Civic Intelligence

Hatton Community Club C/O Community Works of Nd

990EZ • Fiscal year 2011 • EIN 45-0417674

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 07, 2013

PO Box 33658240
Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • NTEE L • <$500k nonprofits • Source year 2011

Liabilities / Revenue

51st percentile

0.27x

Higher debt load relative to revenue than 51% of similar nonprofits.

2011 filings • NTEE L • <$500k nonprofits • Source year 2011

Net Margin

62nd percentile

4.8%

Higher net margin than 62% of similar nonprofits.

2011 filings • NTEE L • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

63rd percentile

0.2%

Faster asset growth than 63% of similar nonprofits.

2011 filings • NTEE L • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

57th percentile

3.2%

Faster revenue growth than 57% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$182,299

Up $333 (+0.2%) from 2010

Net Assets

Up

$158,136

Up $4,263 (+2.8%) from 2010

Liabilities

Down

$24,163

Down $3,930 (-14%) from 2010

Revenue

Up

$89,419

Up $2,793 (+3.2%) from 2010

Expenses

Up

$85,156

Up $5,075 (+6.3%) from 2010

Net Income

Down

$4,263

Down $2,282 (-35%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $181,966Liabilities 2010: $28,093Net Assets 2010: $153,8732010Assets 2011: $182,299Liabilities 2011: $24,163Net Assets 2011: $158,1362011Assets 2012: $178,368Liabilities 2012: $19,797Net Assets 2012: $158,5712012Assets 2013: $176,115Liabilities 2013: $16,262Net Assets 2013: $159,8532013Assets 2014: $162,183Liabilities 2014: $13,002Net Assets 2014: $149,1812014Assets 2015: $126,190Liabilities 2015: $10,817Net Assets 2015: $115,3732015Assets 2016: $141,222Liabilities 2016: $11,235Net Assets 2016: $129,9872016Assets 2017: $213,145Liabilities 2017: $114,487Net Assets 2017: $98,6582017Assets 2018: $298,063Liabilities 2018: $208,299Net Assets 2018: $89,7642018Assets 2019: $334,856Liabilities 2019: $204,185Net Assets 2019: $130,6712019Assets 2020: $343,939Liabilities 2020: $196,618Net Assets 2020: $147,3212020Assets 2021: $324,496Liabilities 2021: $187,626Net Assets 2021: $136,8702021Assets 2022: $313,660Liabilities 2022: $179,000Net Assets 2022: $134,6602022Assets 2023: $297,279Liabilities 2023: $177,905Net Assets 2023: $119,3742023Assets 2024: $285,123Liabilities 2024: $171,308Net Assets 2024: $113,8152024Assets 2025: $277,730Liabilities 2025: $163,985Net Assets 2025: $113,7452025

Highlighted filing

2011

Assets$182,299
Liabilities$24,163
Net Assets$158,136

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $86,626Expenses 2010: $80,081Net Income 2010: $6,5452010Revenue 2011: $89,419Expenses 2011: $85,156Net Income 2011: $4,2632011Revenue 2012: $90,019Expenses 2012: $89,584Net Income 2012: $4352012Revenue 2013: $90,432Expenses 2013: $89,150Net Income 2013: $1,2822013Revenue 2014: $80,056Expenses 2014: $90,728Net Income 2014: -$10,6722014Revenue 2015: $93,994Expenses 2015: $127,802Net Income 2015: -$33,8082015Revenue 2016: $100,373Expenses 2016: $85,759Net Income 2016: $14,6142016Revenue 2017: $101,133Expenses 2017: $132,462Net Income 2017: -$31,3292017Revenue 2018: $106,174Expenses 2018: $115,068Net Income 2018: -$8,8942018Revenue 2019: $170,978Expenses 2019: $130,071Net Income 2019: $40,9072019Revenue 2020: $120,281Expenses 2020: $94,668Net Income 2020: $25,6132020Revenue 2021: $107,480Expenses 2021: $118,528Net Income 2021: -$11,0482021Revenue 2022: $118,196Expenses 2022: $119,204Net Income 2022: -$1,0082022Revenue 2023: $104,315Expenses 2023: $119,601Net Income 2023: -$15,2862023Revenue 2024: $126,381Expenses 2024: $131,938Net Income 2024: -$5,5572024Revenue 2025: $138,363Expenses 2025: $138,430Net Income 2025: -$672025

Highlighted filing

2011

Revenue$89,419
Expenses$85,156
Net Income$4,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 7, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide low income and elderly housing units.

