Civic Intelligence

Northern Valley Home

EIN 45-0308763 • 501(c)3 • Cavalier, ND

Profile

To establish and operate a home for the elderly

PO Box 425Cavalier, ND 58220-0425

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Net Margin

57th percentile

2.7%

Higher net margin than 57% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$2,766

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

NTEE L • $500k-$1M nonprofits • Source year 2024

Asset Growth

62nd percentile

0.8%

Faster asset growth than 62% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$735,455

Up $6,093 (+0.8%) from 2023

Liabilities

Up

$14,242

Up $324 (+2.3%) from 2023

Net Assets

Up

$721,213

Up $5,769 (+0.8%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin57th percentile

Revenue

Up

$181,247

Up $8,902 (+5.2%) from 2023

Expenses

Up

$176,397

Up $35,130 (+25%) from 2023

Net Income

Down

$4,850

Down $26,228 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $641,643Liabilities 2011: $4,125Net Assets 2011: $637,5182011Assets 2012: $627,541Liabilities 2012: $4,975Net Assets 2012: $622,5662012Assets 2013: $627,946Liabilities 2013: $5,700Net Assets 2013: $622,2462013Assets 2014: $615,007Liabilities 2014: $6,735Net Assets 2014: $608,2722014Assets 2015: $618,723Liabilities 2015: $9,798Net Assets 2015: $608,9252015Assets 2016: $618,339Liabilities 2016: $9,113Net Assets 2016: $609,2262016Assets 2017: $629,337Liabilities 2017: $8,999Net Assets 2017: $620,3382017Assets 2018: $623,549Liabilities 2018: $9,433Net Assets 2018: $614,1162018Assets 2019: $640,112Liabilities 2019: $11,638Net Assets 2019: $628,4742019Assets 2020: $635,354Liabilities 2020: $12,695Net Assets 2020: $622,6592020Assets 2021: $698,416Liabilities 2021: $12,586Net Assets 2021: $685,8302021Assets 2022: $701,318Liabilities 2022: $13,205Net Assets 2022: $688,1132022Assets 2023: $729,362Liabilities 2023: $13,918Net Assets 2023: $715,4442023Assets 2024: $735,455Liabilities 2024: $14,242Net Assets 2024: $721,2132024

Highlighted filing

2024

Assets$735,455
Liabilities$14,242
Net Assets$721,213
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $119,889Expenses 2011: $136,976Net Income 2011: -$17,0872011Revenue 2012: $120,258Expenses 2012: $135,210Net Income 2012: -$14,9522012Revenue 2013: $120,838Expenses 2013: $121,158Net Income 2013: -$3202013Revenue 2014: $128,305Expenses 2014: $142,279Net Income 2014: -$13,9742014Revenue 2015: $144,131Expenses 2015: $144,134Net Income 2015: -$32015Revenue 2016: $133,282Expenses 2016: $142,795Net Income 2016: -$9,5132016Revenue 2017: $144,463Expenses 2017: $140,203Net Income 2017: $4,2602017Revenue 2018: $130,249Expenses 2018: $144,998Net Income 2018: -$14,7492018Revenue 2019: $145,632Expenses 2019: $138,040Net Income 2019: $7,5922019Revenue 2020: $157,077Expenses 2020: $151,360Net Income 2020: $5,7172020Revenue 2021: $194,825Expenses 2021: $143,890Net Income 2021: $50,9352021Revenue 2022: $159,597Expenses 2022: $157,738Net Income 2022: $1,8592022Revenue 2023: $172,345Expenses 2023: $141,267Net Income 2023: $31,0782023Revenue 2024: $181,247Expenses 2024: $176,397Net Income 2024: $4,8502024

