Civic Intelligence

Northern Valley Home

990 • Fiscal year 2019 • EIN 45-0308763

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

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.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.08x

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

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

5.2%

Higher net margin than 69% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$2,200

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Asset Growth

75th percentile

2.7%

Faster asset growth than 75% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

12%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$640,112

Up $16,563 (+2.7%) from 2018

Net Assets

Up

$628,474

Up $14,358 (+2.3%) from 2018

Liabilities

Up

$11,638

Up $2,205 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin69th percentile

Revenue

Up

$145,632

Up $15,383 (+12%) from 2018

Expenses

Down

$138,040

Down $6,958 (-4.8%) from 2018

Net Income

Up

$7,592

Up $22,341 (+151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 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

2019

Assets$640,112
Liabilities$11,638
Net Assets$628,474
Open 2019 Filing

Operations Trend

Revenue Growth80th 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 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

2019

Revenue$145,632
Expenses$138,040
Net Income$7,592
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.1
Gross Receipts
$145,632
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$614,116$628,474▲ $14,358
Land, Buildings, and Equipment, Net$378,115$365,118▼ $12,997
Savings and Temporary Cash Investments$226,162$229,771▲ $3,609
Cash and Non-Interest-Bearing Accounts$19,272$45,223▲ $25,951
Total Assets$623,549$640,112▲ $16,563
Liabilities
Accounts Payable and Accrued Expenses$7,960$10,165▲ $2,205
Other Liabilities$1,473$1,473→ $0
Total Liabilities$9,433$11,638▲ $2,205
Net Assets / Fund Balance
Total Net Assets Fund Balance$614,116$628,474▲ $14,358
Total Liabilities and Net Assets / Fund Balance$623,549$640,112▲ $16,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,872$545,262$721,134
Equipment$4,067$120,115$124,182
Leasehold Improvements$1,617$45,371$46,988
Land$183,562--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melvin StarkVice President-$2,200$2,200
Dennis JohnsonDirector-$1,500$1,500
Barry HansonPresident-$1,300$1,300
Charlie WellmanSec/treasPT$600$600
Garnet FurstenauDirector-$600$600
Gerald BurtDirector-$600$600

Board Members and Trustees

NameTitle
Garry FreidtDirector
Robert FlemingDirector
Roger JasterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$142,022
Investment Income
$3,610
Other Revenue
$0
Change in Net Assets
$7,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,453
Salaries, Compensation, and Employee Benefits$14,487
Grants and Similar Amounts Paid$1,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$93,436$0$0$93,436
Depreciation Depletion$14,748$0$0$14,748
Insurance$7,063$0$0$7,063
Current Officers, Directors, Trustees, and Key Employees$0$6,800$0$6,800
Other Salaries and Wages$6,425$0$0$6,425
Fees for Services Management$0$5,400$0$5,400
Payroll Taxes$742$520$0$1,262
Grants to Domestic Orgs$1,100--$1,100
Fees for Services Accounting$0$805$0$805
Conferences and Meetings$0$451$0$451
Advertising$216$0$0$216
Office Expenses$0$116$0$116
Other Expenses$0$38$0$38
Fees for Services Legal$0$15$0$15
Total Functional Expenses$123,730$14,310$0$138,040
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 35% controlled entity
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
Charlie Wellman
Title
Secretary/treasurer
Phone
7012658852
Signed
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Wellman
Formed
1969
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
3
Employees
6
Volunteers
0

Preparer

Firm
Rinde & Associates PC
Address
PO Box 51, Cavalier, ND 58220
Preparer
Brenda Rinde Samson
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/PYSalariesCompEmpBnftPaidAmt014487
IRS990/PYTotalExpensesAmt0144998
IRS990/PYTotalRevenueAmt0130249
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07592
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0142022
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0614116
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0628474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229771
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0683396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01986
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012273
IRS990ScheduleA/InvestmentIncomeCYPct00.01760
IRS990ScheduleA/InvestmentIncomePYPct00.01600
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.75800
IRS990ScheduleA/PublicSupportPY509Pct00.75460
IRS990ScheduleA/PublicSupportTotal509Amt0527293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt029390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt037635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt034297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt027237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0156103
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt027544
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt029390
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt037635
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt034297
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt027237
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0156103
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141966
IRS990ScheduleA/Total509Grp/TotalAmt0683396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0695669
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0545262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0721134
IRS990ScheduleD/EquipmentGrp/BookValueAmt04067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124182
IRS990ScheduleD/LandGrp/BookValueAmt0183562
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0183562
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045371
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365118
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0623549
IRS990/TotalAssetsEOYAmt0640112
IRS990/TotalAssetsGrp/BOYAmt0623549
IRS990/TotalAssetsGrp/EOYAmt0640112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09433
IRS990/TotalLiabilitiesEOYAmt011638
IRS990/TotalLiabilitiesGrp/BOYAmt09433
IRS990/TotalLiabilitiesGrp/EOYAmt011638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0614116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0628474
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123730
IRS990/TotalProgramServiceRevenueAmt0142022
IRS990/TotalReportableCompFromOrgAmt06800
IRS990/TotalRevenueGrp/ExclusionAmt03610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145632
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0623549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640112

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,112
Liabilities
$11,638
Net assets
$628,474
Revenue
$145,632
Expenses
$138,040
Net income
$7,592
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
2019Detailed filing. Detailed filing data is available for this year.$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