Civic Intelligence

Mouse River Homes Inc

990 • Fiscal year 2019 • EIN 45-0310329

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 29, 2019

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

93rd percentile

0.64x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.68x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-19%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$99,685

Down $23,197 (-19%) from 2018

Net Assets

Down

$35,672

Down $18,372 (-34%) from 2018

Liabilities

Down

$64,013

Down $4,825 (-7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Up

$94,126

Up $12,278 (+15%) from 2018

Expenses

Up

$112,498

Up $18,683 (+20%) from 2018

Net Income

Down

-$18,372

Down $6,405 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$99,685
Liabilities$64,013
Net Assets$35,672
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$94,126
Expenses$112,498
Net Income-$18,372
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$94,126
Mission and Program Overview

Mission

To supply low income families with housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$76,295$62,022▼ $14,273
Rtn Earn Endowment Incm Other Fnds$54,044$35,672▼ $18,372
Land, Buildings, and Equipment, Net$42,297$34,789▼ $7,508
Cash and Non-Interest-Bearing Accounts$4,290$2,874▼ $1,416
Total Assets$122,882$99,685▼ $23,197
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,467$61,279▼ $5,188
Accounts Payable and Accrued Expenses$2,371$2,734▲ $363
Total Liabilities$68,838$64,013▼ $4,825
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,044$35,672▼ $18,372
Total Liabilities and Net Assets / Fund Balance$122,882$99,685▼ $23,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,856$285,939-
Land$27,933--
Equipment-$26,062-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Paul 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
$94,048
Investment Income
$78
Other Revenue
$0
Change in Net Assets
$-18,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,354
Salaries, Compensation, and Employee Benefits$17,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,786--$66,786
Current Officers, Directors, Trustees, and Key Employees$15,727--$15,727
Insurance$14,402--$14,402
Depreciation Depletion$7,508--$7,508
Other Expenses$3,489--$3,489
Interest$1,651--$1,651
Office Expenses$1,417--$1,417
Payroll Taxes$1,417--$1,417
Advertising$101--$101
Total Functional Expenses$112,498$0$0$112,498
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
2019-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul 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
710 31ST AVE SW SUITE 2, Minot, ND 58701
Preparer
David Hance
Phone
7012402410
Raw XML Appendix325 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/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.84.22.98
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTm012:38:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204151371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID HANCE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 31ST AVE SW SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minot
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058701
ReturnHeader/PreparerPersonGrp/PhoneNum07012402410
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Hance
ReturnHeader/ReturnTs02019-08-12T12:37:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$99,685
Liabilities
$64,013
Net assets
$35,672
Revenue
$94,126
Expenses
$112,498
Net income
-$18,372
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