Highlighted filing

2024

Revenue$181,247
Expenses$176,397
Net Income$4,850
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$735,455
Liabilities
$14,242
Net assets
$721,213
Revenue
$181,247
Expenses
$176,397
Net income
$4,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.14$7.21$1.81$1.76$0.05
2023Summary only. Only limited summary data is available for this year.$7.29$0.14$7.15$1.72$1.41$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.13$6.88$1.60$1.58$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.13$6.86$1.95$1.44$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.13$6.23$1.57$1.51$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.12$6.28$1.46$1.38$0.08
2018Summary only. Only limited summary data is available for this year.$6.24$0.09$6.14$1.30$1.45$0.15
2017Summary only. Only limited summary data is available for this year.$6.29$0.09$6.20$1.44$1.40$0.04
2016Summary only. Only limited summary data is available for this year.$6.18$0.09$6.09$1.33$1.43$0.10
2015Summary only. Only limited summary data is available for this year.$6.19$0.10$6.09$1.44$1.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.15$0.07$6.08$1.28$1.42$0.14
2013Summary only. Only limited summary data is available for this year.$6.28$0.06$6.22$1.21$1.21$0.00
2012Summary only. Only limited summary data is available for this year.$6.28$0.05$6.23$1.20$1.35$0.15
2011Summary only. Only limited summary data is available for this year.$6.42$0.04$6.38$1.20$1.37$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$128,305
Mission and Program Overview

Mission

Provide low income housing for elderly and others in cavalier

Provide low income housing for elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$622,246$608,272▼ $13,974
Land, Buildings, and Equipment, Net$407,401$435,619▲ $28,218
Savings and Temporary Cash Investments$191,008$159,709▼ $31,299
Cash and Non-Interest-Bearing Accounts$29,537$19,243▼ $10,294
Accounts Receivable-$436-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$627,946$615,007▼ $12,939
Liabilities
Accounts Payable and Accrued Expenses$5,700$5,600▼ $100
Other Liabilities$0$1,135▲ $1,135
Total Liabilities$5,700$6,735▲ $1,035
Net Assets / Fund Balance
Total Net Assets Fund Balance$622,246$608,272▼ $13,974
Total Liabilities and Net Assets / Fund Balance$627,946$615,007▼ $12,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,708$460,515$682,223
Other Land Buildings$30,349$165,670$196,019
Land$183,562-$183,562
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
DALE O'HARADirector-$1,500$1,500
Dennis JohnsonDirector-$1,500$1,500
Melvin StarkVice President-$1,500$1,500
Barry HansonSecretary/treasurerPT$1,200$1,200

Board Members and Trustees

NameTitle
Richard TimianPresident
Garnet FurstenauDirector
Gerald BurtDirector
Harold KopfDirector
Roger JasterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$126,094
Investment Income
$2,211
Other Revenue
$0
Change in Net Assets
$-13,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,334
Salaries, Compensation, and Employee Benefits$12,945
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$102,332--$102,332
Depreciation Depletion$16,151--$16,151
Other Salaries and Wages$6,325--$6,325
Current Officers, Directors, Trustees, and Key Employees$5,700--$5,700
Grants to Domestic Orgs$5,000--$5,000
Payroll Taxes$920--$920
Fees for Services Accounting$715--$715
Office Expenses$519--$519
Other Expenses$250--$250
Advertising$178--$178
Total Functional Expenses$142,279$0$0$142,279
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The secretary treasurer reviews and signs form 990”

Form 990, Part VI, Section C, line 19

“All governing documents and policies are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Northern Valley Home
EIN
45-0308763
Phone
7012658852
Address
PO BOX 425, CAVALIER, ND 58220-0425