Filing and Contact Details

Filer

EIN
45-0417674
Raw XML Appendix164 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY051882
IRS990EZ/CashSavingsAndInvestments/EOY056252
IRS990EZ/ContributionsGiftsGrantsEtc017625
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04263
IRS990EZ/FeesAndOthPymtToIndContractors0665
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts089419
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome025
IRS990EZ/LandAndBuildings/BOY0123453
IRS990EZ/LandAndBuildings/EOY0119416
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0153873
IRS990EZ/NetAssetsOrFundBalancesBOY0153873
IRS990EZ/NetAssetsOrFundBalances/EOY0158136
IRS990EZ/NetAssetsOrFundBalancesEOY0158136
IRS990EZ/OccupancyRentUtilitiesAndMaint011288
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10403 DURHAM AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11403 DURHAM AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5HATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode058240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode158240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode258240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode358240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode458240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode558240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation58607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RODNEY THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BYRON HOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RUTH LEMLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT ENGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GARY BOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID FLATEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MANAGER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06631
IRS990EZ/OtherAssetsTotal/EOY06631
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal064596
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE LOW INCOME AND ELDERLY HOUSING UNITS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE LOW INCOME AND ELDERLY HOUSING UNITS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses085156
IRS990EZ/ProgramServiceRevenue071769
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits08607
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY028093
IRS990EZ/SumOfTotalLiabilities/EOY024163
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 336
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HATTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode058240
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID FLATEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07015433963
IRS990EZ/TotalAssets/BOY0181966
IRS990EZ/TotalAssets/EOY0182299
IRS990EZ/TotalExpenses085156
IRS990EZ/TotalProgramServiceExpenses085156
IRS990EZ/TotalRevenue089419
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 25..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: MAINTENANCE AND REPAIRS. Amount: 11,524. Description: OPERATING EXPENSES. Amount: 101. Description: HEATING FUEL. Amount: 23,620. Description: ADVERTISING. Amount: 28. Description: OFFICE SUPPLIES. Amount: 163. Description: PAYROLL TAXES. Amount: 970. Description: INSURANCE. Amount: 7,964. Description: REAL ESTATE TAXES. Amount: 7,774. Description: DEPRECIATION. Amount: 11,761. Description: INTEREST. Amount: 691. Total to Form 990-EZ, line 16: 64,596.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: SPECIAL ASSESSMENTS. Beg. of Year Amount: 6,631. End of Year Amount: 6,631.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: SECURITY DEPOSITS. Beg. of Year Amount: 3,371. End of Year Amount: 3,347. Description: NOTE PAYABLE. Beg. of Year Amount: 24,722. End of Year Amount: 20,816.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0450417674
ReturnHeader/Filer/Name/BusinessNameLine10HATTON COMMUNITY CLUB
ReturnHeader/Filer/NameControl0HATT
ReturnHeader/Filer/Phone07015433533
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 336
ReturnHeader/Filer/USAddress/City0HATTON
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058240
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-07
ReturnHeader/Officer/Name0DAVID FLATEN
ReturnHeader/Officer/Phone07015433533
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/Preparer/DatePrepared02013-01-07
ReturnHeader/PreparerFirm/EIN0450338391
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Drees Riskey & Vallager LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101405 Library Circle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Grand Forks
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode058201
ReturnHeader/Preparer/Name0Brian T Whalen
ReturnHeader/Preparer/Phone07017464466
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-31T18:53:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.78$1.64$1.14$1.38$1.38$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.71$1.14$1.26$1.32$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.78$1.19$1.04$1.20$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.14$1.79$1.35$1.18$1.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.24$1.88$1.37$1.07$1.19$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$1.97$1.47$1.20$0.95$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$2.04$1.31$1.71$1.30$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.08$0.90$1.06$1.15$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.13$1.14$0.99$1.01$1.32$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.11$1.30$1.00$0.86$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$0.94$1.28$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.13$1.49$0.80$0.91$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.16$1.60$0.90$0.89$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.20$1.59$0.90$0.90$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.24$1.58$0.89$0.85$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.28$1.54$0.87$0.80$0.07