Civic Intelligence

Mouse River Homes Inc

990 • Fiscal year 2016 • EIN 45-0310329

Apr 01, 2015 to Mar 31, 2016 • Filed on Apr 28, 2016

Organization Profile
PO Box 476Westhope, ND 58793-0476

(701) 263-1462

Siviq Scores

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

Liabilities / Assets

95th percentile

0.89x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.68x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-83%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$88,909

Down $419,904 (-83%) from 2015

Net Assets

Down

$10,000

Down $413,301 (-98%) from 2015

Liabilities

Down

$78,909

Down $6,603 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin53rd percentile

Revenue

Down

$116,893

Down $2,419 (-2.0%) from 2015

Expenses

Down

$112,073

Down $25,255 (-18%) from 2015

Net Income

Up

$4,820

Up $22,836 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2010: $514,434Liabilities 2010: $124,815Net Assets 2010: $389,6192010Assets 2011: $524,360Liabilities 2011: $120,071Net Assets 2011: $404,2892011Assets 2012: $529,728Liabilities 2012: $111,429Net Assets 2012: $418,2992012Assets 2013: $535,690Liabilities 2013: $102,959Net Assets 2013: $432,7312013Assets 2014: $536,033Liabilities 2014: $94,716Net Assets 2014: $441,3172014Assets 2015: $508,813Liabilities 2015: $85,512Net Assets 2015: $423,3012015Assets 2016: $88,909Liabilities 2016: $78,909Net Assets 2016: $10,0002016Assets 2017: $137,393Liabilities 2017: $73,841Net Assets 2017: $63,5522017Assets 2018: $122,882Liabilities 2018: $68,838Net Assets 2018: $54,0442018Assets 2019: $99,685Liabilities 2019: $64,013Net Assets 2019: $35,6722019

Highlighted filing

2016

Assets$88,909
Liabilities$78,909
Net Assets$10,000
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $70,488Expenses 2010: $68,886Net Income 2010: $1,6022010Expenses 2011: $73,0512011Expenses 2012: $106,3092012Revenue 2013: $106,458Expenses 2013: $95,026Net Income 2013: $11,4322013Revenue 2014: $120,765Expenses 2014: $112,179Net Income 2014: $8,5862014Revenue 2015: $119,312Expenses 2015: $137,328Net Income 2015: -$18,0162015Revenue 2016: $116,893Expenses 2016: $112,073Net Income 2016: $4,8202016Revenue 2017: $104,485Expenses 2017: $116,953Net Income 2017: -$12,4682017Revenue 2018: $81,848Expenses 2018: $93,815Net Income 2018: -$11,9672018Revenue 2019: $94,126Expenses 2019: $112,498Net Income 2019: -$18,3722019

Highlighted filing

2016

Revenue$116,893
Expenses$112,073
Net Income$4,820
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$116,893
Mission and Program Overview

Mission

To supply low income families with housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,805$38,805▼ $7,000
Savings and Temporary Cash Investments$30,275$30,290▲ $15
Cash and Non-Interest-Bearing Accounts$15,678$19,814▲ $4,136
Rtn Earn Endowment Incm Other Fnds$5,180$10,000▲ $4,820
Total Assets$91,758$88,909▼ $2,849
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,290$75,619▼ $7,671
Accounts Payable and Accrued Expenses$3,288$3,290▲ $2
Total Liabilities$86,578$78,909▼ $7,669
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,180$10,000▲ $4,820
Total Liabilities and Net Assets / Fund Balance$91,758$88,909▼ $2,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,872$263,923-
Land$9,933--
Equipment-$26,062-
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Kelly BerentsonPresident
Barry DeschampDirector
Craig GeorgeDirector
Neal NorrisDirector
Orvil DahlDirector
Peary SchellDirector
Lori BerentsonSectreas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$116,741
Investment Income
$152
Other Revenue
$0
Change in Net Assets
$4,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,050
Salaries, Compensation, and Employee Benefits$20,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,156--$65,156
Current Officers, Directors, Trustees, and Key Employees$18,385--$18,385
Insurance$13,002--$13,002
Depreciation Depletion$7,000--$7,000
Other Expenses$4,703--$4,703
Office Expenses$2,184--$2,184
Payroll Taxes$1,638--$1,638
Advertising$5--$5
Total Functional Expenses$112,073$0$0$112,073
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
Subject to proxy tax
No
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

Officer directors etc family relationship Part VI line 2

“The president and sec/treas are married”

Form 990 governing body review Part VI line 11

“The secretary/treasurer reviews the accuracy of the tax return and reports to the governing board”

Governing documents etc available to public Part VI line 19

“The documents are available to the public per written request.”

Filing and Contact Details

Filer

Filer Name
Mouse River Homes Inc
EIN
45-0310329
Address
PO BOX 476, WESTHOPE, ND 58793-0476

Signing Officer

Name
Lori Berentson
Title
Treasurer
Phone
7012631462
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Berentson
Formed
1970
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
David Hance CPA Pc
Address
PO BOX 2041, Minot, ND 58702
Preparer
David Hance
Phone
7012402410
Raw XML Appendix318 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minot
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058702
ReturnHeader/PreparerPersonGrp/PhoneNum07012402410
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Hance
ReturnHeader/ReturnTs02016-06-14T14:35:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,909
Liabilities
$78,909
Net assets
$10,000
Revenue
$116,893
Expenses
$112,073
Net income
$4,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.64$0.36$0.94$1.12$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.69$0.54$0.82$0.94$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.74$0.64$1.04$1.17$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.79$0.10$1.17$1.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.09$0.86$4.23$1.19$1.37$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.95$4.41$1.21$1.12$0.09
2013Summary only. Only limited summary data is available for this year.$5.36$1.03$4.33$1.06$0.95$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$1.11$4.18$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$1.20$4.04$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$1.25$3.90$0.70$0.69$0.02