Signing Officer

Name
Barry Hanson
Title
Secretary/treasurer
Phone
7012658690
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Hanson
Formed
1969
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
Peggy Eolsoncpa
Address
PO BOX 754, CAVALIER, ND 58220
Phone
7012658449
Raw XML AppendixShowing 400 of 401 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05600
IRS990/AccountsReceivableGrp/EOYAmt0436
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LOW INCOME HOUSING FOR ELDERLY
IRS990/AdvertisingGrp/ProgramServicesAmt0178
IRS990/AdvertisingGrp/TotalAmt0178
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BARRY HANSON
IRS990/BooksInCareOfDetail/PhoneNum07012658690
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 563
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAVALIER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058220
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt029537
IRS990/CashNonInterestBearingGrp/EOYAmt019243
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05700
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt02211
IRS990/CYOtherExpensesAmt0124334
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0126094
IRS990/CYRevenuesLessExpensesAmt0-13974
IRS990/CYSalariesCompEmpBnftPaidAmt012945
IRS990/CYTotalExpensesAmt0142279
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128305
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016151
IRS990/DepreciationDepletionGrp/TotalAmt016151
IRS990/Desc0TO FURNISH HOUSING FACILITIES FOR SENIOR CITIZENS. TOTAL OF 32 UNITS-24 ONE BDRM AND 8 TWO BDRM UNITS. 13-17 UNITS WERE SUBSIDIZED BY HUD DURING THE YEAR. THE TOTAL SUBSIDY RECEIVED IN 2014 WAS $32030.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0715
IRS990/FeesForServicesAccountingGrp/TotalAmt0715
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD TIMIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1GERALD BURT
IRS990/Form990PartVIISectionAGrp/PersonNm2HAROLD KOPF
IRS990/Form990PartVIISectionAGrp/PersonNm3GARNET FURSTENAU
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER JASTER
IRS990/Form990PartVIISectionAGrp/PersonNm5MELVIN STARK
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DALE O'HARA
IRS990/Form990PartVIISectionAGrp/PersonNm8BARRY HANSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0128305
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH AND OPERATE A HOME FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0608272
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
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IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/PartialLiquidationInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARRY HANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME-TENANTS
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT AGENCY INCO
IRS990/ProgramServiceRevenueGrp/Desc2FESS FOR USE OF APPL.
IRS990/ProgramServiceRevenueGrp/Desc3TENANTS SHARE OF UTIL
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0106723
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0118470
IRS990/PYRevenuesLessExpensesAmt0-320
IRS990/PYSalariesCompEmpBnftPaidAmt014435
IRS990/PYTotalExpensesAmt0121158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0120838
IRS990/ReconcilationRevenueExpnssAmt0-13974
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0622246
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0608272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159709
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08829
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0600427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021648
IRS990ScheduleA/InvestmentIncomeCYPct00.03480
IRS990ScheduleA/InvestmentIncomePYPct00.04600
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IRS990ScheduleA/PublicSupportCY509Pct00.72770
IRS990ScheduleA/PublicSupportPY509Pct00.70430
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt023625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt036616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0147734
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt027030
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123956
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128305
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0622075
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0460515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0682223
IRS990ScheduleD/LandGrp/BookValueAmt0183562
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183562
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
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IRS990ScheduleD/TotalLiabilityAmt01135
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY TREASURER REVIEWS AND SIGNS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0615007
IRS990/TotalAssetsGrp/BOYAmt0627946
IRS990/TotalAssetsGrp/EOYAmt0615007
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142279
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt06735
IRS990/TotalLiabilitiesGrp/BOYAmt05700
IRS990/TotalLiabilitiesGrp/EOYAmt06735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0622246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608272
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142279
IRS990/TotalProgramServiceRevenueAmt0126094
IRS990/TotalReportableCompFromOrgAmt05700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128305
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0627946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0615007
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 563
IRS990/USAddress/CityNm0CAVALIER
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058220
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07012658690
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN VALLEY HOME
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0450308763
ReturnHeader/Filer/PhoneNum07012658852
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 425
ReturnHeader/Filer/USAddress/CityNm0CAVALIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0582200425
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450414893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEGGY EOLSONCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 754
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAVALIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058220
ReturnHeader/PreparerPersonGrp/PhoneNum07012658449
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-13T11:23:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31

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