Civic Intelligence

New Leipzig Development Association

990EZ • Fiscal year 2018 • EIN 45-0308233

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileN/A
C/O Robin Ulrich 7090 59th St SWElgin, ND 58533

(701) 622-3623

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.50x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

26th percentile

-9.8%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$195,783

Down $21,167 (-9.8%) from 2017

Net Assets

$160,126

No earlier filing loaded for comparison.

Liabilities

Down

$35,657

Down $4,364 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

Down

$70,923

Down $56,668 (-44%) from 2017

Expenses

Up

$87,727

Up $26,947 (+44%) from 2017

Net Income

Down

-$16,804

Down $83,615 (-125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2011: $162,260Liabilities 2011: $83,9822011Assets 2012: $162,889Liabilities 2012: $76,8962012Assets 2013: $174,810Liabilities 2013: $69,3642013Assets 2014: $167,894Liabilities 2014: $61,4592014Assets 2015: $162,970Liabilities 2015: $53,5122015Assets 2016: $155,796Liabilities 2016: $45,6782016Assets 2017: $216,950Liabilities 2017: $40,0212017Assets 2018: $195,783Liabilities 2018: $35,657Net Assets 2018: $160,1262018Assets 2019: $196,014Liabilities 2019: $32,878Net Assets 2019: $163,1362019Assets 2020: $185,492Liabilities 2020: $33,933Net Assets 2020: $151,5592020Assets 2021: $169,848Liabilities 2021: $32,760Net Assets 2021: $137,0882021Assets 2022: $163,016Liabilities 2022: $29,835Net Assets 2022: $133,1812022Assets 2023: $147,027Liabilities 2023: $27,413Net Assets 2023: $119,6142023Assets 2024: $143,149Liabilities 2024: $27,026Net Assets 2024: $116,1232024

Highlighted filing

2018

Assets$195,783
Liabilities$35,657
Net Assets$160,126
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $72,606Expenses 2011: $52,943Net Income 2011: $19,6632011Revenue 2012: $69,958Expenses 2012: $62,243Net Income 2012: $7,7152012Revenue 2013: $81,459Expenses 2013: $62,006Net Income 2013: $19,4532013Revenue 2014: $68,874Expenses 2014: $67,976Net Income 2014: $8982014Revenue 2015: $67,376Expenses 2015: $64,262Net Income 2015: $3,1142015Revenue 2016: $56,891Expenses 2016: $56,231Net Income 2016: $6602016Revenue 2017: $127,591Expenses 2017: $60,780Net Income 2017: $66,8112017Revenue 2018: $70,923Expenses 2018: $87,727Net Income 2018: -$16,8042018Revenue 2019: $61,208Expenses 2019: $58,198Net Income 2019: $3,0102019Revenue 2020: $60,005Expenses 2020: $71,582Net Income 2020: -$11,5772020Revenue 2021: $72,352Expenses 2021: $86,823Net Income 2021: -$14,4712021Revenue 2022: $69,604Expenses 2022: $73,510Net Income 2022: -$3,9062022Revenue 2023: $65,739Expenses 2023: $79,306Net Income 2023: -$13,5672023Revenue 2024: $79,388Expenses 2024: $82,878Net Income 2024: -$3,4902024

Highlighted filing

2018

Revenue$70,923
Expenses$87,727
Net Income-$16,804
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$70,923
Mission and Program Overview

Mission

LOW RENT HOUSING

Program Services

DescriptionGrantsExpenses
LOW RENTAL APARTMENTS- 18 APARTMENTS RENTED TO THE ELDERLY AND LOW INCOME PEOPLE-$87,727
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NYLA TIETZSecretary-$0--
SHIRLEY HOCHHALTERPresident-$0--
MARCY HERTZDirector-$0--
BILL WRUCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Leipzig Development Assn
EIN
45-0308233
Address
C/O ROBIN ULRICH 7090 59TH ST SW, ELGIN, ND 58533

Signing Officer

Name
Shirley Hochhalter
Title
President
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Gail Petrick CPA
Address
6095 69TH AVE SW, ELGIN, ND 58533
Preparer
Gail Petrick
Phone
7015843640
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Insurance payment 14,336 total 14,336”

Form 990-ez, Part I, Line 16

“Expenses advertising 224 interest 257 insurance 7,058 real estate taxes 7,589 overage 483 investment depreciation 11,277 total 26,888”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 33,940 29,304 security deposits 6,081 6,353”

Raw XML Appendix114 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/PersonNm0ROBIN ULRICH
IRS990EZ/BooksInCareOfDetail/PhoneNum07016223623
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07090 59TH AVE SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELGIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015729
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16804
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01133
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0216951
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0195783
IRS990EZ/GrossReceiptsAmt070923
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0248
IRS990EZ/LandAndBuildingsGrp/BOYAmt088010
IRS990EZ/LandAndBuildingsGrp/EOYAmt0130886
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160126
IRS990EZ/OccupancyRentUtltsAndMaintAmt053427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NYLA TIETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY HOCHHALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCY HERTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL WRUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026888
IRS990EZ/OtherRevenueTotalAmt014336
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW RENT HOUSING
IRS990EZ/ProgramServiceRevenueAmt040610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOW RENTAL APARTMENTS- 18 APARTMENTS RENTED TO THE ELDERLY AND LOW INCOME PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087727
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06279
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040021
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035657
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087727
IRS990EZ/TotalProgramServiceExpensesAmt087727
IRS990EZ/TotalRevenueAmt070923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE PAYMENT 14,336 TOTAL 14,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 224 INTEREST 257 INSURANCE 7,058 REAL ESTATE TAXES 7,589 OVERAGE 483 INVESTMENT DEPRECIATION 11,277 TOTAL 26,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 33,940 29,304 SECURITY DEPOSITS 6,081 6,353
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY HOCHHALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LEIPZIG DEVELOPMENT ASSN
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0450308233
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O ROBIN ULRICH 7090 59TH ST SW
ReturnHeader/Filer/USAddress/CityNm0ELGIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058533
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6F3AAA662EC6F5EC7F402C01DBC4E6D9B43C22F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6F3AAA662EC6F5EC7F402C01DBC4E6D9B43C22F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.26.22.246
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:49:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450378408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAIL PETRICK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06095 69TH AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058533
ReturnHeader/PreparerPersonGrp/PhoneNum07015843640
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL PETRICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-07T10:49:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,783
Liabilities
$35,657
Net assets
$160,126
Revenue
$70,923
Expenses
$87,727
Net income
-$16,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.27$1.16$0.79$0.83$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.27$1.20$0.66$0.79$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.30$1.33$0.70$0.74$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.33$1.37$0.72$0.87$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.34$1.52$0.60$0.72$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.33$1.63$0.61$0.58$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.36$1.60$0.71$0.88$0.17
2017Summary only. Only limited summary data is available for this year.$2.17$0.40$1.28$0.61$0.67
2016Summary only. Only limited summary data is available for this year.$1.56$0.46$0.57$0.56$0.01
2015Summary only. Only limited summary data is available for this year.$1.63$0.54$0.67$0.64$0.03
2014Summary only. Only limited summary data is available for this year.$1.68$0.61$0.69$0.68$0.01
2013Summary only. Only limited summary data is available for this year.$1.75$0.69$0.81$0.62$0.19
2012Summary only. Only limited summary data is available for this year.$1.63$0.77$0.70$0.62$0.08
2011Summary only. Only limited summary data is available for this year.$1.62$0.84$0.73$0.53$0.20