Civic Intelligence

Dakota Hill Housng Corporation

990 • Fiscal year 2015 • EIN 45-0368857

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 08, 2015

Organization ProfileN/A
606 Dakota StreetElgin, ND 58533

(701) 584-3266

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$37,422

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

45th percentile

1.3%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$629,880

Down $20,020 (-3.1%) from 2013

Net Assets

Up

$538,332

Up $24,692 (+4.8%) from 2013

Liabilities

Down

$91,548

Down $44,712 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin39th percentile

Revenue

Up

$784,363

Up $20,091 (+2.6%) from 2013

Expenses

Up

$784,679

Up $68,369 (+9.5%) from 2013

Net Income

Down

-$316

Down $48,278 (-101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2012: $624,370Liabilities 2012: $159,080Net Assets 2012: $465,2902012Assets 2013: $649,900Liabilities 2013: $136,260Net Assets 2013: $513,6402013Assets 2015: $629,880Liabilities 2015: $91,548Net Assets 2015: $538,3322015Assets 2016: $671,855Liabilities 2016: $65,226Net Assets 2016: $606,6292016Assets 2017: $549,944Liabilities 2017: $80,874Net Assets 2017: $469,0702017Assets 2018: $565,379Liabilities 2018: $102,763Net Assets 2018: $462,6162018Assets 2019: $623,929Liabilities 2019: $85,606Net Assets 2019: $538,3232019Assets 2020: $652,025Liabilities 2020: $205,059Net Assets 2020: $446,9662020Assets 2021: $488,004Liabilities 2021: $72,808Net Assets 2021: $415,1962021Assets 2022: $541,304Liabilities 2022: $80,468Net Assets 2022: $460,8362022Assets 2023: $555,426Liabilities 2023: $97,798Net Assets 2023: $457,6282023Assets 2024: $452,923Liabilities 2024: $111,611Net Assets 2024: $341,3122024

Highlighted filing

2015

Assets$629,880
Liabilities$91,548
Net Assets$538,332
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $700,742Expenses 2012: $711,580Net Income 2012: -$10,8382012Revenue 2013: $764,272Expenses 2013: $716,310Net Income 2013: $47,9622013Revenue 2015: $784,363Expenses 2015: $784,679Net Income 2015: -$3162015Revenue 2016: $893,852Expenses 2016: $822,385Net Income 2016: $71,4672016Revenue 2017: $672,388Expenses 2017: $809,947Net Income 2017: -$137,5592017Revenue 2018: $781,808Expenses 2018: $788,262Net Income 2018: -$6,4542018Revenue 2019: $890,154Expenses 2019: $814,447Net Income 2019: $75,7072019Revenue 2020: $726,553Expenses 2020: $817,910Net Income 2020: -$91,3572020Revenue 2021: $799,207Expenses 2021: $830,977Net Income 2021: -$31,7702021Revenue 2022: $881,713Expenses 2022: $836,073Net Income 2022: $45,6402022Revenue 2023: $910,574Expenses 2023: $913,782Net Income 2023: -$3,2082023Revenue 2024: $950,931Expenses 2024: $1,067,247Net Income 2024: -$116,3162024

Highlighted filing

2015

Revenue$784,363
Expenses$784,679
Net Income-$316
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 8, 2015
Return Version
2014v5.0
Gross Receipts
$784,363
Mission and Program Overview

Mission

To provide basic care for the elderly.

Basic care for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$368,016$342,748▼ $25,268
Cash and Non-Interest-Bearing Accounts$174,720$147,694▼ $27,026
Savings and Temporary Cash Investments$46,217$58,346▲ $12,129
Accounts Receivable$19,390$22,392▲ $3,002
Prepaid Expenses and Deferred Charges$1,334$1,094▼ $240
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$651,883$629,880▼ $22,003
Other Assets Total$42,206$57,606▲ $15,400
Liabilities
Accounts Payable and Accrued Expenses$50,321$54,426▲ $4,105
Mortgage Notes Payable Secured by Investment Property$62,913$37,122▼ $25,791
Other Liabilities$1--
Total Liabilities$113,235$91,548▼ $21,687
Net Assets / Fund Balance
Unrestricted Net Assets$538,648$538,332▼ $316
Total Net Assets Fund Balance$538,648$538,332▼ $316
Total Liabilities and Net Assets / Fund Balance$651,883$629,880▼ $22,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,967$548,207$877,174
Other Land Buildings$10,781$41,110$51,891
Equipment-$12,950$12,950
Land$3,000-$3,000
Other Assets Org$57,606--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline BauerAdministratorFT$37,422$37,422

