Civic Intelligence

Argyle Homes Inc

990EZ • Fiscal year 2017 • EIN 23-7424340

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization ProfileN/A
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

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.93x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$4,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.2%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$165,451

Down $7,274 (-4.2%) from 2016

Net Assets

Down

$105,742

Down $325 (-0.3%) from 2016

Liabilities

Down

$59,709

Down $6,949 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin40th percentile

Revenue

Up

$64,293

Up $8,503 (+15%) from 2016

Expenses

Up

$64,618

Up $6,459 (+11%) from 2016

Net Income

Up

-$325

Up $2,044 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2017

Assets$165,451
Liabilities$59,709
Net Assets$105,742
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

2017

Revenue$64,293
Expenses$64,618
Net Income-$325
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$64,293
Mission and Program Overview

Mission

Rental Housing for Low Income Individuals.

Program Services

DescriptionGrantsExpenses
Provided affordable housing in a rural area.$58,422-
Compensation and Service Providers
Top Officer Pay90th percentile

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
2018-05-22
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 $290”

Other Expenses.1002

“Office Expenses $488”

Other Expenses.1008

“Interest $3481”

Other Expenses.1009

“Depreciation $6197”

Other Expenses.1012

“Insurance $6193”

Other Expenses.1

“Utilities - Natural Gas $9216”

Other Expenses.2

“Maintenance & Repairs $7469”

Other Expenses.3

“Real Estate Taxes $4976”

Other Expenses.4

“City Street & Misc $3946”

Other Expenses.5

“Utilities - Water $3708”

Other Expenses.6

“Snow Removal $3375”

Other Expenses.7

“RHS Overage $2620”

Other Expenses.8

“Utilities - Sewer $2331”

Other Expenses.9

“Utilities - Electric $2255”

Other Expenses.10

“Yard Maintenance $1890”

Other Expenses.11

“Utilities - Refuse $504”

Other Expenses.12

“Internet $419”

Other Expenses.13

“Bond $350”

Other Expenses.14

“Service Charges $120”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1225 Accounts Payable and Accrued Expenses - Ending $3003”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $65433 Secured Mortgages and Notes Payable - Ending $56706”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt08182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0590
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165451
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt064293
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0164543
IRS990EZ/LandAndBuildingsGrp/EOYAmt0158346
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105742
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04200
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/OtherExpensesTotalAmt059828
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rental Housing for Low Income Individuals.
IRS990EZ/ProgramServiceRevenueAmt064291
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided affordable housing in a rural area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058422
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt066658
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059709
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064618
IRS990EZ/TotalProgramServiceExpensesAmt058422
IRS990EZ/TotalRevenueAmt064293
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $3481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $6197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities - Natural Gas $9216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance & Repairs $7469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Real Estate Taxes $4976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8City Street & Misc $3946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities - Water $3708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Snow Removal $3375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RHS Overage $2620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities - Sewer $2331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities - Electric $2255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Yard Maintenance $1890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities - Refuse $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Internet $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bond $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Service Charges $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $1225 Accounts Payable and Accrued Expenses - Ending $3003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Secured Mortgages and Notes Payable - Beginning $65433 Secured Mortgages and Notes Payable - Ending $56706
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly St Germain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
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/PreparerFirmEIN0411489474
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/ReturnTs02018-05-22T11:28:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,451
Liabilities
$59,709
Net assets
$105,742
Revenue
$64,293
Expenses
$64,618
Net income
-$325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.21$1.46$0.97$0.63$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.27$1.12$0.81$0.78$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.34$1.10$0.61$0.57$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.29$1.05$0.54$0.56$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.31$1.14$0.65$0.68$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.38$1.17$0.73$0.63$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.53$1.02$0.56$0.59$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.60$1.06$0.64$0.65$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.67$1.06$0.56$0.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.74$1.08$0.60$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.84$1.06$0.61$0.61$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.91$1.06$0.58$0.64$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.95$1.13$0.58$0.58$0.00