Civic Intelligence

Rock Lake Housing Authority

990EZ • Fiscal year 2012 • EIN 45-0345318

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2014

Organization ProfileN/A
PO Box 25158365
Siviq Scores

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

Liabilities / Assets

97th percentile

1.27x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

6.54x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-5.2%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-8.8%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$128,510

Down $7,059 (-5.2%) from 2011

Net Assets

Down

-$34,879

Down $2,081 (-6.3%) from 2011

Liabilities

Down

$163,389

Down $4,978 (-3.0%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin24th percentile

Revenue

Down

$24,967

Down $2,420 (-8.8%) from 2011

Expenses

Up

$27,048

Up $1,325 (+5.2%) from 2011

Net Income

Down

-$2,081

Down $3,745 (-225%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2012

Assets$128,510
Liabilities$163,389
Net Assets-$34,879
Open 2012 Filing

Operations Trend

Revenue Growth30th 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

2012

Revenue$24,967
Expenses$27,048
Net Income-$2,081
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2014
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
45-0345318
Raw XML Appendix154 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY056196
IRS990EZ/CashSavingsAndInvestments/EOY056419
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2081
IRS990EZ/FeesAndOthPymtToIndContractors0360
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts024967
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0295
IRS990EZ/LandAndBuildings/BOY079373
IRS990EZ/LandAndBuildings/EOY072091
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-32798
IRS990EZ/NetAssetsOrFundBalancesBOY0-32798
IRS990EZ/NetAssetsOrFundBalances/EOY0-34879
IRS990EZ/NetAssetsOrFundBalancesEOY0-34879
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03498
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CONNIE HOERER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVE MCCONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NORINE LUSSENDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DARLA HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KIMBERLEE KRUMWEIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PHYLLIS PANTSAARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BUSINESS MGR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021990
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ROCK 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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/ProgramServiceAccomplishment/GrantsAndAllocations027048
IRS990EZ/ProgramServiceRevenue024672
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04698
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0168367
IRS990EZ/SumOfTotalLiabilities/EOY0163389
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 251
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKLAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0583650251
IRS990EZ/TheBooksAreInCareOf/NamePerson0CONNIE HOERER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07012665406
IRS990EZ/TotalAssets/BOY0135569
IRS990EZ/TotalAssets/EOY0128510
IRS990EZ/TotalExpenses027048
IRS990EZ/TotalProgramServiceExpenses027048
IRS990EZ/TotalRevenue024967
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SECURITY DEPOSITS - Beginning $1717 SECURITY DEPOSITS - Ending $1717
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $166650 Secured Mortgages and Notes Payable - Ending $161672
IRS990ScheduleO/GeneralExplanation/Explanation2SNOW REMOVAL $200
IRS990ScheduleO/GeneralExplanation/Explanation3GROUNDS $455
IRS990ScheduleO/GeneralExplanation/Explanation4MAINTENANCE $1732
IRS990ScheduleO/GeneralExplanation/Explanation5PROPERTY TAXES $2396
IRS990ScheduleO/GeneralExplanation/Explanation6UTILITIES $4891
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $2192
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $8245
IRS990ScheduleO/GeneralExplanation/Explanation9Interest $1640
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $32
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $207
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0450345318
ReturnHeader/Filer/Name/BusinessNameLine10ROCK LAKE HOUSING AUTHORITY
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone07012665406
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 251
ReturnHeader/Filer/USAddress/City0ROCKLAKE
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058365
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-08-08
ReturnHeader/Officer/Name0KIMBERLEE KRUMWEIDE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael A Farbo CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 808
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cando
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0583240808
ReturnHeader/Preparer/Name0MICHAEL A FARBO CPA
ReturnHeader/Preparer/Phone07019683458
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-09T07:31:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$128,510
Liabilities
$163,389
Net assets
-$34,879
Revenue
$24,967
Expenses
$27,048
Net income
-$2,081
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