Civic Intelligence

Page Housing Development

990 • Fiscal year 2020 • EIN 45-0310442

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 03, 2021

Organization ProfileN/A
PO Box 217Page, ND 58064-0217

(701) 789-7153

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.88x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

31%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$174,551

Up $7,467 (+4.5%) from 2019

Net Assets

Up

$98,563

Up $16,700 (+20%) from 2019

Liabilities

Down

$75,988

Down $9,233 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin72nd percentile

Revenue

Up

$85,958

Up $20,231 (+31%) from 2019

Expenses

Up

$70,295

Up $2,543 (+3.8%) from 2019

Net Income

Up

$15,663

Up $17,688 (+873%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $251,097Liabilities 2011: $307,162Net Assets 2011: -$56,0652011Assets 2012: $206,282Liabilities 2012: $279,065Net Assets 2012: -$72,7832012Assets 2013: $184,747Liabilities 2013: $265,852Net Assets 2013: -$81,1052013Assets 2014: $153,292Liabilities 2014: $225,588Net Assets 2014: -$72,2962014Assets 2015: $218,499Liabilities 2015: $195,850Net Assets 2015: $22,6492015Assets 2016: $231,983Liabilities 2016: $122,634Net Assets 2016: $109,3492016Assets 2017: $221,691Liabilities 2017: $114,200Net Assets 2017: $107,4912017Assets 2018: $194,917Liabilities 2018: $111,029Net Assets 2018: $83,8882018Assets 2019: $167,084Liabilities 2019: $85,221Net Assets 2019: $81,8632019Assets 2020: $174,551Liabilities 2020: $75,988Net Assets 2020: $98,5632020

Highlighted filing

2020

Assets$174,551
Liabilities$75,988
Net Assets$98,563
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $115,958Expenses 2011: $125,149Net Income 2011: -$9,1912011Revenue 2012: $72,775Expenses 2012: $89,493Net Income 2012: -$16,7182012Revenue 2013: $82,197Expenses 2013: $90,519Net Income 2013: -$8,3222013Revenue 2014: $89,334Expenses 2014: $96,444Net Income 2014: -$7,1102014Revenue 2015: $176,205Expenses 2015: $81,260Net Income 2015: $94,9452015Revenue 2016: $93,366Expenses 2016: $77,929Net Income 2016: $15,4372016Revenue 2017: $87,640Expenses 2017: $89,498Net Income 2017: -$1,8582017Revenue 2018: $70,498Expenses 2018: $94,100Net Income 2018: -$23,6022018Revenue 2019: $65,727Expenses 2019: $67,752Net Income 2019: -$2,0252019Revenue 2020: $85,958Expenses 2020: $70,295Net Income 2020: $15,6632020

Highlighted filing

2020

Revenue$85,958
Expenses$70,295
Net Income$15,663
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 3, 2021
Return Version
2020v4.0
Gross Receipts
$85,958
Mission and Program Overview

Mission

To provide affordable housing for low income residents in page, nd

To provide affordable housing for low income residents in page nd

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$159,930$152,576▼ $7,354
Savings and Temporary Cash Investments-$15,474-
Cash and Non-Interest-Bearing Accounts$7,064$4,146▼ $2,918
Accounts Receivable-$2,355-
Total Assets$167,084$174,551▲ $7,467
Other Assets Total$90--
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,221$75,988▼ $9,233
Total Liabilities$85,221$75,988▼ $9,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,863$98,563▲ $16,700
Total Net Assets Fund Balance$81,863$98,563▲ $16,700
Total Liabilities and Net Assets / Fund Balance$167,084$174,551▲ $7,467
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jessica EricksonPresident
Ernest Butch EricksonVicepresident
Ann MoraDirector
Cindy EricksonDirector
Cindy WorkmanDirector
Judy L JohnsonSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$80,958
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$15,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,351--$11,351
Insurance$7,772--$7,772
Other Expenses$6,969--$6,969
Fees for Services Management$5,568--$5,568
Interest$3,973--$3,973
Fees for Services Accounting$1,220--$1,220
Office Expenses$363--$363
Advertising$113--$113
Total Functional Expenses$70,295$0$0$70,295
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
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

Governance Explanations

Part VI Line 2

“Butch & cindy erickson, husband & wife”

Part VI Line 11B

“Form 990 was reviewed by members of the Board of Directors”

Part VI Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Page Housing Development
EIN
45-0310442
In Care Of
% JUDY L JOHNSON
Phone
7017897153
Address
PO BOX 217, PAGE, ND 58064-0217

Signing Officer

Name
Judy L Johnson
Title
SecretaryTreasurer
Phone
7017897153
Signed
2021-09-03

Organization Details

Principal Officer
Judy L Johnson
Formed
1970
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
0
Supplemental Narrative

Additional Explanations

Part XI Line 9

“To correct ending balance of cash in 2019”

Raw XML Appendix276 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUTCH & CINDY ERICKSON, HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was reviewed by members of the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3To correct ending balance of cash in 2019
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,551
Liabilities
$75,988
Net assets
$98,563
Revenue
$85,958
Expenses
$70,295
Net income
$15,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.76$0.99$0.86$0.70$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.85$0.82$0.66$0.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.95$1.11$0.84$0.70$0.94$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.22$1.14$1.07$0.88$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.32$1.23$1.09$0.93$0.78$0.15
2015Summary only. Only limited summary data is available for this year.$2.18$1.96$0.23$1.76$0.81$0.95
2014Summary only. Only limited summary data is available for this year.$1.53$2.26$0.72$0.89$0.96$0.07
2013Summary only. Only limited summary data is available for this year.$1.85$2.66$0.81$0.82$0.91$0.08
2012Summary only. Only limited summary data is available for this year.$2.06$2.79$0.73$0.73$0.89$0.17
2011Summary only. Only limited summary data is available for this year.$2.51$3.07$0.56$1.16$1.25$0.09