Civic Intelligence

Dakota Hill Housng Corporation

990 • Fiscal year 2017 • EIN 45-0368857

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization ProfileN/A
606 Dakota Street NElgin, ND 58533

(701) 584-3266

Siviq Scores

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

Liabilities / Assets

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$38,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$549,944

Flat from 2017

Net Assets

Flat

$469,070

Flat from 2017

Liabilities

Flat

$80,874

Flat from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin13th percentile

Revenue

Flat

$672,388

Flat from 2017

Expenses

Flat

$809,947

Flat from 2017

Net Income

Flat

-$137,559

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 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

2017

Assets$549,944
Liabilities$80,874
Net Assets$469,070
Open 2017 Filing

Operations Trend

Revenue Growth12th 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 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

2017

Revenue$672,388
Expenses$809,947
Net Income-$137,559
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$672,388
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$454,917$416,937▼ $37,980
Cash and Non-Interest-Bearing Accounts$73,315$60,575▼ $12,740
Savings and Temporary Cash Investments$118,321$45,397▼ $72,924
Accounts Receivable$23,947$25,680▲ $1,733
Prepaid Expenses and Deferred Charges$1,355$1,355→ $0
Total Assets$671,855$549,944▼ $121,911
Liabilities
Accounts Payable and Accrued Expenses$54,378$70,960▲ $16,582
Mortgage Notes Payable Secured by Investment Property$10,848$9,914▼ $934
Total Liabilities$65,226$80,874▲ $15,648
Net Assets / Fund Balance
Unrestricted Net Assets$606,629$469,070▼ $137,559
Total Net Assets Fund Balance$606,629$469,070▼ $137,559
Total Liabilities and Net Assets / Fund Balance$671,855$549,944▼ $121,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,346$590,828$877,174
Equipment$127,591$64,456$192,047
Other Land Buildings$0$12,950$12,950
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline BauerAdministratorFT$38,000$38,000

Board Members and Trustees

NameTitle
Misti HummelPresident
Bev WinklerVice President
Anita SchultzDirector
Rae BlessDirector
Marcy HertzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,375
Program Service Revenue
$668,858
Investment Income
$155
Other Revenue
$0
All Other Contributions
$3,375
Change in Net Assets
$-137,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,717
Other Expenses$200,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,303--$523,303
Payroll Taxes$45,507$2,907-$48,414
Occupancy$39,823--$39,823
Depreciation Depletion$39,011--$39,011
Current Officers, Directors, Trustees, and Key Employees-$38,000-$38,000
Insurance$15,162--$15,162
Other Expenses$10,730$11,510-$10,730
All Other Expenses$5,444--$5,444
Advertising$4,181--$4,181
Office Expenses-$3,669-$3,669
Fees for Services Other$2,780--$2,780
Information Technology$2,264--$2,264
Travel$1,283--$1,283
Interest$223--$223
Total Functional Expenses$753,861$56,086$0$809,947
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“The 990 is reviewed by the business manager prior to being filed with the irs. The board is informed of the availability of the 990.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jacqueline Bauer
Title
Business Manager
Phone
7015843266
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Bauer
Formed
1983
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
39
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 1297, BISMARCK, ND 58502-1297
Preparer
Melinda Piatz
Phone
7012231717
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes the corporation has received a ruling from the internal revenue service to be recognized as a not-for-profit organization under section 501(c)(3) of the internal revenue code and is not a private foundation under code section 509(a)(1). Therefore, the corporation is not subject to income tax. The corporation's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those position have substantial support within the internal revenue code an regulations, revenue rulings, court decision, and other evidence.”

Raw XML Appendix375 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE CORPORATION HAS RECEIVED A RULING FROM THE INTERNAL REVENUE SERVICE TO BE RECOGNIZED AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION UNDER CODE SECTION 509(A)(1). THEREFORE, THE CORPORATION IS NOT SUBJECT TO INCOME TAX. THE CORPORATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITION HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AN REGULATIONS, REVENUE RULINGS, COURT DECISION, AND OTHER EVIDENCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416937
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BUSINESS MANAGER PRIOR TO BEING FILED WITH THE IRS. THE BOARD IS INFORMED OF THE AVAILABILITY OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0671855
IRS990/TotalAssetsEOYAmt0549944
IRS990/TotalAssetsGrp/BOYAmt0671855
IRS990/TotalAssetsGrp/EOYAmt0549944
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03375
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0753861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0809947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065226
IRS990/TotalLiabilitiesEOYAmt080874
IRS990/TotalLiabilitiesGrp/BOYAmt065226
IRS990/TotalLiabilitiesGrp/EOYAmt080874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0606629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0469070
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0753861
IRS990/TotalProgramServiceRevenueAmt0668858
IRS990/TotalReportableCompFromOrgAmt038000
IRS990/TotalRevenueGrp/ExclusionAmt0155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0668858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0672388
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0671855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549944
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01283
IRS990/TravelGrp/TotalAmt01283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0606629
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0469070
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0606 DAKOTA STREET N
IRS990/USAddress/CityNm0ELGIN
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058533
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07015843266
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAKOTA HILL HOUSING CORP
ReturnHeader/Filer/BusinessNameControlTxt0DAKO
ReturnHeader/Filer/EIN0450368857
ReturnHeader/Filer/PhoneNum07015843266
ReturnHeader/Filer/USAddress/AddressLine1Txt0606 DAKOTA STREET N
ReturnHeader/Filer/USAddress/CityNm0ELGIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058533
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7142AF6CCED5C8CA78ED9D4B5CFB3B3480C5EED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02DA113077469CC801ECE77AB07B18C37958F6F27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.111.88.202
ReturnHeader/FilingSecurityInformation/IPDt02017-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:12:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1297
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585021297
ReturnHeader/PreparerPersonGrp/PhoneNum07012231717
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA PIATZ
ReturnHeader/ReturnTs02017-11-02T14:18:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,944
Liabilities
$80,874
Net assets
$469,070
Revenue
$672,388
Expenses
$809,947
Net income
-$137,559
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
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.47$0.67$0.81$0.14
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