Civic Intelligence

Rock Lake Housing Authority

990EZ • Fiscal year 2013 • EIN 45-0345318

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileN/A
PO Box 251Rocklake, ND 58365

(701) 266-5406

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

99th percentile

92%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-42%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

379%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$75,142

Down $53,368 (-42%) from 2012

Net Assets

Up

$75,142

Up $110,021 (+315%) from 2012

Liabilities

Down

$0

Down $163,389 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

Up

$119,712

Up $94,745 (+379%) from 2012

Expenses

Down

$9,691

Down $17,357 (-64%) from 2012

Net Income

Up

$110,021

Up $112,102 (+5387%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$100K$0-$100KAssets 2010: $139,004Liabilities 2010: $173,434Net Assets 2010: -$34,4302010Assets 2011: $135,569Liabilities 2011: $168,367Net Assets 2011: -$32,7982011Assets 2012: $128,510Liabilities 2012: $163,389Net Assets 2012: -$34,8792012Assets 2013: $75,142Liabilities 2013: $0Net Assets 2013: $75,1422013Assets 2014: $73,900Liabilities 2014: $0Net Assets 2014: $73,9002014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$75,142
Liabilities$0
Net Assets$75,142
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100KRevenue 2010: $14,965Expenses 2010: $26,157Net Income 2010: -$11,1922010Revenue 2011: $27,387Expenses 2011: $25,723Net Income 2011: $1,6642011Revenue 2012: $24,967Expenses 2012: $27,048Net Income 2012: -$2,0812012Revenue 2013: $119,712Expenses 2013: $9,691Net Income 2013: $110,0212013Revenue 2014: $162,976Expenses 2014: $164,218Net Income 2014: -$1,2422014Revenue 2015: $0Expenses 2015: $73,900Net Income 2015: -$73,9002015

Highlighted filing

2013

Revenue$119,712
Expenses$9,691
Net Income$110,021
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$192,983
Mission and Program Overview

Mission

Rock lake housing authority was established for the purpose of providing low-rental housing for low-income individuals in a community with a population of fewer than 500 people.

Program Services

DescriptionGrantsExpenses
THE CORPORATION OWNS AND OPERATES A MULTIPLE-FAMILY HOUSING COMPLEX LOCATED IN THE CITY OF ROCKLAKE, NORTH DAKOTA, CONSISTING OF EIGHT SINGLE-BEDROOM UNITS. THE COMPLEX IS FINANCED THROUGH THE RURAL HOUSING SERVICE OF THE UNITED STATES DEPARTMENT OF AGRICULTURE, WHICH ALSO PROVIDES SUBSIDIES FOR UNITS WHICH ARE RENTED AT A REDUCED RATE TO LOW-INCOME INDIVIDUALS.$9,691-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS PANTSAARIVice President-$0--
KIMBERLEE KRUMWEIDEPresident-$0--
DARLA HUNTSecretary-$0--
NORINE LUSSENDENDirector-$0--
DAVE MCCONNELLDirector-$0--
ROBERT PETERSONDirector-$0--
CONNIE HOERERBusiness MgrPT$0--
Filing and Contact Details

Filer

EIN
45-0345318
Phone
7012665406

Signing Officer

Name
Kimberlee Krumweide
Title
President
Signed
2014-08-08
Discuss with paid preparer
Yes

Preparer

Preparer
Michael a Farbo CPA
Phone
7019683458
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Cancellation of debt $161161”

Other Revenue.2

“Forfeited security deposi $1717”

Other Expenses.1001

“Advertising and Promotion $15”

Other Expenses.1002

“Office Expenses $10”

Other Expenses.1008

“Interest $40”

Other Expenses.1009

“Depreciation $673”

Other Expenses.1

“NOMINEE RENTS $6033”

Other Expenses.2

“UTILITIES $1364”

Other Expenses.3

“MAINTENANCE $868”

Other Expenses.4

“PROPERTY TAXES $447”

Other Expenses.5

“GROUNDS MAINTENANCE $91”

Other Expenses.6

“SNOW REMOVAL $60”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $161672 Secured Mortgages and Notes Payable - Ending $0”

Total Liabilities.1

“SECURITY DEPOSITS - Beginning $1717 SECURITY DEPOSITS - Ending $0”

Raw XML Appendix146 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/PersonNm0CONNIE HOERER
IRS990EZ/BooksInCareOfDetail/PhoneNum07012665406
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 251
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROCKLAKE
IRS990EZ/BooksInCareOfDetail/USAddress/State0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0583650251
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt073271
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0110021
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt090
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075142
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-50893
IRS990EZ/GrossReceiptsAmt0192983
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0173
IRS990EZ/LandAndBuildingsGrp/BOYAmt072091
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-34879
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075142
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-34879
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS PANTSAARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLEE KRUMWEIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARLA HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORINE LUSSENDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE MCCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CONNIE HOERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BUSINESS MGR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09601
IRS990EZ/OtherRevenueTotalAmt0162878
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ROCK LAKE HOUSING AUTHORITY WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING LOW-RENTAL HOUSING FOR LOW-INCOME INDIVIDUALS IN A COMMUNITY WITH A POPULATION OF FEWER THAN 500 PEOPLE.
IRS990EZ/ProgramServiceRevenueAmt07554
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION OWNS AND OPERATES A MULTIPLE-FAMILY HOUSING COMPLEX LOCATED IN THE CITY OF ROCKLAKE, NORTH DAKOTA, CONSISTING OF EIGHT SINGLE-BEDROOM UNITS. THE COMPLEX IS FINANCED THROUGH THE RURAL HOUSING SERVICE OF THE UNITED STATES DEPARTMENT OF AGRICULTURE, WHICH ALSO PROVIDES SUBSIDIES FOR UNITS WHICH ARE RENTED AT A REDUCED RATE TO LOW-INCOME INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt022378
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0163389
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09691
IRS990EZ/TotalProgramServiceExpensesAmt09691
IRS990EZ/TotalRevenueAmt0119712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANCELLATION OF DEBT $161161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORFEITED SECURITY DEPOSI $1717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOMINEE RENTS $6033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $1364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE $868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAXES $447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GROUNDS MAINTENANCE $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SNOW REMOVAL $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Secured Mortgages and Notes Payable - Beginning $161672 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY DEPOSITS - Beginning $1717 SECURITY DEPOSITS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLEE KRUMWEIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCK LAKE HOUSING AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0450345318
ReturnHeader/Filer/PhoneNum07012665406
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 251
ReturnHeader/Filer/USAddress/City0ROCKLAKE
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael A Farbo CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 808
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0583240808
ReturnHeader/PreparerPersonGrp/PhoneNum07019683458
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A FARBO CPA
ReturnHeader/ReturnTs02014-08-09T07:34:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,142
Liabilities
$0
Net assets
$75,142
Revenue
$119,712
Expenses
$9,691
Net income
$110,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.74$0.74
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.63$1.64$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.20$0.10$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.63$0.35$0.25$0.27$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.68$0.33$0.27$0.26$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.73$0.34$0.15$0.26$0.11