Board Members and Trustees

NameTitle
Lisa RabarPresident
Jim MaierVice President
Bev WinklerDirector
Jeff WruckDirector
Kathy HoffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$784,143
Investment Income
$220
Other Revenue
$0
Change in Net Assets
$-316

Audited Revenue Reconciliation

Revenue per Audited Statements
$784,363
Total Revenue per Audited Statements
$784,363
Total Revenue per Form 990
$784,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,832
Other Expenses$212,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,444--$485,444
Other Employee Benefits$45,013--$45,013
Current Officers, Directors, Trustees, and Key Employees-$37,422-$37,422
Depreciation Depletion$27,227--$27,227
Other Expenses$21,353$16,708-$16,708
Insurance$16,310--$16,310
All Other Expenses$14,380--$14,380
Fees for Services Accounting$7,490--$7,490
Office Expenses-$7,099-$7,099
Advertising$4,829--$4,829
Pension Plan Contributions$3,953--$3,953
Interest$1,230--$1,230
Travel$1,024--$1,024
Total Functional Expenses$723,450$61,229$0$784,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$784,679
Total Expenses per Audited Statements$784,679
Total Expenses per Form 990$784,679
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dakota Hill Housing
EIN
45-0368857
Phone
7015843266
Address
606 DAKOTA STREET, ELGIN, ND 58533

Signing Officer

Name
Jacqueline Bauer
Title
Adminstrator/Bsine
Signed
2015-11-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
37

Preparer

Firm
Wayne E Hintz CPA
Address
1215 11th Avenue, Helena, MT 59601
Preparer
Wayne E Hintz
Phone
4064436220
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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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt058346
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0778831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0763950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0700326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0809080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03052187
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03052187
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0778831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0763950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0700326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0809080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03052187
IRS990ScheduleA/TotalSupportAmt03053574
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0328967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0548207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0877174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012950
IRS990ScheduleD/ExpensesSubtotalAmt0784679
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057606
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Generator Fund
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051891
IRS990ScheduleD/RevenueSubtotalAmt0784363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342748
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057606
IRS990ScheduleD/TotalExpensesPerForm990Amt0784679
IRS990ScheduleD/TotalRevenuePerForm990Amt0784363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0784363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0784679
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0651883
IRS990/TotalAssetsEOYAmt0629880
IRS990/TotalAssetsGrp/BOYAmt0651883
IRS990/TotalAssetsGrp/EOYAmt0629880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0723450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0784679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113235
IRS990/TotalLiabilitiesEOYAmt091548
IRS990/TotalLiabilitiesGrp/BOYAmt0113235
IRS990/TotalLiabilitiesGrp/EOYAmt091548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0538332
IRS990/TotalProgramServiceExpensesAmt0723450
IRS990/TotalProgramServiceRevenueAmt0784143
IRS990/TotalReportableCompFromOrgAmt037422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0784363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0784363
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0651883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0629880
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01024
IRS990/TravelGrp/TotalAmt01024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0538648
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0538332
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacqueline Bauer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Adminstrator/Bsine
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAKOTA HILL HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0DAKO
ReturnHeader/Filer/EIN0450368857
ReturnHeader/Filer/PhoneNum07015843266
ReturnHeader/Filer/USAddress/AddressLine1Txt0606 DAKOTA STREET
ReturnHeader/Filer/USAddress/CityNm0ELGIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wayne E Hintz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01215 11th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Helena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059601
ReturnHeader/PreparerPersonGrp/PhoneNum04064436220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne E Hintz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-08T14:25:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,880
Liabilities
$91,548
Net assets
$538,332
Revenue
$784,363
Expenses
$784,679
Net income
-$316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.11$0.34$0.95$1.07$0.12
2023Summary only. Only limited summary data is available for this year.$0.56$0.10$0.46$0.91$0.91$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.08$0.46$0.88$0.84$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.07$0.42$0.80$0.83$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.21$0.45$0.73$0.82$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.09$0.54$0.89$0.81$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.10$0.46$0.78$0.79$0.01
2017Summary only. Only limited summary data is available for this year.$0.55$0.08$0.47$0.67$0.81$0.14
2016Summary only. Only limited summary data is available for this year.$0.67$0.07$0.61$0.89$0.82$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$0.78$0.78$0.00
2013Summary only. Only limited summary data is available for this year.$0.65$0.14$0.51$0.76$0.72$0.05
2012Summary only. Only limited summary data is available for this year.$0.62$0.16$0.47$0.70$0.71$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits