Civic Intelligence

Stanley Community Housing Corp

990EZ • Fiscal year 2021 • EIN 45-0312093

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileN/A
PO Box 692Stanley, ND 58784

(701) 628-3220

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.87x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

15%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

-4.0%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$299,768

Up $5,848 (+2.0%) from 2020

Net Assets

Up

$225,295

Up $12,966 (+6.1%) from 2020

Liabilities

Down

$74,473

Down $7,118 (-8.7%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin61st percentile

Revenue

Down

$85,244

Down $3,561 (-4.0%) from 2020

Expenses

Up

$72,278

Up $1,199 (+1.7%) from 2020

Net Income

Down

$12,966

Down $4,760 (-27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2011: $335,213Liabilities 2011: $231,778Net Assets 2011: $103,4352011Assets 2012: $339,297Liabilities 2012: $219,878Net Assets 2012: $119,4192012Assets 2013: $331,021Liabilities 2013: $209,546Net Assets 2013: $121,4752013Assets 2014: $320,472Liabilities 2014: $198,191Net Assets 2014: $122,2812014Assets 2015: $320,250Liabilities 2015: $186,069Net Assets 2015: $134,1812015Assets 2016: $321,444Liabilities 2016: $172,807Net Assets 2016: $148,6372016Assets 2017: $306,517Liabilities 2017: $144,240Net Assets 2017: $162,2772017Assets 2018: $310,047Liabilities 2018: $131,689Net Assets 2018: $178,3592018Assets 2019: $284,634Liabilities 2019: $90,031Net Assets 2019: $194,6032019Assets 2020: $293,920Liabilities 2020: $81,591Net Assets 2020: $212,3292020Assets 2021: $299,768Liabilities 2021: $74,473Net Assets 2021: $225,2952021Assets 2022: $295,513Liabilities 2022: $69,515Net Assets 2022: $225,9982022Assets 2023: $304,570Liabilities 2023: $63,2342023

Highlighted filing

2021

Assets$299,768
Liabilities$74,473
Net Assets$225,295
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0Revenue 2011: $89,641Expenses 2011: $71,301Net Income 2011: $18,3402011Revenue 2012: $88,381Expenses 2012: $72,397Net Income 2012: $15,9842012Revenue 2013: $75,372Expenses 2013: $73,316Net Income 2013: $2,0562013Revenue 2014: $79,915Expenses 2014: $79,109Net Income 2014: $8062014Revenue 2015: $87,847Expenses 2015: $75,947Net Income 2015: $11,9002015Revenue 2016: $96,929Expenses 2016: $82,473Net Income 2016: $14,4562016Revenue 2017: $88,277Expenses 2017: $74,637Net Income 2017: $13,6402017Revenue 2018: $89,716Expenses 2018: $73,634Net Income 2018: $16,0822018Revenue 2019: $90,910Expenses 2019: $74,666Net Income 2019: $16,2442019Revenue 2020: $88,805Expenses 2020: $71,079Net Income 2020: $17,7262020Revenue 2021: $85,244Expenses 2021: $72,278Net Income 2021: $12,9662021Revenue 2022: $74,984Expenses 2022: $74,281Net Income 2022: $7032022Revenue 2023: $82,054Expenses 2023: $66,716Net Income 2023: $15,3382023

Highlighted filing

2021

Revenue$85,244
Expenses$72,278
Net Income$12,966
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$85,244
Mission and Program Overview

Mission

Provide housing for the elderly

Program Services

DescriptionGrantsExpenses
RENT 16 APARTMENTS TO THE ELDERLY AND AN INDIVIDUAL WITH A QUALIFYING DISABILITY.$72,278-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL J LAUTENSCHLAGERPresident-$0--
DAVID COLBENSONVice President-$0--
JOHN H WESTBYTreasurerPT$0--
DEBRA NICHOLSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Stanley Community Housing
EIN
45-0312093
Phone
7016283220
Address
PO BOX 692, STANLEY, ND 58784

Signing Officer

Name
John H Westby
Title
Treasurer
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Norman M Mell & Associates
Address
10 1st Ave SE PO Box 699, Stanley, ND 58784
Preparer
Norman M Mell
Phone
7016282185
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $56”

Other Expenses.1008

“Interest $6935”

Other Expenses.1012

“Insurance $5387”

Other Expenses.1

“MISC EXPENSE $126”

Other Expenses.2

“SUBSCRIPTION $74”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7219 Accounts Payable and Accrued Expenses - Ending $7524”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $74372 Secured Mortgages and Notes Payable - Ending $66949”

Raw XML Appendix128 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN H WESTBY
IRS990EZ/BooksInCareOfDetail/PhoneNum07016283220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 S MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STANLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058784
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012966
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03689
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0293920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0299768
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt085244
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt085244
IRS990EZ/LandAndBuildingsGrp/BOYAmt0192240
IRS990EZ/LandAndBuildingsGrp/EOYAmt0178611
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0225295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0225295
IRS990EZ/OccupancyRentUtltsAndMaintAmt042324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt29.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL J LAUTENSCHLAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID COLBENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN H WESTBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012578
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR THE ELDERLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENT 16 APARTMENTS TO THE ELDERLY AND AN INDIVIDUAL WITH A QUALIFYING DISABILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072278
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013687
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt081591
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt074473
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072278
IRS990EZ/TotalProgramServiceExpensesAmt072278
IRS990EZ/TotalRevenueAmt085244
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $6935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC EXPENSE $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBSCRIPTION $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $7219 Accounts Payable and Accrued Expenses - Ending $7524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Secured Mortgages and Notes Payable - Beginning $74372 Secured Mortgages and Notes Payable - Ending $66949
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN H WESTBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANLEY COMMUNITY HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0450312093
ReturnHeader/Filer/PhoneNum07016283220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 692
ReturnHeader/Filer/USAddress/CityNm0STANLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058784
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450399378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norman M Mell & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 1st Ave SE PO Box 699
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stanley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058784
ReturnHeader/PreparerPersonGrp/PhoneNum07016282185
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN M MELL
ReturnHeader/ReturnTs02022-05-12T08:51:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WESTBY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,768
Liabilities
$74,473
Net assets
$225,295
Revenue
$85,244
Expenses
$72,278
Net income
$12,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.05$0.63$0.82$0.67$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.70$2.26$0.75$0.74$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.74$2.25$0.85$0.72$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.82$2.12$0.89$0.71$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.90$1.95$0.91$0.75$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.32$1.78$0.90$0.74$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.07$1.44$1.62$0.88$0.75$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.21$1.73$1.49$0.97$0.82$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.86$1.34$0.88$0.76$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.20$1.98$1.22$0.80$0.79$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.31$2.10$1.21$0.75$0.73$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$2.20$1.19$0.88$0.72$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$2.32$1.03$0.90$0.71$0.18