Civic Intelligence

Argyle Homes Inc

990EZ • Fiscal year 2015 • EIN 23-7424340

Jan 01, 2015 to Dec 31, 2015 • Filed on May 25, 2016

503 Bradford Ave PO Box 13Argyle, MN 56713

(218) 437-8314

Siviq Scores

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

Liabilities / Assets

89th percentile

0.40x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

1.22x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$4,200

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-4.3%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$182,042

Down $8,122 (-4.3%) from 2014

Net Assets

Up

$108,436

Up $2,343 (+2.2%) from 2014

Liabilities

Down

$73,606

Down $10,465 (-12%) from 2014

Revenue

Down

$60,114

Down $950 (-1.6%) from 2014

Expenses

Down

$60,639

Down $235 (-0.4%) from 2014

Net Income

Down

-$525

Down $715 (-376%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $207,830Liabilities 2012: $95,148Net Assets 2012: $112,6822012Assets 2013: $196,659Liabilities 2013: $90,756Net Assets 2013: $105,9032013Assets 2014: $190,164Liabilities 2014: $84,071Net Assets 2014: $106,0932014Assets 2015: $182,042Liabilities 2015: $73,606Net Assets 2015: $108,4362015Assets 2016: $172,725Liabilities 2016: $66,658Net Assets 2016: $106,0672016Assets 2017: $165,451Liabilities 2017: $59,709Net Assets 2017: $105,7422017Assets 2018: $154,808Liabilities 2018: $52,708Net Assets 2018: $102,1002018Assets 2019: $155,776Liabilities 2019: $38,460Net Assets 2019: $117,3162019Assets 2020: $144,896Liabilities 2020: $31,018Net Assets 2020: $113,8782020Assets 2021: $134,733Liabilities 2021: $29,456Net Assets 2021: $105,2772021Assets 2022: $143,525Liabilities 2022: $33,761Net Assets 2022: $109,7642022Assets 2023: $139,210Liabilities 2023: $26,887Net Assets 2023: $112,3232023Assets 2024: $166,908Liabilities 2024: $20,586Net Assets 2024: $146,3222024

Highlighted filing

2015

Assets$182,042
Liabilities$73,606
Net Assets$108,436

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $58,125Expenses 2012: $57,775Net Income 2012: $3502012Revenue 2013: $57,656Expenses 2013: $64,435Net Income 2013: -$6,7792013Revenue 2014: $61,064Expenses 2014: $60,874Net Income 2014: $1902014Revenue 2015: $60,114Expenses 2015: $60,639Net Income 2015: -$5252015Revenue 2016: $55,790Expenses 2016: $58,159Net Income 2016: -$2,3692016Revenue 2017: $64,293Expenses 2017: $64,618Net Income 2017: -$3252017Revenue 2018: $55,807Expenses 2018: $59,449Net Income 2018: -$3,6422018Revenue 2019: $72,839Expenses 2019: $62,946Net Income 2019: $9,8932019Revenue 2020: $64,835Expenses 2020: $68,273Net Income 2020: -$3,4382020Revenue 2021: $53,500Expenses 2021: $55,667Net Income 2021: -$2,1672021Revenue 2022: $61,206Expenses 2022: $56,719Net Income 2022: $4,4872022Revenue 2023: $81,015Expenses 2023: $78,456Net Income 2023: $2,5592023Revenue 2024: $96,911Expenses 2024: $62,912Net Income 2024: $33,9992024

Highlighted filing

2015

Revenue$60,114
Expenses$60,639
Net Income-$525
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 25, 2016
Return Version
2015v2.0
Gross Receipts
$60,114
Mission and Program Overview

Mission

Rental Housing for Low Income Individuals.

Program Services

DescriptionGrantsExpenses
Provided affordable housing in a rural area.$54,442-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly St GermainTreasurer/ManagPT$4,200-$4,200
Edmund HeggenVice President-$0--
Wayne BergeronSecretary-$0--
Cecil DeschenePresident-$0--
Derald MercilDirector-$0--
Jennifer YutrzenkaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Argyle Homes Inc
EIN
23-7424340
Phone
2184378314
Address
503 Bradford Ave PO Box 13, Argyle, MN 56713

Signing Officer

Name
Kimberly St Germain
Title
President
Signed
2016-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Benton Safranski & Co LLP
Address
PO Box 637 116 W 3rd St, Thief River Falls, MN 56701
Preparer
Raymond B Safranski
Phone
2186814287
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $297

Other Expenses.1002

Office Expenses $288

Other Expenses.1008

Interest $1576

Other Expenses.1009

Depreciation $6197

Other Expenses.1012

Insurance $5564

Other Expenses.1

Utilities - Natural Gas $8380

Other Expenses.2

Maintenance & Repairs $6978

Other Expenses.3

Real Estate Taxes $4918

Other Expenses.4

City Street & Misc $4673

Other Expenses.5

RHS Overage $4660

Other Expenses.6

Utilities - Water $2758

Other Expenses.7

Utilities - Electric $2379

Other Expenses.8

Snow Removal $2192

Other Expenses.9

Utilities - Sewer $1900

Other Expenses.10

Yard Maintenance $1800

Other Expenses.11

Utilities - Refuse $480

Other Expenses.12

Internet $394

Other Expenses.13

Bond $350

Other Expenses.14

Service Charges $120

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2810 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $81261 Secured Mortgages and Notes Payable - Ending $73606

Raw XML Appendix157 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/PersonNm0Kimberly St Germain
IRS990EZ/BooksInCareOfDetail/PhoneNum02184378314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 13
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Argyle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-525
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0535
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182042
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt060114
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt0176937
IRS990EZ/LandAndBuildingsGrp/EOYAmt0170740
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106093
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kimberly St Germain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Edmund Heggen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wayne Bergeron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cecil Deschene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Derald Mercil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Yutrzenka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer/Manag
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02868
IRS990EZ/OtherExpensesTotalAmt055904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rental Housing for Low Income Individuals.
IRS990EZ/ProgramServiceRevenueAmt060101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided affordable housing in a rural area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054442
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt084071
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt073606
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060639
IRS990EZ/TotalProgramServiceExpensesAmt054442
IRS990EZ/TotalRevenueAmt060114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $6197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities - Natural Gas $8380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance & Repairs $6978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Real Estate Taxes $4918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8City Street & Misc $4673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RHS Overage $4660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities - Water $2758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities - Electric $2379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Snow Removal $2192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities - Sewer $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Yard Maintenance $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities - Refuse $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Internet $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bond $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Service Charges $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $2810 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Secured Mortgages and Notes Payable - Beginning $81261 Secured Mortgages and Notes Payable - Ending $73606
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1007
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly St Germain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Argyle Homes Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARGY
ReturnHeader/Filer/EIN0237424340
ReturnHeader/Filer/PhoneNum02184378314
ReturnHeader/Filer/USAddress/AddressLine1Txt0503 Bradford Ave PO Box 13
ReturnHeader/Filer/USAddress/CityNm0Argyle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benton Safranski & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 637 116 W 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thief River Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056701
ReturnHeader/PreparerPersonGrp/PhoneNum02186814287
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond B Safranski
ReturnHeader/ReturnTs02016-05-25T11:06:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings