Civic Intelligence

Northern Valley Home

990 • Fiscal year 2018 • EIN 45-0308763

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 25, 2019

Organization ProfileN/A
PO Box 425Cavalier, ND 58220-0425

(701) 265-8852

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Net Margin

41st percentile

-11%

Higher net margin than 41% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$1,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Asset Growth

53rd percentile

-0.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-9.8%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Flat

$623,549

Flat from 2018

Net Assets

Flat

$614,116

Flat from 2018

Liabilities

Flat

$9,433

Flat from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin41st percentile

Revenue

Flat

$130,249

Flat from 2018

Expenses

Flat

$144,998

Flat from 2018

Net Income

Flat

-$14,749

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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 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

2018

Assets$623,549
Liabilities$9,433
Net Assets$614,116
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$130,249
Expenses$144,998
Net Income-$14,749
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$130,249
Mission and Program Overview

Mission

Provide low income housing for elderly and others in cavalier

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$620,338$614,116▼ $6,222
Land, Buildings, and Equipment, Net$392,799$378,115▼ $14,684
Savings and Temporary Cash Investments$203,693$226,162▲ $22,469
Cash and Non-Interest-Bearing Accounts$32,845$19,272▼ $13,573
Total Assets$629,337$623,549▼ $5,788
Liabilities
Accounts Payable and Accrued Expenses$7,575$7,960▲ $385
Other Liabilities$1,424$1,473▲ $49
Total Liabilities$8,999$9,433▲ $434
Net Assets / Fund Balance
Total Net Assets Fund Balance$620,338$614,116▼ $6,222
Total Liabilities and Net Assets / Fund Balance$629,337$623,549▼ $5,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,523$536,611$721,134
Equipment$6,247$116,184$122,431
Leasehold Improvements$3,783$43,205$46,988
Land$183,562--
Compensation and Service Providers
Top Officer Pay52nd 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 HansonSec/treasPT$1,200$1,200

Board Members and Trustees

NameTitle
Richard TimianPresident
Garnet FurstenauDirector
Garry FreidtDirector
Gerald BurtDirector
Roger JasterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$127,771
Investment Income
$2,468
Other Revenue
$10
Change in Net Assets
$-14,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,511
Salaries, Compensation, and Employee Benefits$14,487
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$94,410$0$0$94,410
Depreciation Depletion$17,831$0$0$17,831
Other Salaries and Wages$7,525$0$0$7,525
Insurance$7,063$0$0$7,063
Current Officers, Directors, Trustees, and Key Employees$0$5,700$0$5,700
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Management$0$4,100$0$4,100
Payroll Taxes$826$436$0$1,262
Fees for Services Accounting$0$845$0$845
Advertising$388$0$0$388
Conferences and Meetings$0$359$0$359
Other Expenses$0$268$0$268
Office Expenses$0$72$0$72
Fees for Services Legal$0$10$0$10
Total Functional Expenses$133,043$11,955$0$144,998
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$1,473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
7012658852
Signed
2019-07-25
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Rinde & Associates PC
Address
PO Box 51, Cavalier, ND 58220
Preparer
Melissa Kemnitz
Phone
7012654998
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The secretary/treasurer reviews and signs form 990, which is prepared based on documents that have been approved by the board.”

Pt VI, Line 19

“All documents and policies are available upon request.”

Pt XI

“Change in net assets/fund balances due to accrual of payroll taxes per tax return vs. Reporting of cash paid during the year for taxes and payroll checks, timing difference in recording of interest income on certificates of deposit, cash recording of security deposits received and refunded during the year vs. Accruing security deposits due and expensing those retained, and depreciation adjustments vs. Recording expenditures on assets per books.”

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IRS990/PYProgramServiceRevenueAmt0140398
IRS990/PYRevenuesLessExpensesAmt04260
IRS990/PYSalariesCompEmpBnftPaidAmt017468
IRS990/PYTotalExpensesAmt0140203
IRS990/PYTotalRevenueAmt0144463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14749
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127771
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0620338
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0614116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226162
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0667468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02211
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010874
IRS990ScheduleA/InvestmentIncomeCYPct00.01600
IRS990ScheduleA/InvestmentIncomePYPct00.01610
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.75460
IRS990ScheduleA/PublicSupportPY509Pct00.75990
IRS990ScheduleA/PublicSupportTotal509Amt0511879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt029390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt037635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt034297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt027237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt027030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0155589
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt029390
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt037635
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt034297
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt027237
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt027030
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0155589
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126094
IRS990ScheduleA/Total509Grp/TotalAmt0667468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0678342
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0721134
IRS990ScheduleD/EquipmentGrp/BookValueAmt06247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122431
IRS990ScheduleD/LandGrp/BookValueAmt0183562
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0183562
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03783
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043205
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378115
IRS990ScheduleD/TotalLiabilityAmt01473
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY/TREASURER REVIEWS AND SIGNS FORM 990, WHICH IS PREPARED BASED ON DOCUMENTS THAT HAVE BEEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN NET ASSETS/FUND BALANCES DUE TO ACCRUAL OF PAYROLL TAXES PER TAX RETURN VS. REPORTING OF CASH PAID DURING THE YEAR FOR TAXES AND PAYROLL CHECKS, TIMING DIFFERENCE IN RECORDING OF INTEREST INCOME ON CERTIFICATES OF DEPOSIT, CASH RECORDING OF SECURITY DEPOSITS RECEIVED AND REFUNDED DURING THE YEAR VS. ACCRUING SECURITY DEPOSITS DUE AND EXPENSING THOSE RETAINED, AND DEPRECIATION ADJUSTMENTS VS. RECORDING EXPENDITURES ON ASSETS PER BOOKS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0629337
IRS990/TotalAssetsEOYAmt0623549
IRS990/TotalAssetsGrp/BOYAmt0629337
IRS990/TotalAssetsGrp/EOYAmt0623549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144998
IRS990/TotalGrossUBIAmt010
IRS990/TotalLiabilitiesBOYAmt08999
IRS990/TotalLiabilitiesEOYAmt09433
IRS990/TotalLiabilitiesGrp/BOYAmt08999
IRS990/TotalLiabilitiesGrp/EOYAmt09433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0614116
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133043
IRS990/TotalProgramServiceRevenueAmt0127771
IRS990/TotalReportableCompFromOrgAmt05700
IRS990/TotalRevenueGrp/ExclusionAmt02468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130249
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0629337

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$623,549
Liabilities
$9,433
Net assets
$614,116
Revenue
$130,249
Expenses
$144,998
Net income
-$14,749
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
2018Detailed filing. Detailed filing data is available for this year.$6.24$0.09$6.14$1.30$1.45$0.15
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