Civic Intelligence

Argyle Homes Inc

990EZ • Fiscal year 2018 • EIN 23-7424340

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.94x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-6.5%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$4,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-6.4%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$154,808

Down $10,643 (-6.4%) from 2017

Net Assets

Down

$102,100

Down $3,642 (-3.4%) from 2017

Liabilities

Down

$52,708

Down $7,001 (-12%) from 2017

Revenue

Down

$55,807

Down $8,486 (-13%) from 2017

Expenses

Down

$59,449

Down $5,169 (-8.0%) from 2017

Net Income

Down

-$3,642

Down $3,317 (-1021%) 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 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

2018

Assets$154,808
Liabilities$52,708
Net Assets$102,100

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

2018

Revenue$55,807
Expenses$59,449
Net Income-$3,642
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$55,807
Mission and Program Overview

Mission

Rental Housing for Low Income Individuals.

Program Services

DescriptionGrantsExpenses
Provided affordable housing in a rural area.$53,252-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly St GermainTreasurer/ManagPT$4,200-$4,200
Edmund HeggenVice President-$0--
Mason SundbySecretary-$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
2019-05-09
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 $83

Other Expenses.1002

Office Expenses $116

Other Expenses.1008

Interest $3887

Other Expenses.1009

Depreciation $6197

Other Expenses.1012

Insurance $6234

Other Expenses.1

Utilities - Natural Gas $8711

Other Expenses.2

Maintenance & Repairs $5866

Other Expenses.3

Real Estate Taxes $4984

Other Expenses.4

City Street & Misc $4672

Other Expenses.5

Utilities - Water $3013

Other Expenses.6

Utilities - Electric $2341

Other Expenses.7

Snow Removal $2300

Other Expenses.8

RHS Overage $2160

Other Expenses.9

Utilities - Sewer $1917

Other Expenses.10

Yard Maintenance $700

Other Expenses.11

Utilities - Refuse $504

Other Expenses.12

Internet $419

Other Expenses.13

Bond $350

Other Expenses.14

Service Charges $120

Other Expenses.15

Misc & Rounding $48

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3003 Accounts Payable and Accrued Expenses - Ending $5322

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $56706 Secured Mortgages and Notes Payable - Ending $47386

Raw XML Appendix159 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/BOYAmt07105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02659
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3642
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0627
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165451
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154808
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt055807
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0158346
IRS990EZ/LandAndBuildingsGrp/EOYAmt0152149
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105742
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105742
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102100
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/PersonNm2Mason Sundby
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/OtherExpensesTotalAmt054622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rental Housing for Low Income Individuals.
IRS990EZ/ProgramServiceRevenueAmt055805
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided affordable housing in a rural area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053252
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt059709
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052708
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059449
IRS990EZ/TotalProgramServiceExpensesAmt053252
IRS990EZ/TotalRevenueAmt055807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $3887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $6197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities - Natural Gas $8711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance & Repairs $5866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Real Estate Taxes $4984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8City Street & Misc $4672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities - Water $3013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities - Electric $2341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Snow Removal $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RHS Overage $2160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities - Sewer $1917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Yard Maintenance $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities - Refuse $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Internet $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bond $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Service Charges $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Misc & Rounding $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $3003 Accounts Payable and Accrued Expenses - Ending $5322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Secured Mortgages and Notes Payable - Beginning $56706 Secured Mortgages and Notes Payable - Ending $47386
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/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1007
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly St Germain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/ReturnTs02019-05-09T12:08:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings