Civic Intelligence

Dickinson Arc Housing Inc

990EZ • Fiscal year 2017 • EIN 45-0382726

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 18, 2017

Organization ProfileN/A
560 8th Street SEDickinson, ND 58601-6659

(701) 483-4378

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.90x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.8%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$87,728

Down $1,325 (-1.5%) from 2016

Net Assets

-$12,937

No earlier filing loaded for comparison.

Liabilities

Down

$100,665

Down $17,530 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin84th percentile

Revenue

Down

$53,115

Down $3,861 (-6.8%) from 2016

Expenses

Down

$36,910

Down $8,570 (-19%) from 2016

Net Income

Up

$16,205

Up $4,709 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$100K$0-$100KAssets 2011: $107,038Liabilities 2011: $155,666Net Assets 2011: -$48,6282011Assets 2012: $106,344Liabilities 2012: $152,819Net Assets 2012: -$46,4752012Assets 2013: $98,507Liabilities 2013: $144,546Net Assets 2013: -$46,0392013Assets 2014: $95,741Liabilities 2014: $141,307Net Assets 2014: -$45,5662014Assets 2015: $92,220Liabilities 2015: $132,8582015Assets 2016: $89,053Liabilities 2016: $118,1952016Assets 2017: $87,728Liabilities 2017: $100,665Net Assets 2017: -$12,9372017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$87,728
Liabilities$100,665
Net Assets-$12,937
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $29,329Expenses 2011: $36,856Net Income 2011: -$7,5272011Revenue 2012: $32,380Expenses 2012: $30,227Net Income 2012: $2,1532012Revenue 2013: $31,200Expenses 2013: $30,764Net Income 2013: $4362013Revenue 2014: $36,162Expenses 2014: $35,689Net Income 2014: $4732014Revenue 2015: $48,101Expenses 2015: $43,173Net Income 2015: $4,9282015Revenue 2016: $56,976Expenses 2016: $45,480Net Income 2016: $11,4962016Revenue 2017: $53,115Expenses 2017: $36,910Net Income 2017: $16,2052017Revenue 2018: $119,018Expenses 2018: $15,676Net Income 2018: $103,3422018

Highlighted filing

2017

Revenue$53,115
Expenses$36,910
Net Income$16,205
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$53,115
Mission and Program Overview

Mission

GROUP HOME MANAGEMENT

Program Services

DescriptionGrantsExpenses
GROUP HOME TENANT ASSISTANCE-$36,910
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE LINDEMANNPresidentPT$0--
JOLETTA BRUNMEIERVice-PresidentPT$0--
JAN OSTDAHLSecretary/TreasurerPT$0--
PAM KOLLINGExecutive DirectorPT$0--
KEITH KOLLINGDirector-$0--
MIDGIE BASHUSDirectorPT$0--
JUDITH DALTONDirector-$0--
GENE BROSEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dickinson Arc Housing Inc
EIN
45-0382726
Phone
7014834378
Address
560 8TH STREET SE, DICKINSON, ND 58601-6659

Signing Officer

Name
Pam Kolling
Title
Executive Officer
Phone
7014834378
Signed
2017-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Linda M Steve PC
Address
PO Box 1334, Dickinson, ND 58602-1334
Preparer
Linda M Steve
Phone
7012900639
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 5585.”

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PAM KOLLING
IRS990EZ/BooksInCareOfDetail/PhoneNum07014834378
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0506 8TH STREET SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DICKINSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0586016659
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016205
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09421
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087728
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053115
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt070791
IRS990EZ/LandAndBuildingsGrp/EOYAmt065206
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-29142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-29142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12937
IRS990EZ/OccupancyRentUtltsAndMaintAmt021904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELAINE LINDEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOLETTA BRUNMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN OSTDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM KOLLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH KOLLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIDGIE BASHUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDITH DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GENE BROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GROUP HOME MANAGEMENT
IRS990EZ/ProgramServiceRevenueAmt053112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GROUP HOME TENANT ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036910
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0118195
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100665
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036910
IRS990EZ/TotalProgramServiceExpensesAmt036910
IRS990EZ/TotalRevenueAmt053115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0450336721
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ARC OF DICKINSON INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 5585.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM KOLLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07014834378
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DICKINSON ARC HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0DICK
ReturnHeader/Filer/EIN0450382726
ReturnHeader/Filer/PhoneNum07014834378
ReturnHeader/Filer/USAddress/AddressLine1Txt0560 8TH STREET SE
ReturnHeader/Filer/USAddress/CityNm0DICKINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0586016659
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F713D55A0EF176C16A76EE4F9AB73F2D6713BCF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F713D55A0EF176C16A76EE4F9AB73F2D6713BCF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.222.116.76
ReturnHeader/FilingSecurityInformation/IPDt02017-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:53:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda M Steve PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1334
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dickinson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0586021334
ReturnHeader/PreparerPersonGrp/PhoneNum07012900639
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M STEVE
ReturnHeader/ReturnTs02017-09-18T12:53:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$87,728
Liabilities
$100,665
Net assets
-$12,937
Revenue
$53,115
Expenses
$36,910
Net income
$16,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.19$0.16$1.03
2017Detailed filing. Detailed filing data is available for this year.$0.88$1.01$0.13$0.53$0.37$0.16
2016Summary only. Only limited summary data is available for this year.$0.89$1.18$0.57$0.45$0.11
2015Summary only. Only limited summary data is available for this year.$0.92$1.33$0.48$0.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.96$1.41$0.46$0.36$0.36$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.45$0.46$0.31$0.31$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.53$0.46$0.32$0.30$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.56$0.49$0.29$0.37$0.08