark Administrative fee 13560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Insurance 6278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Job Service 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Net Assets increased due to a government grant 70228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bonds, Mortgages & Other Notes 23906. 11316.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PELLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07013632708
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parkview Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0237218319
ReturnHeader/Filer/PhoneNum07013632708
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 556
ReturnHeader/Filer/USAddress/CityNm0McClusky
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058463
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1B0760A51E91F639681B22DE1770721057997E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1B0760A51E91F639681B22DE1770721057997E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.68.6.98
ReturnHeader/FilingSecurityInformation/IPDt02017-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:21:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walter Lipp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 590
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McClusky
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0584630590
ReturnHeader/PreparerPersonGrp/PhoneNum07013632545
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER M LIPP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-27T08:22:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings